ledgersmb/0000755000175000017500000000000013157535460011445 5ustar jamejameledgersmb/inventory.pl0000755000175000017500000000025413157277515014047 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require "lsmb-request.pl"; ledgersmb/customer.pl0000755000175000017500000000025513157277515013654 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require 'lsmb-request.pl'; ledgersmb/budget_reports.pl0000755000175000017500000000025513157277515015043 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require 'lsmb-request.pl'; ledgersmb/invoice.pl0000755000175000017500000000025513157277515013447 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require 'lsmb-request.pl'; ledgersmb/admin.pl0000755000175000017500000000025513157277515013103 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require 'lsmb-request.pl'; ledgersmb/inv_reports.pl0000755000175000017500000000025513157277515014365 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require 'lsmb-request.pl'; ledgersmb/custom.pl0000644000175000017500000000004613157277515013320 0ustar jamejame#Custom logic goes here. 1; # End ledgersmb/UI/0000755000175000017500000000000013157277515011766 5ustar jamejameledgersmb/UI/rc-till-closing.html0000644000175000017500000000556613157277515015672 0ustar jamejame
"amount_${source.source}"} ?>
X =
  'sub_sub' value => form.sub_sub} ?>
'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
ledgersmb/UI/am-edit-template.html0000644000175000017500000000106313157277512016002 0ustar jamejame
'body', rows => 25, cols => 70, text => form.body, } ?>
'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
ledgersmb/UI/budgetting/0000755000175000017500000000000013157277512014117 5ustar jamejameledgersmb/UI/budgetting/budgetting.css0000644000175000017500000000026713157277512016772 0ustar jamejamediv.input_row { overflow: auto; } div.input_group { float: left; width: 35em; } div label { text-align: right; width: 5em; display: block; float: left; } ledgersmb/UI/budgetting/budget_entry.html0000644000175000017500000001167113157277512017506 0ustar jamejame
:
ledgersmb/UI/am-taxes.html0000644000175000017500000000377213157277512014401 0ustar jamejame
" />
'hidden', name => hidden, value => hiddens.item(hidden) }; END; PROCESS button element_data={name => 'action', value => 'update', text => text('Update')}; PROCESS button element_data={name => 'action', value => 'save_taxes', text => text('Save')} ?>
ledgersmb/UI/Contact/0000755000175000017500000000000013157277512013356 5ustar jamejameledgersmb/UI/Contact/contact.css0000644000175000017500000000363413157277512015531 0ustar jamejamelabel { text-align: right; margin-left: auto; margin-right: 1em } input { margin-left: 0em; margin-right: auto; } ul.navigation li { display: inline; padding-left: 1em; padding-right: 1em; padding-top: 0.5em; padding-bottom: 0.5em; margin-right: 1em; margin-left: 1em; margin-bottom: 0em; } div.note_contents { white-space:pre } div label { float: left; display: block; text-align: right; margin-left: 1em; } div.container_hidden { display: none; } div.container { display: block; } div { overflow: auto; } div.input_group { display: block; float: left; } div.input_group1 { display: block; float: left; } div.input_group2 { display: block; float: left; } div.input_group3 { display: block; float: left; } #hr_div div.input_group { width: 28em; } #hr_div label { width: 9em; } #company_div div.input_group1 { width: 25em; } #company_div div.input_group2 { width: 40em; } #company_div label { width: 8em; } #company_div div.input_group2 label { width: 8em; } #credit_div label { width: 10em; } #address_div label { width: 6em; } #contact_div label { width: 6em; } #bank_div label { width: 9em; } #notes_div label { width: 6em; } #employee_div .g1 { width: 27em; } #employee_div .g2 { width: 25em; } #employee_div .g2 label { width: 8em; } #employee_div .g1 label, #employee_div .solo label { width: 10em; } #user_div table { width: 40em; } #user_div input[type=~'checkbox'], #user_div input[type=~'radio'] { float: left; } #user_div div.input_group { float: left; overflow: auto; } #user_div div.input_line { overflow: auto; display: block; } #user_div label { width: 8em; text-align: right; } #user_div table .input_group label { width: 2em; } #user_div table label { width: 15em; } ledgersmb/UI/Contact/contact.html0000644000175000017500000000327713157277512015710 0ustar jamejame
:
:
ledgersmb/UI/Contact/contact.js0000644000175000017500000000047413157277512015354 0ustar jamejamerequire([ 'dojo/query', 'dojo/dom', "lsmb/lib/TabSet", 'dojo/window', 'dojo/domReady!'], function(query, dom, tc, win){ var tabs = new tc({doLayout: false}, dom.byId('contact_tabs')); tabs.startup(activeDiv, win.getBox()); } ); ledgersmb/UI/Contact/plugins/0000755000175000017500000000000013157277512015037 5ustar jamejameledgersmb/UI/Contact/plugins/.empty0000644000175000017500000000000013157277512016164 0ustar jamejameledgersmb/UI/Contact/divs/0000755000175000017500000000000013157277512014323 5ustar jamejameledgersmb/UI/Contact/divs/person.html0000644000175000017500000001235713157277512016527 0ustar jamejame
ledgersmb/UI/Contact/divs/wage.html0000644000175000017500000000440713157277512016141 0ustar jamejame
ledgersmb/UI/Contact/divs/employee.html0000644000175000017500000001217213157277512017033 0ustar jamejame
 
[] []
ledgersmb/UI/Contact/divs/user.html0000644000175000017500000001365113157277512016175 0ustar jamejame
ledgersmb/UI/Contact/divs/bank_act.html0000644000175000017500000000420713157277512016756 0ustar jamejame
ledgersmb/UI/Contact/divs/credit.html0000644000175000017500000002730713157277512016474 0ustar jamejame
Accounts
% /
ledgersmb/UI/Contact/divs/address.html0000644000175000017500000001500013157277512016632 0ustar jamejame
' _ loc.line_two; END; IF loc.line_three; loc.address = loc.address _ '
' _ loc.line_three; END; END; PROCESS dynatable tbody = {rows = locations} attributes = {id = 'location_table' width = '100%'} columns = [ {col_id = 'is_for_credit', type = 'text', name = text('This Account') } #' {col_id = 'type', type = 'text', name=text('Type') } {col_id = 'address', type='text', name=text('Address') } {col_id = 'city', type='text', name=text('City') } {col_id = 'state', type='text', name=text('State/Province') } {col_id = 'mail_code', type='text', name=text('Zip/Post Code') } #' {col_id = 'country', type='text', name=text('Country') } {col_id = 'edit', type='href', name=' ', href_base='' } {col_id = 'delete', type='href', name=' ', href_base='' } ]; PROCESS input element_data = { type="hidden" name="location_id" value= DISPLAY.id }; ?>
ledgersmb/UI/Contact/divs/notes.html0000644000175000017500000000372213157277512016345 0ustar jamejame
ledgersmb/UI/Contact/divs/company.html0000644000175000017500000001126313157277512016662 0ustar jamejame
ledgersmb/UI/Contact/divs/country_us_w4.html0000644000175000017500000000000013157277512020023 0ustar jamejameledgersmb/UI/Contact/divs/contact_info.html0000644000175000017500000001020213157277512017652 0ustar jamejame
ledgersmb/UI/Contact/divs/files.html0000644000175000017500000000371113157277512016315 0ustar jamejame
[] []
ledgersmb/UI/Contact/pricelist.html0000644000175000017500000000743713157277512016255 0ustar jamejame
[] [] [] ledgersmb/UI/Contact/pricelist.odst0000644000175000017500000000337713157277512016261 0ustar jamejame ledgersmb/UI/Contact/pricelist.tex0000644000175000017500000000432113157277512016076 0ustar jamejame \documentclass[a4paper]{article} \usepackage{longtable} \usepackage[margin=1cm]{geometry} \begin{document} 0 ; PROCESS dynatable tbody = { rows = pricematrix_pricegroup }; END; -?> \end{document} ledgersmb/UI/Contact/pricelist.csv0000644000175000017500000000301213157277512016065 0ustar jamejame ledgersmb/UI/rc-display-form.html0000644000175000017500000000747113157277515015675 0ustar jamejame

< class="" align="">
>
'statementbalance', size => '11', value => form.statementbalance, } -?>
text('Under'), value => 'under'}, {text => text('Over'), value => 'over'}]; IF form.over_under == 'under'; options.0.selected = 'selected'; ELSIF form.over_under == 'over'; options.1.selected = 'selected'; END; PROCESS select element_data={ name => 'over_under', options => options, } ?> 'null', size => '11', value => form.null2, } ?>
'null', size => '11', value => hiddens.difference, } ?>

'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
ledgersmb/UI/rp-search-generate_tax_report.html0000644000175000017500000001064213157277515020602 0ustar jamejame 'date', name => 'fromdate', size => '11', title => user.dateformat, value => form.fromdate, } ?> 'date', name => 'todate', size => '11', title => user.dateformat, value => form.todate, } ?> 'radio', name => 'interval', value => '0', label => text('Current'), checked => 'checked', } -?> 'radio', name => 'interval', value => '1', label => text('Month'), } -?> 'radio', name => 'interval', value => '3', label => text('Quarter'), } -?> 'radio', name => 'interval', value => '12', label => text('Year'), } -?> 'radio', name => 'summary', value => '1', label => text('Summary'), checked => 'checked', } -?> 'method', type => 'radio', value => 'accrual', label => text('Accrual'), checked => 'checked', } -?> ledgersmb/UI/create_batch.html0000644000175000017500000000434013157277512015256 0ustar jamejame
ledgersmb/UI/business_units/0000755000175000017500000000000013157277512015040 5ustar jamejameledgersmb/UI/business_units/edit.html0000644000175000017500000000536613157277512016665 0ustar jamejame
ledgersmb/UI/business_units/list_classes.css0000644000175000017500000000015413157277512020242 0ustar jamejamediv.table { display: table;} form.tr, div.tr { display: table-row; } div.td, div.th {display: table-cell; } ledgersmb/UI/business_units/filter.html0000644000175000017500000000227113157277512017215 0ustar jamejame
ledgersmb/UI/business_units/list_classes.html0000644000175000017500000000540613157277512020423 0ustar jamejame
 
 
ledgersmb/UI/am-list-recurring.html0000644000175000017500000000362313157277512016221 0ustar jamejame
'l_id', type => 'checkbox', value => 'Y', } -?> 'l_invnumber', type => 'checkbox', value => 'Y', checked => 'checked', } -?> 'l_transdate', type => 'checkbox', value => 'Y', checked => 'checked', } -?>
'l_name', type => 'checkbox', value => 'Y', checked => 'checked', } -?> 'l_description', type => 'checkbox', value => 'Y', checked => 'checked', } -?> 'l_netamount', type => 'checkbox', value => 'Y', checked => 'checked', } -?> 'l_tax', type => 'checkbox', value => 'Y', checked => 'checked', } -?> 'l_total', type => 'checkbox', value => 'Y', checked => 'checked', } -?>
'l_subtotal', type => 'checkbox', value => 'Y', } -?>
 
'); ELSIF transaction.$column.href.defined; ''; transaction.$column.text; ''; ELSIF transaction.$column.type.defined; PROCESS input element_data=transaction.$column; ELSE; transaction.$column; END ?>
'hidden', name => hidden, value => hiddens.item(hidden) }; END; PROCESS button element_data={name => 'action', value => 'process_transactions' text => text('Process Transactions')} ?> ledgersmb/UI/setup/0000755000175000017500000000000013157277515013126 5ustar jamejameledgersmb/UI/setup/complete.html0000644000175000017500000000310013157277515015616 0ustar jamejame

ledgersmb/UI/setup/list_databases.html0000644000175000017500000000115113157277515016774 0ustar jamejame
ledgersmb/UI/setup/select_coa.html0000644000175000017500000000270413157277515016120 0ustar jamejame

ledgersmb/UI/setup/begin_backup.html0000644000175000017500000000271013157277515016425 0ustar jamejame

ledgersmb/UI/setup/login.js0000644000175000017500000000155513157277515014602 0ustar jamejamefunction submit_form() { var http = get_http_request_object(); var username = document.getElementById('s-user').value; var password = document.getElementById('s-password').value; var dbName = 'postgres'; http.open("get", 'login.pl?action=authenticate&company='+dbName, false, username, password); http.send(""); if (http.status != 200){ if (http.status != '454'){ alert("Access Denied: Bad username/Password"); } else { alert('Company does not exist.'); } return false; } document.location = "setup.pl?action=login&company="+ document.credentials.database.value; } function init() { document.getElementById('userpass').style.display = 'block'; document.getElementById('loginform').addEventListener('submit', function () {submit_form()}, false); } ledgersmb/UI/setup/confirm_operation.html0000644000175000017500000000677413157277515017547 0ustar jamejame

ledgersmb/UI/setup/list_users.html0000644000175000017500000000121513157277515016207 0ustar jamejame
ledgersmb/UI/setup/new_user.html0000644000175000017500000000743613157277515015655 0ustar jamejame

ledgersmb/UI/setup/complete_migration_revert.html0000644000175000017500000000107413157277515021266 0ustar jamejame

ledgersmb/UI/setup/stylesheet.css0000644000175000017500000000143713157277515016036 0ustar jamejamediv.setupconsole { background-color: white; margin-right: auto; margin-left: auto; width: 25em; padding: 2em; padding-bottom: 2em; border-style: outset; } div { overflow: auto; } #yesno label { width: 2em } #userpass { display: none } label { width: 10em; text-align: right; float: left; border-width: 1px; margin: 0em; padding-right: 0.5em; margin-top: 0.5em; } input { width: 14em; margin: 0px; text-align: left; float: left; border-width: 3px; margin: 0em; margin-top: 0.5em; } #yesno input { width: 1em; margin-right: 3em; } #yesno span { float: left; display: block; } img.logo { border-style: none; width: 16em; height: 8em; } button { margin-top: 10px; } ledgersmb/UI/setup/template_info.html0000644000175000017500000000142713157277515016646 0ustar jamejame


ledgersmb/UI/setup/upgrade_info.html0000644000175000017500000000611413157277515016460 0ustar jamejame

LedgerSMB has introduced three new system wide default values which you will need to set as part of the upgrade process.

In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data validity in the database. Because of these stricter checks it's no longer valid to leave companies without a country or customers without accounts receivable reference. The defaults you choose below will be used to add values where these are currently missing but required.

LedgerSMB supports multiple Accounts receivable (AR) accounts per company. One of those must be the system default. Please select your default below in case of multiple. If the list below is empty, your database is in an inconsistent state and needs to be fixed first.

LedgerSMB supports multiple Accounts payable (AP) accounts per company. One of those must be the system default. Please select your default below in case of multiple. If the list below is empty, your database is in an inconsistent state and needs to be fixed first.

Note that the process invoked by hitting the button below might take long to complete as it will run the upgrade process and will copy all data from the 1.2 tables into the 1.3 tables.

ledgersmb/UI/setup/credentials.html0000644000175000017500000000321113157277515016306 0ustar jamejame

ledgersmb/UI/setup/edit_user.html0000644000175000017500000001400613157277515016000 0ustar jamejame
ledgersmb/UI/users/0000755000175000017500000000000013157277515013127 5ustar jamejameledgersmb/UI/users/preferences.js0000644000175000017500000000266513157277515015777 0ustar jamejame var r; require(['dojo/request'], function(request) { r = request; }); function submit_form() { var do_submit = true; var login = document.prefs.username.value; var old_password = document.prefs.old_password.value; var new_password = document.prefs.new_password.value; var confirm_pass = document.prefs.confirm_password.value; if (old_password != "" && new_password != "" && confirm_pass != "") { r('user.pl', { 'data': { 'action': 'change_password', 'old_password': old_password, 'new_password': new_password, 'confirm_password': confirm_pass }, 'method': 'POST', 'sync': true }).otherwise(function(err) { // error branch of the response; can't see 200 here var status = err.response.status; if (status != '454'){ alert("Access Denied: Bad username/Password ("+status+")"); } else { alert('Company does not exist.'); } do_submit = false; }); if (do_submit) { r('login.pl', { 'data': { 'action': 'authenticate', 'company': document.prefs.company.value, }, 'user': login, 'password': new_password, 'sync': true, 'method': 'POST' }).then(function(res) { document.prefs.old_password.value = ''; document.prefs.new_password.value = ''; document.prefs.confirm_password.value = ''; }); } } } ledgersmb/UI/users/preferences.html0000644000175000017500000001015413157277515016317 0ustar jamejame
ledgersmb/UI/frameset.html0000644000175000017500000000153513157277512014463 0ustar jamejame <?lsmb title ?> ledgersmb/UI/payments/0000755000175000017500000000000013157277515013626 5ustar jamejameledgersmb/UI/payments/payments_filter.html0000644000175000017500000001124013157277515017717 0ustar jamejame
ledgersmb/UI/payments/payments.css0000644000175000017500000000072713157277515016206 0ustar jamejametable.detail_table_visible { display: block; } table.detail_table_hidden{ display: none; } div.selectall { float: left; } div { overflow: auto; } label { text-align: right; float: left; width: 8em; margin-right: 1em; } input { float: left; } input[type="checkbox"], input[type="radio"]{ float: none; } .details_select input[type="radio"] { float: left; } select { float: left; } span.input { display: block; float: left; } ledgersmb/UI/payments/payment2.html0000644000175000017500000004326713157277515016267 0ustar jamejame
:
:
'source_value' id => 'source_value' value => source_value } -?>
:
:
" value="" /> " id="" type="checkbox" class="checkbox" checked >
">
 row.topay_fx.id,name=>row.topay_fx.name,value=>row.topay_fx.value}; -?> " onClick="maximize_minimize(event, 'div_topay_', 'topaystate_' ,this, 'UI/payments/img/down.gif', 'UI/payments/img/up.gif')">
"> ">
"> ">
"> "> "source_text_$row.invoice.id", id => "source_text_$row.invoice.id", value => row.source_text } -?> " id="" type="checkbox" class="checkbox" checked >
 
X
-- --
 
 
ledgersmb/UI/payments/payments_detail.js0000644000175000017500000000424313157277515017351 0ustar jamejame function init() { var cc = document.getElementById('contact-count').value; for (var i=1; i <= cc; i++){ var paid = ''; var cid = document.getElementById('contact-' + i).value; var radio = document.getElementById('paid-all-' + cid); if (radio.checked == true){ paid = 'all'; } else { paid = 'some'; } radio.addEventListener('click', function(e){ var my_id = this.getAttribute('id'); var contact_id = my_id.slice(9, my_id.length); hide_details(contact_id); return true; }, false); radio = document.getElementById('paid-some-' + cid); radio.addEventListener('click', function(e){ var my_id = this.getAttribute('id'); var contact_id = my_id.slice(10, my_id.length); show_details(contact_id); return true; }, false); var table = document.getElementById('invoice-data-table-' + cid); if (paid == 'all'){ table.className = 'detail_table_hidden'; } } var cb = document.getElementById('checkbox-selectall'); cb.addEventListener('click', function(e){ var cb = document.getElementById('checkbox-selectall'); var cc = document.getElementById('contact-count').value; for (var i=1; i <= cc; i++){ var cid = document.getElementById('contact-' + i).value; var rowcb = document.getElementById('id-' + cid); rowcb.checked = cb.checked; require(['dijit/registry'], function(registry){ var widget = registry.byId(rowcb.id); console.log(widget); widget.set('checked', cb.checked); }); } }, false); } function show_details(contact_id){ var e_id = "invoice-data-table-" + contact_id; var e = document.getElementById(e_id); e.className = "detail_table_visible"; return true; } function hide_details(contact_id){ var e_id = "invoice-data-table-" + contact_id; var e = document.getElementById(e_id); e.className = "detail_table_hidden"; return true; } ledgersmb/UI/payments/javascript/0000755000175000017500000000000013157277515015774 5ustar jamejameledgersmb/UI/payments/javascript/maximize_minimize.js0000644000175000017500000000562513157277515022066 0ustar jamejame/****************************************************** CopyLeft DAVID MORA RODRIGUEZ CRISTIAN CEBALLOS This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 2 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program; if not, write to the Free Software Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA 02110-1301 USA ********************************************************/ // This function should not be called directly function maximize(element) { try { var obj = document.getElementById(element); obj.style.visibility = 'visible'; obj.style.height = "60px"; } catch(err) { alert("ERROR ON maximize: "+err); } } // This funciton should not be called directly function minimize(element) { try { var obj2 = document.getElementById(element); obj2.style.visibility = 'hidden'; obj2.style.height = '0px'; } catch(err) { alert("ERROR ON minimize: " + err); } } /* This is the handler for maximize_minimize, it is intended to be called directly this will call maximize and minimize */ function maximize_minimize(event, element, state, img, plusimage, minusimage) { try { var obj = document.getElementById(element); var obj3 = document.getElementById(state); if ( obj.style.visibility == 'hidden' ) { img.src = minusimage; maximize(element); obj3.value = 'visible'; } else { img.src = plusimage; minimize(element); obj3.value ='hidden'; } } catch (err) { alert("ERROR ON maximize_minimize: " + err);} } /* This function gets the form state and set it invisible */ /* Container is the element that contains the tagname elements, all of them must match the same criteria */ function maximize_minimize_on_load (event, container, plusimage, minusimage) { var table = document.getElementById(container); var cells = table.getElementsByTagName("input"); var regex = new RegExp("topaystate_"); try{ for (var i = 0; i < cells.length; i++) { var extra_info = cells[i].id.replace(regex,"div_topay_"); var img = document.getElementById(cells[i].id.replace(regex,"button_topay_")); if (cells[i].value == '' || cells[i].value == "hidden") { maximize_minimize(event, extra_info , cells[i].id, img, plusimage, minusimage); } } } catch (err) { alert("ERROR ON maximize_minimize_on_load: " + err) } } ledgersmb/UI/payments/img/0000755000175000017500000000000013157277515014402 5ustar jamejameledgersmb/UI/payments/img/down.gif0000644000175000017500000000024313157277515016037 0ustar jamejameGIF89a¡ÿÿÿÌÿÿ!þNThis art is in the public domain. Kevin Hughes, kevinh@eit.com, September 1995!ù,"Œ©Ëí£œ4‰‹³Æg{Ž|Û"‚¤ø|Ñ(eÕUÅòL×P;ledgersmb/UI/payments/img/up.gif0000644000175000017500000000024413157277515015515 0ustar jamejameGIF89a¡ÿÿÿÌÿÿ!þNThis art is in the public domain. Kevin Hughes, kevinh@eit.com, September 1995!ù,#Œ©Ëí£œM¬ZÇÞ= X¤bšIš,‹ÅòL×vP;ledgersmb/UI/payments/use_overpayment1.html0000644000175000017500000000431613157277515020026 0ustar jamejame


ledgersmb/UI/payments/payments_detail.html0000644000175000017500000003233413157277515017703 0ustar jamejame
--
--
--
  " value = "" />   " value = "" />   " value = "" />     " value = "" size = 20 type = "text" class = "monetary" /> " value = "" /> " value = "" />
       
 
ledgersmb/UI/payments/payment1.html0000644000175000017500000000677213157277515016266 0ustar jamejame
'first_load', id => 'first_load', type => 'hidden', value => 'on'} ?>
>= <=
>= <=
ledgersmb/UI/payments/payment1_5.html0000644000175000017500000000354413157277515016504 0ustar jamejame
'first_load', id => 'first_load', type => 'hidden', value => 'on'} ?>
ledgersmb/UI/payments/check_job.html0000644000175000017500000000162313157277515016425 0ustar jamejame

ledgersmb/UI/payments/use_overpayment2.html0000644000175000017500000003064513157277515020033 0ustar jamejame
:
:
:

/ X
 
 
N/A N/A
   
ledgersmb/UI/form-dynatable.odst0000644000175000017500000000256013157277512015565 0ustar jamejame ledgersmb/UI/pos-receipts.html0000644000175000017500000000365613157277515015303 0ustar jamejame
'date', name => 'fromdate', size => 11, title => user.dateformat, value => form.fromdate} ?> 'date', name => 'todate', size => 11, title => user.dateformat, value => form.todate} ?>
'radio', name => 'interval', value => '0', label => text('Current'), checked => 'checked'}; PROCESS input element_data={type => 'radio', name => 'interval', value => '1', label => text('Month')}; PROCESS input element_data={type => 'radio', name => 'interval', value => '3', label => text('Quarter')}; PROCESS input element_data={type => 'radio', name => 'interval', value => '12', label => text('Year')} ?>

'hidden', name => hidden, value => hiddens.item(hidden) }; END; PROCESS button element_data=buttons.0 ?>
ledgersmb/UI/rc-reconciliation.html0000644000175000017500000000636213157277515016267 0ustar jamejame
'date', name => 'fromdate', size => '11', title => user.dateformat, } ?> 'date', name => 'todate', size => '11', title => user.dateformat, } ?>
'interval', type => 'radio', value => '0', label => text('Current'), checked => 'checked', } -?> 'interval', type => 'radio', value => '1', label => text('Month'), } -?> 'interval', type => 'radio', value => '3', label => text('Quarter'), } -?> 'interval', type => 'radio', value => '12', label => text('Year'), } -?>
'checkbox', name => 'outstanding', value => '1', label => text('Outstanding'), checked => 'checked', }; ?> 'checkbox', name => 'cleared', value => '1', label => text('Cleared'), }; ?>
'radio', name => 'summary', value => '1', label => text('Summary'), checked => 'checked', }; PROCESS input element_data={ type => 'radio', name => 'summary', value => '0', label => text('Detail'), }; ?>
'checkbox', name => 'fx_transaction', value => '1', label => text('Include Exchange Rate Difference'), checked => 'checked', }; ?>
'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
ledgersmb/UI/Configuration/0000755000175000017500000000000013157277512014572 5ustar jamejameledgersmb/UI/Configuration/sequence.html0000644000175000017500000000706613157277512017301 0ustar jamejame
ledgersmb/UI/Configuration/settings.html0000644000175000017500000000406713157277512017327 0ustar jamejame
'hidden', name => hidden, value => hiddens.item(hidden) }; END; PROCESS button element_data={name => 'action', value => 'save_defaults' text => text('Save')} ?>
ledgersmb/UI/approved.html0000644000175000017500000000114713157277512014474 0ustar jamejame
Bank statement for on has been approved!
Clear date Transaction Type Our Balance Their Balance Error Corrections Error Code
ledgersmb/UI/login.js0000644000175000017500000000422213157277515013434 0ustar jamejame function show_indicator() { var e = document.getElementById('login-indicator'); e.style.visibility='visible'; } function submit_form() { window.setTimeout(show_indicator, 0); window.setTimeout(send_form, 10); return false; } function send_form() { var http = get_http_request_object(); var username = document.login.login.value; var password = document.login.password.value; var company = document.login.company.value; var action = document.login.action.value; // console.log(password, company, username); // alert('document.login.company.value='+document.login.company.value); http.open("get", 'login.pl?action=authenticate&company='+encodeURIComponent(company), true, username, password); http.onreadystatechange = function(){ if (http.readyState != 4){ return true; } if (http.status != 200){ if (http.status == '454'){ alert('Company does not exist.'); } else { alert("Access Denied: Bad username/Password"); } var e = document.getElementById('login-indicator'); e.style.visibility='hidden'; return false; } document.location=document.login.action.value+".pl?action=login&company="+encodeURIComponent(document.login.company.value); }; http.send(""); } function check_auth() { var http = get_http_request_object(); var username = "admin"; var password = document.login.password.value; http.open("get", "login.pl?action=authenticate&company=" + encodeURIComponent(document.login.company.value), false, username, password ); } require(['dojo/dom-construct', 'dijit/ProgressBar', 'dojo/domReady!'], function(construct, progressbar){ var indicator = new progressbar({ "style": "width: 10em", "id": "login-progressbar", "value": 100, "indeterminate": true }).placeAt("login-indicator", "only"); indicator.startup(); }); ledgersmb/UI/rp-search.html0000644000175000017500000000366513157277515014552 0ustar jamejame
'radio', name => 'accounttype', value => 'standard', label => text('Standard'), checked => 'checked', } -?> 'radio', name => 'accounttype', value => 'gifi', label => text('GIFI'), } -?>

'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
ledgersmb/UI/info.html0000644000175000017500000000030113157277512013576 0ustar jamejame

ledgersmb/UI/rp-search-generate_income_statement.html0000644000175000017500000000727013157277515021754 0ustar jamejame 'date', name => 'fromdate', size => '11', title => user.dateformat, value => form.fromdate, } ?> 'date', name => 'todate', size => '11', title => user.dateformat, value => form.todate, } ?> 'radio', name => 'interval', value => '0', label => text('Current'), checked => 'checked', } -?> 'radio', name => 'interval', value => '1', label => text('Month'), } -?> 'radio', name => 'interval', value => '3', label => text('Quarter'), } -?> 'radio', name => 'interval', value => '12', label => text('Year'), } -?> 'date', name => 'comparefromdate', size => '11', title => user.dateformat, } ?> 'date', name => 'comparetodate', size => '11', title => user.dateformat, } ?> form.selectaccountingmonth.options, name => 'comparemonth', }; compare_year = { options => form.selectaccountingyear.options, name => 'compareyear', }; -?> 'decimalplaces', size => '3', value => '2', } ?> ledgersmb/UI/form-confirmation.html0000644000175000017500000000077613157277512016314 0ustar jamejame

'hidden', name => hidden, value => hiddens.item(hidden) }; END ?> ledgersmb/UI/correct.html0000644000175000017500000000011013157277512014302 0ustar jamejame 2 < correct.htmlledgersmb/UI/templates/0000755000175000017500000000000013157277515013764 5ustar jamejameledgersmb/UI/templates/edit.html0000644000175000017500000000216613157277515015604 0ustar jamejame
.

ledgersmb/UI/templates/preview.html0000644000175000017500000000331413157277515016334 0ustar jamejame
.
ledgersmb/UI/timecards/0000755000175000017500000000000013157277515013741 5ustar jamejameledgersmb/UI/timecards/timecard.html0000644000175000017500000001032213157277515016415 0ustar jamejame
'method', type => 'radio', value => 'accrual', label => text('Accrual'), checked => 'checked', } -?>
'l_heading', type => 'checkbox', value => 'Y', label => text('Heading'), } -?> 'l_subtotal', type => 'checkbox', value => 'Y', label => text('Subtotal'), } -?> 'l_accno', type => 'checkbox', value => 'Y', label => text('Account Number'), } -?>
:
: :
ledgersmb/UI/timecards/entry_filter.html0000644000175000017500000000273013157277515017337 0ustar jamejame
ledgersmb/UI/timecards/timecard-week.html0000644000175000017500000000722213157277515017353 0ustar jamejame
ledgersmb/UI/orders/0000755000175000017500000000000013157277515013264 5ustar jamejameledgersmb/UI/orders/order.html0000644000175000017500000002641413157277515015274 0ustar jamejame
 
' _ text('Exchange Rate') _ ''; PROCESS input element_data=form_elements.exchangerate; END; ?>
ledgersmb/UI/menu/0000755000175000017500000000000013157277515012732 5ustar jamejameledgersmb/UI/menu/drilldown.html0000644000175000017500000000245713157277515015626 0ustar jamejame Accounting Menu - LedgerSMB Version 1.2.7 - Chris Travers - metatron_ledger
ledgersmb/UI/menu/expanding.html0000644000175000017500000000647513157277515015611 0ustar jamejame <?lsmb text('LedgerSMB Accounting Menu')?> -- <?lsmb VERSION ?>
0 && item.level <= old_level ?>
  • target = "main_window" target = 'new' target = '_top' onclick="return SwitchMenu('')" id = "a_" > ledgersmb/UI/menu/expanding.css0000644000175000017500000000014413157277515015420 0ustar jamejameli.menu_closed { } li.menu_closed > ul { display: none; } li.menu_open > ul { display: block; } ledgersmb/UI/io-email.html0000644000175000017500000001112213157277512014342 0ustar jamejame
    'email', size => 30, value => form.email} ?> 'cc', size => 30, value => form.cc} ?>
    'subject', size => 30, value => form.subject} ?> 'bcc', size => 30, value => form.bcc} ?>
    'message', rows => 15, cols => 60, text => form.message} ?>
    'copies', size => '2', value => form.copies, label => text('Copies') } ?>
    'read_receipt', type => 'checkbox', label => text('Request read receipt'), } ?>
    		  
    -> 'groupprojectnumber', type => 'checkbox', label => text('Project'), value => 'groupprojectnumber', ${print.groupby.groupprojectnumber} = print.groupby.groupprojectnumber}; PROCESS input element_data={name => 'grouppartsgroup', type => 'checkbox', label => text('Group'), value => 'grouppartsgroup', ${print.groupby.grouppartsgroup} = print.groupby.grouppartsgroup}; ?>
    -> 'sortby', type => 'radio', label => text('Item'), value => 'runningnumber', ${print.sortby.runningnumber} = print.sortby.runningnumber}; PROCESS input element_data={name => 'sortby', type => 'radio', label => text('Number'), value => 'partnumber', ${print.sortby.partnumber} = print.sortby.partnumber}; PROCESS input element_data={name => 'sortby', type => 'radio', label => text('Description'), value => 'description', ${print.sortby.description} = print.sortby.description}; PROCESS input element_data={name => 'sortby', type => 'radio', label => text('Bin'), value => 'bin', ${print.sortby.bin} = print.sortby.bin}; ?>

    'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
    ledgersmb/UI/am-audit-control.html0000644000175000017500000000332613157277512016034 0ustar jamejame
     
    'radio', name => 'revtrans', label => text('Yes'), value => 1, ${checked.revtransY} => checked.revtransY} ?> 'radio', name => 'revtrans', label => text('No'), value => 0, ${checked.revtransN} => checked.revtransN} ?>
    'radio', name => 'audittrail', label => text('Yes'), value => 1, ${checked.audittrailY} => checked.audittrailY} ?> 'radio', name => 'audittrail', label => text('No'), value => 0, ${checked.audittrailN} => checked.audittrailN} ?>

    'hidden', name => hidden, value => hiddens.item(hidden) }; END; PROCESS button element_data={name => 'action', value => 'doclose' text => text('Continue')} ?>
    ledgersmb/UI/import_csv/0000755000175000017500000000000013157277512014150 5ustar jamejameledgersmb/UI/import_csv/import_inventory_csv.html0000644000175000017500000000426313157277512021345 0ustar jamejame


    ledgersmb/UI/import_csv/import_csv.html0000644000175000017500000000346513157277512017233 0ustar jamejame
    ledgersmb/UI/form-dynatable.csv0000644000175000017500000000072613157277512015411 0ustar jamejame, , ledgersmb/UI/oe-save_warn.html0000644000175000017500000000112013157277515015234 0ustar jamejame

    ledgersmb/UI/reconciliation/0000755000175000017500000000000013157277515014770 5ustar jamejameledgersmb/UI/reconciliation/approved.html0000644000175000017500000000020013157277515017466 0ustar jamejame

    ledgersmb/UI/reconciliation/upload.html0000644000175000017500000000334013157277515017142 0ustar jamejame
    Error detected in file upload:
    Please check your CSV file and try again.
    ledgersmb/UI/reconciliation/correct.html0000644000175000017500000000203113157277515017313 0ustar jamejame
    Correction for Reconciliation Entry
    Account
    SCN
    Amount
    Cleared at
    Reason
    ledgersmb/UI/reconciliation/corrections.html0000644000175000017500000000121113157277515020203 0ustar jamejame
    Clear date Transaction Type Our Balance Their Balance
    Corrections:
    at
    No corrections found.
    ledgersmb/UI/reconciliation/list.html0000644000175000017500000000103513157277515016630 0ustar jamejame
    ID Account Date Range Total
    ledgersmb/UI/reconciliation/report.css0000644000175000017500000000044013157277515017013 0ustar jamejame#cleared-table { width: 800px; } #outstanding-table { width: 800px; } #error-table { width: 800px; } span.heading { font-weight: bold; } table.info tr th { text-align: left; } tr.spacer { margin-bottom: 100px; } span.data { } th { font-weight: bold; } table { border: 0; } ledgersmb/UI/reconciliation/report.html0000644000175000017500000002170513157277515017176 0ustar jamejame
      
      

    Report generated by
    ledgersmb/UI/reconciliation/submitted.html0000644000175000017500000000020113157277515017647 0ustar jamejame

    ledgersmb/UI/reconciliation/pending.html0000644000175000017500000000405313157277515017304 0ustar jamejame
    Year: Month:
    Account SCN Entry Amount Transaction Date
    Full Entry
    ledgersmb/UI/ca-list-selector.html0000644000175000017500000000674413157277512016036 0ustar jamejame <?lsmb form.titlebar ?>
    'hidden', name => hidden, value => form.item(hidden)}; END ?>
    'date', name => 'datefrom' size => '11', title="yyyy-mm-dd"} ?> 'date', name => 'dateto' size => '11', title="yyyy-mm-dd"} ?>
    ()
    'hidden', name => hidden, value => form.$hidden}; END ?>
    "submit", name => "action", value => "generate_report", text => text('List Transactions')} ?>
    ledgersmb/UI/lib/0000755000175000017500000000000013157277515012534 5ustar jamejameledgersmb/UI/lib/dynatable.csv0000644000175000017500000000140313157277515015212 0ustar jamejame ledgersmb/UI/lib/dynatable.tex0000644000175000017500000000402213157277515015217 0ustar jamejame 0; WIDTH_PER_P = TOTAL_WIDTH / DECLARED_WIDTH; ELSE; WIDTH_PER_P = 1; END; ?> \begin{longtable}{} \\ \\ \tabularnewline \hline\hline \endfirsthead \tabularnewline \hline\hline \endhead \begin{minipage}{}\end{minipage}\tabularnewline \end{longtable} ledgersmb/UI/lib/dojo/0000755000175000017500000000000013157536452013465 5ustar jamejameledgersmb/UI/lib/setup.js0000644000175000017500000001444013157277515014235 0ustar jamejame/* construct_form_node(query, cls, registry, * textbox, checkbox, radio, select, button, textarea, * input) * This constructs the appropriate dojo/dijit object from the input provided and * returns it to the calling function. query and cls are needed for select box * and textbox class detection. input is the node. The others are appropriate * dijit/dojo classes for the widgets. */ /* /* Set up form.tabular forms. * Supports the following additional classes for setting columns * cols-1 * cols-2 * cols-3 * * Normally tabular will attach to the form element in most simple forms, but * for more complex ones, you can use div instead. * * Also sets up textboxes, checkboxes, and date pickers in the forms. * * As of first commit only setting up table containers. */ /* require( ['dojo/query', 'dijit/registry', 'dojo/dom-class', 'dojo/dom-construct', 'dojox/layout/TableContainer', 'dijit/form/TextBox', 'dijit/form/CheckBox', 'dijit/form/RadioButton', 'dijit/form/Button', 'dijit/layout/ContentPane', 'dijit/form/Textarea', 'dojo/domReady!' ], function(query, registry, cls, construct, table, textbox, checkbox, radio, select, button, textarea, contentpane) { lsmbConfig.dateformat = lsmbConfig.dateformat.replace('m', 'M'); var parse = false; query('body.dojo-declarative').forEach(function() { parse = true; }); if (parse){ return require(['dojo/parser', 'dojo/domReady!'], function(parser){ return parser.parse(); }); } query('.tabular').forEach( function(node){ var tabparams = { 'data-dojo-type': 'dojox/layout/TableContainer', 'showLabels': 'True', 'orientation': 'horiz', 'customClass': 'tabularform', 'cols': 1 }; var mycols; if (cls.contains(node, 'col-1')){ tabparams['cols'] = 1; } else if (cls.contains(node, 'col-2')){ tabparams['cols'] = 2; } else if (cls.contains(node, 'col-3')){ tabparams['cols'] = 3; } var mytabular = new table(tabparams, node); // Must hide labels in such a form! query('label', node).forEach(function(node2){ construct.destroy(node2); }); var counter = 0; // Process inputs query('*', node).forEach( function(input){ if (input.nodeName == 'DIV') { if (cls.contains(input, 'input_line')){ var nodes_to_add = counter % mycols; for (i=nodes_to_add; i ledgersmb/UI/lib/ui-header.html0000644000175000017500000000501613157277515015267 0ustar jamejame <?lsmb form.titlebar ? form.titlebar : titlebar ?> ledgersmb/UI/lib/dynatable.html0000644000175000017500000001375313157277515015376 0ustar jamejame 0 ?>
    /> />
      /> />
    ledgersmb/UI/lib/dynatable-old.html0000644000175000017500000000502213157277515016140 0ustar jamejame ") ?> < class="" align="">
    >


    ledgersmb/UI/lib/Form.js0000644000175000017500000000141713157277512013775 0ustar jamejamedefine([ 'dijit/form/Form', 'dojo/_base/declare', 'dojo/_base/event', 'dojo/on' ], function(Form, declare, event, on) { return declare('lsmb/lib/Form', [Form], { postCreate: function() { var self = this; this.inherited(arguments); on(this.domNode, 'submit', function(e){ var rv = self.validate(); if (!rv) { event.stop(e); } return rv; }); } }); } ); ledgersmb/UI/lib/utilities.html0000644000175000017500000000370313157277515015440 0ustar jamejame
    ledgersmb/UI/lib/report_base.html0000644000175000017500000002051613157277515015733 0ustar jamejame
           
        
    ledgersmb/UI/lib/Loader.js0000644000175000017500000003512013157277512014276 0ustar jamejame/* lsmb/lib/Loader * A module for loading and setting up Dojo on LSMB screens. * * This exposes two methods: * * setup() * * sets up all widgets on a page * * createWidget(dnode) * * creates a wedget from a DOM node. Returns undef if the widget already * exists. The choice to return undef allows one to check the return value * of the function, and avoid calling if the widget already exists. */ define([ // base 'dojo/_base/declare', 'dojo/date/locale', 'dijit/registry', 'dojo/parser', 'dojo/query', 'dojo/ready', 'dijit/_WidgetBase', 'dojo/dom-construct', // widgets // row1 'lsmb/lib/TabularForm', 'dijit/form/Textarea', 'lsmb/lib/DateTextBox', 'dijit/form/CheckBox', 'dijit/form/RadioButton', 'dijit/form/TextBox', //row2 'dijit/form/Select', 'dijit/form/Button', //more 'dojo/on' ], function( // base declare, date_locale, registry, parser, query, ready, wbase, construct, // widgets tabular, textarea, datebox, checkbox, radio, textbox, select, button, on) { return declare(wbase, { nodeMap: { // hierarchy nodeName->class, input type treated as class // for INPUT elements, type beats class. DIV: { '__default': function(){ return undefined; }, 'tabular': function(node){ return new tabular({ showLabels: true, customClass: 'lsmbtabular', orientation: 'horiz' }, node); } }, TEXTAREA: { '__default': function(input){ return new textarea( { "name": input.name, "value": input.innerHTML, "title": input.title, "cols": input.cols, "required": input.required, "rows": input.rows}, input); }, // skip editors for now --CT 'editor': function(input) { return true }, }, INPUT: { 'hidden': function(){ return undefined}, 'date': function(input){ var style = {}; if (input.size !== undefined && input.size !== '') { style['width'] = (input.size * 0.7) + 'em'; } var val = input.value; if (val == ''){ val = undefined; } else if (/\d\d\d\d-\d\d-\d\d/.test(val)) { // do nothing: the widget expects // iso8601 formatted input } else { val = dojo.date.locale.parse( val, { datePattern: lsmbConfig.dateformat.replace(/mm/,'MM'), selector: "date" }); } return new datebox({ "label": input.title, "title": input.title, "value": val, "name": input.name, "id": input.id, "required": input.required, "style": style, }, input); }, 'checkbox': function(input){ return new checkbox({ "name": input.name, "value": input.value, "title": input.title, "required": input.required, "checked": input.checked }, input); }, 'radio': function(input){ return new radio({ "name": input.name, "value": input.value, "title": input.title, "disabled": input.disabled, "required": input.required, "checked": input.checked }, input); }, 'password': function(input){ if (undefined !== registry.byNode(input)){ return undefined; } var style = {}; if (input.size !== undefined && input.size !== '') { style['width'] = (input.size * 0.6) + 'em'; } return new textbox({ "title": input.title, "label": input.title, "value": input.value, "name": input.name, "style": style, "required": input.required, "id": input.id, "type": 'password' }, input); }, 'AccountBox': function(input){ // Since this requires db components, it // cannot be preloaded on every page. console.log('Loader.js AccountBox input=',input); require(['lsmb/accounts/AccountSelector', 'dojo/ready'], function(accountselector, ready){ var value = input.value; ready(function(){ console.log('Loader.js AccountBox input=',input); return new accountselector({ "name": input.name, "value": value, "required": input.required, }, input); }); /********** ready(function(){ var widget = registry.byId(input.id); widget.set('value', value); }); ****************/ }); }, '__default': function(input){ if (undefined !== registry.byNode(input)){ return undefined; } var style = {}; if (input.size !== undefined && input.size !== '') { style['width'] = (input.size * 0.6) + 'em'; } return new textbox({ "title": input.title, "label": input.title, "value": input.value, "name": input.name, "style": style, "disabled": input.disabled, "required": input.required, "id": input.id }, input); } }, SELECT: { '__default': function(input){ var optlist = []; query('option', input).forEach( function(opt){ var entry = { "label": opt.innerHTML, "id": input.id, "value": opt.value }; if (opt.selected){ entry["selected"] = true; } optlist.push(entry); }); return new select( { "name": input.name, "options": optlist, "title": input.title, "id": input.id, "required": input.required, "on_load": input.on_load } , input); } }, BUTTON: { '__default': function(input){ return new button( { "name": input.name, "type": input.type, "id": input.id, "title": input.innerHTML, "value": input.value }, input ); } } }, constructor: function(){ }, // createWidget(domNode) // // Creates a widget from a domNode. This is used in a number of cases, // including the main dynamic parser and the lsmb/lib/TabularForm // widget. // // Note that this *must* be called inside a ready() block, either by // the parser.parse() or by setup(). getInputSize: function(dnode) { return dnode.size * 0.6 + 'em'; }, createWidget: function(dnode) { if (undefined !== registry.byId(dnode.id)){ return undefined; } if (undefined == this.nodeMap[dnode.nodeName]){ return undefined; } if ('INPUT' == dnode.nodeName && 'file' == dnode.type){ // otherwise renders as a text field. We should change this // down the road. --CT return undefined; } if ('INPUT' == dnode.nodeName){ var classKey; classKey = dnode.type; if (undefined !== this.nodeMap.INPUT[classKey]){ return this.nodeMap.INPUT[classKey](dnode); } } var classes = dnode.className.split(' '); for (var i = 0; i <= classes.length; i++){ classKey=classes[i]; if (undefined !== this.nodeMap[dnode.nodeName][classKey]){ console.log('tshvr4 createWidget dnode.nodeName='+dnode.nodeName+' classKey='+classKey); return this.nodeMap[dnode.nodeName][classKey](dnode); } } if (undefined !== this.nodeMap[dnode.nodeName].__default){ return this.nodeMap[dnode.nodeName].__default(dnode); } return undefined; }, setup: function(){ var declarative = false; var myself = this; query('body.dojo-declarative').forEach(function(){ declarative = true; }); if (declarative){ return parser.parse(); } query('.tabular label').forEach(function(dnode){ construct.destroy(dnode); }); query('*').forEach(function(dnode){ ready(function(){ var onclick = dnode.onclick; widget = myself.createWidget(dnode); if (undefined !== widget){ ready(function(){ //console.log('tshvr4 Loader setup widget=',widget,'id='+dnode.id); var wdgt_tmp=registry.byId(dnode.id); //registry.byId(dnode.id).startup(); if(wdgt_tmp) wdgt_tmp.startup();//avoid TypeError: wdgt_tmp is undefined }); } if (null !== onclick){ //alert(onclick); ready(function(){on(dnode, 'click', onclick)}); } }); }); } }); }); ledgersmb/UI/lib/elements.html0000644000175000017500000003602213157277515015241 0ustar jamejame /> >
    > "; END; ?> > > >
    ledgersmb/UI/lib/TabSet.js0000644000175000017500000000442313157277512014254 0ustar jamejame/* lsmb/lib/TabSet * A Dojo tabset widget for LedgerSMB * based on dijit/layout/TabContainer * * This widget features autodetection of internal content panes but currently * does not support nesting unless content panes are remote. That may change * in future versions. Additionally, this widget supports initial tab selection * and size declarations via the startup() call. * * Overridden methods: * * startup(activeDiv, boxSize) * * activeDiv is the element id of the pane to be activated on startup, and * boxSize is the size to make the tabset. * * Internal content panes are created from divs with a class of 'lsmb-tab' * allowing for dojo-agnostic auto-detection. * * Sample (instantiates a tab set, sets the active div to the activeDiv * parameter in the global scope, and sets the size to the viewport): * require([ * 'dojo/query', * 'dojo/dom', * "lsmb/lib/TabSet", * 'dojo/window', * 'dojo/domReady!'], * function(query, dom, tc, win){ * var tabs = new tc({}, dom.byId('contact_tabs')); * tabs.startup(activeDiv, win.getBox()); * } * ); * */ define([ 'dijit/layout/TabContainer', 'dojo/_base/declare' ], function(TabContainer, declare) { return declare('dijit/layout/TabContainer', [TabContainer], { startup: function(activeDiv, boxSize) { var myself = this; // needed for AMD query usage below. var active; this.inherited(arguments); require (['dojo/query', 'dijit/layout/ContentPane', 'dijit/registry', 'dojo/domReady!'], function(query, cp, registry) { query('div.lsmbtab').forEach(function(cnode){ new cp ( { "data-dojo-type": 'dijit.layout.ContentPane', "title": cnode.title}, cnode ); var t = registry.byId(cnode.id); if (t !== undefined){ myself.addChild(t); t.startup(); if (cnode.id == activeDiv){ myself.selectChild(t); } } }); }); } }); } ); ledgersmb/UI/lib/TabularForm.js0000644000175000017500000001406213157277512015310 0ustar jamejame/* lsmb/lib/TabularForm * A tabular-form widget for LedgerSMB with some additional features * (loosely) inspired by Twitter Bootstrap(TM). * * Based on dojox/layout/TableContainer * * This widget is intended to be a generalized tabular data entry form layout * system. * * NODE CLASSES * * TabularForm supports a number of classes to help manage layouts for different * screen sizes. While this is somewhat inspired by Twitter Bootstrap(TM), the * properties assign to the table instead of the grid column. In other words * because this is for data entry forms, we simply manage the form as a whole * and resize accordingly. This is important because we typically want to * preserve the logical structure of the form when we resize. * * For columns, we support the following classes. Each is the number of * columns of inputs supported, so would typically be double (i.e. col-1 is * one column of inputs plus one column of labels). * * col-1 * col-2 * col-3 * col-4 * .. * col-n * * cols can also be passed in via the constructor. * * For resizing support we support the following: * * vertsize-mobile * vertsize-small * vertsize-med * * and * * vertlabel-mobile * vertlabel-small * vertlabel-med * * mobile = width <= 480px wide * small = width 480-768 px wide * med = width 768-992px wide * * This allows you to control whether labels appear vertically or horizontally * based on column size, label size, and screen width. * * * Note that for nested TabularForm components, they are resized independently. * * LAYOUT RULES * * 1. class input_row contains a group of inputs which are rendered together * on one or more rows. Rows are terminated after an input-row completes. * 2. buttons are contained inside a content pane to suppress labels. * */ define([ 'dojox/layout/TableContainer', 'dojo/dom', 'dojo/dom-class', 'dijit/registry', 'dijit/layout/ContentPane', 'dojo/query', 'dojo/window', 'dojo/_base/declare', 'dijit/form/TextBox', ], function(TableContainer, dom, cls, registry, cp, query, win, declare, testbox) { return declare('lsmb/lib/TabularForm', [TableContainer], { vertsize: 'mobile', vertlabelsize: 'mobile', maxCols: 1, initOrient: 'horiz', constructor: function (mixIn, domNode){ if (domNode !== undefined){ // Number of columns var class_str = " " + domNode.className + " "; var classes = class_str.match(/ col-\d+ /); if (classes){ this.cols = classes[0].replace(/ col-(\d+) /, "$1"); } //resize to one column on a size of.... classes = class_str.match('/ virtsize-\w+ /'); if (classes){ this.vertsize = classes[0].replace(/ virtsize-(\w+) /, "$1"); } //labels go vertical on a size of..... classes = class_str.match('/ virtlabel-\w+ /'); if (classes){ this.vertlabelsize = classes[0].replace(/ virtlabel-(\w+) /, "$1"); } } var myself = this; require(['lsmb/lib/Loader', 'dojo/ready', 'dojo/dom-construct'], function(l, ready, construct){ ready(80, function(){ loader = new l; query('*', myself.domNode).forEach(function(dnode){ myself.TFRenderElement(dnode) }); }); }); this.maxCols = this.cols; this.initOrient = this.orientation; }, TFRenderElement: function(dnode){ var myself = this; if (registry.byId(dnode.id)){ return; } if (cls.contains(dnode, 'input-row')){ TFRenderRow(dnode); } else { var widget = loader.createWidget(dnode); if (undefined !== widget) { myself.addChild(widget); widget.startup(); } } }, TFRenderRow: function (dnode){ var counter = 0; query('*', dnode).forEach(function(dnode){ TFRenderElement(dnode); ++counter; }); counter = counter % this.cols; for (i = counter; i < this.cols; ++i){ var spc = new cp({content: ' '}); this.addChild(spc); } }, resize: function(){ var winsize = win.getBox(); var orient = this.orientation; switch (this.vertlabelsize){ case 'mobile': if (winsize.w >= 480){ this.cols=this.maxCols; this.orientation=this.initOrient; break; } case 'small': if (winsize.w >= 768){ this.cols=this.maxCols; this.orientation=this.initOrient; break; } case 'med': if (winsize.w >= 992){ this.cols=this.maxCols; this.orientation=this.initOrient; break; } default: this.cols = 1; this.orientation = 'vert'; } switch (this.vertsize){ case 'mobile': if (winsize.w >= 480){ break; } case 'small': if (winsize.w >= 768){ break; } case 'med': if (winsize.w >= 992){ break; } default: this.cols = 1; } if (this.orientation !== orient){ this.startup(); } return this.inherited(arguments); } }); }); ledgersmb/UI/payroll/0000755000175000017500000000000013157277515013450 5ustar jamejameledgersmb/UI/payroll/income.html0000644000175000017500000000457313157277515015621 0ustar jamejame
    ledgersmb/UI/payroll/deduction.html0000644000175000017500000000435513157277515016323 0ustar jamejame
    ledgersmb/UI/Admin/0000755000175000017500000000000013157277512013013 5ustar jamejameledgersmb/UI/Admin/user_search.html0000644000175000017500000000256213157277512016211 0ustar jamejame
    ledgersmb/UI/Admin/delete_group.html0000644000175000017500000000000013157277512016345 0ustar jamejameledgersmb/UI/Admin/login.html0000644000175000017500000000021313157277512015005 0ustar jamejame
    ledgersmb/UI/Admin/edit_group.html0000644000175000017500000000161113157277512016041 0ustar jamejame
    Edit Group
    Create Group
    Name:
    Description:
    ledgersmb/UI/Admin/delete_user.html0000644000175000017500000000000013157277512016167 0ustar jamejameledgersmb/UI/Admin/edit_user.html0000644000175000017500000001666413157277512015701 0ustar jamejame
     
    []
    ledgersmb/UI/logout.html0000644000175000017500000000255513157277515014174 0ustar jamejame

    ledgersmb/UI/am-business-form.html0000644000175000017500000000207413157277512016043 0ustar jamejame
    'description', size => 30, value => form.description} ?>
    'discount', size => 5, value => form.discount} ?>
    'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
    ledgersmb/UI/ajax_li.html0000644000175000017500000000017213157277512014260 0ustar jamejame
      ledgersmb/UI/am-display-template.html0000644000175000017500000000110513157277512016517 0ustar jamejame
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/accounts/0000755000175000017500000000000013157277512013602 5ustar jamejameledgersmb/UI/accounts/edit.html0000644000175000017500000003756313157277512015433 0ustar jamejame
      Translations for this heading
      Translations for this account
      ledgersmb/UI/accounts/yearend.html0000644000175000017500000001157713157277512016132 0ustar jamejame
      ledgersmb/UI/accounts/edit.js0000644000175000017500000000065313157277512015071 0ustar jamejamerequire([ 'dojo/query', 'dojo/dom', "lsmb/lib/TabSet", 'dojo/window', 'dojo/domReady!'], function(query, dom, tc, win){ if (activeDiv != 'H') { activeDiv = 'A'; } console.log(activeDiv); var tabs = new tc({doLayout: false}, dom.byId('account-tabs')); tabs.startup(activeDiv, win.getBox()); } ); ledgersmb/UI/accounts/yearend_complete.html0000644000175000017500000000026213157277512020007 0ustar jamejame

      ledgersmb/UI/accounts/AccountSelector.js0000644000175000017500000000205513157277512017237 0ustar jamejamedefine([ 'dijit/form/FilteringSelect', 'dojo/_base/declare', 'lsmb/accounts/AccountStore' ], function( Select, declare, store ){ var mySelect = new declare('lsmb/accounts/AccountSelector',[Select],{ store: store, queryExpr: "*${0}*", style: 'width: 300px', query: {'charttype': 'A'}, highlightMatch: 'all', searchAttr: 'text', autoComplete: false, initialValue:null, constructor:function(){ this.inherited(arguments); console.log('arguments',arguments); this.initialValue=arguments[0].value; }, postCreate:function(){ var mySelf=this; this.inherited(arguments); store.emitter.on("accountstore_loadcomplete",function(){ console.log('AccountSelector accountstore_loadcomplete mySelf=',mySelf); mySelf.set('value',mySelf.initialValue); }); }//postCreate }); return mySelect; }); ledgersmb/UI/accounts/edit.css0000644000175000017500000000057113157277512015244 0ustar jamejame div { overflow: auto; } label { display: block; float: left; text-align: right; } div.inputgroup { float: left; display: block; } label.line { font-weight: bold; width: 12em; margin-right: 0.5em; vertical-align: center; height: 100% } div.inputgroup label { width: 6em; } div.subsectionhead { font-weight: bold; margin: 1em; } ledgersmb/UI/accounts/AccountStore.js0000644000175000017500000000152113157277512016550 0ustar jamejamedefine([ 'dojo/store/Memory', 'dojo/store/Observable', 'dojo/request', 'dojo/_base/array', "dojo/Evented" ], function( Memory, Observable, request, array, Evented ){ var store = new Observable(new Memory({ idProperty: 'text', emitter:new Evented() })); request.get('journal.pl?action=chart_json',{ handleAs: 'json' }).then( function (results) { array.forEach(results, function(item){ item.text = item.accno + '--' + item.description; store.put(item); }); console.log('AccountStore emitting loadclomplete'); store.emitter.emit("accountstore_loadcomplete",{bubbles: true,cancelable: false}); }, function(error){console.error(eror);} ); return store; }); ledgersmb/UI/accounts/init.js0000644000175000017500000000030613157277512015102 0ustar jamejamedefine(['dojo/parser','lsmb/accounts/AccountSelector','dijit/form/DateTextBox'], function(parser){ return { init: function() { parser.parse(); } } } ); ledgersmb/UI/am-gifi-form.html0000644000175000017500000000206513157277512015126 0ustar jamejame
      'accno', size => 20, value => form.accno} ?>
      'description', size => 60, value => form.description} ?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/bp-search.html0000644000175000017500000000464613157277512014527 0ustar jamejame
      20, name => label.${form.type}.${num}.name} ?>
      "transdatefrom", size => "11", title=> user.dateformat} ?> "transdateto", size => "11", title=> user.dateformat} ?>
      'interval', type => 'radio', value => '0', label => text('Current'), checked => 'checked', }; PROCESS input element_data={ name => 'interval', type => 'radio', value => '1', label => text('Month'), }; PROCESS input element_data={ name => 'interval', type => 'radio', value => '3', label => text('Quarter'), }; PROCESS input element_data={ name => 'interval', type => 'radio', value => '12', label => text('Year'), }; ?>

      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/inventory/0000755000175000017500000000000013157277512014020 5ustar jamejameledgersmb/UI/inventory/adjustment_entry.html0000644000175000017500000000533413157277512020312 0ustar jamejame
      ledgersmb/UI/inventory/adjustment_setup.html0000644000175000017500000000201013157277512020275 0ustar jamejame
      ledgersmb/UI/am-warehouse-form.html0000644000175000017500000000205513157277512016211 0ustar jamejame
      1 ?>
      'description', cols => 60, rows => row_count, text => form.description} ?> 'description', size => 60, value => form.description} ?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/corrections.html0000644000175000017500000000121113157277512015176 0ustar jamejame
      Clear date Transaction Type Our Balance Their Balance
      Corrections:
      at
      No corrections found.
      ledgersmb/UI/asset/0000755000175000017500000000000013157277512013102 5ustar jamejameledgersmb/UI/asset/asset.js0000644000175000017500000000375413157277512014570 0ustar jamejamefunction setDefaultAccount(){ var asset_dropdown = document.getElementById('asset-account-id'); var dep_dropdown = document.getElementById('dep-account-id'); var old_class = document.getElementById('last-class-id').value; var class_dropdown = document.getElementById('asset-class'); var new_class = class_dropdown.options[class_dropdown.selectedIndex].value; var unit_caption_e = document.getElementById('caption-usablelifegroup'); var unit_caption = document.getElementById('unit-label-' + new_class).value; if (new_class == ""){ new_class = class_dropdown.options[0].value; } if (old_class != ""){ unit_caption_e.innerHTML = '(' + unit_caption + ')'; document.getElementById('asset-account-default-' + old_class).value = asset_dropdown.options[asset_dropdown.selectedIndex].value; document.getElementById('dep-account-default-' + old_class).value = dep_dropdown.options[dep_dropdown.selectedIndex].value; } document.getElementById('last-class-id').value = new_class; set_dropdown(asset_dropdown, document.getElementById('asset-account-default-' + new_class).value); set_dropdown(dep_dropdown, document.getElementById('dep-account-default-' + new_class).value); } function set_dropdown (selectElement, newValue){ for (var i = 0; i < selectElement.options.length; i++) { if (selectElement.options[i].value == newValue) { selectElement.options[i].selected = true; } else { selectElement.options[i].selected = false; } } } function init(){ if (document.GetElementById('id').value > 0){ return; } document.getElementById('asset-class').addEventListener('blur', Function('setDefaultAccount()'), false); setDefaultAccount(); document.getElementById('update-accounts').setAttribute('class', 'generic'); document.getElementById('update-accounts').addEventListener('click', 'return false', false); } ledgersmb/UI/asset/edit_asset.html0000644000175000017500000001233113157277512016114 0ustar jamejame
      ()
      ledgersmb/UI/asset/import_asset.html0000644000175000017500000000353413157277512016506 0ustar jamejame
      ledgersmb/UI/asset/begin_report.html0000644000175000017500000000327413157277512016455 0ustar jamejame
      ledgersmb/UI/asset/search_class.html0000644000175000017500000000350213157277512016422 0ustar jamejame
      ledgersmb/UI/asset/search_asset.html0000644000175000017500000001111313157277512016431 0ustar jamejame
      ledgersmb/UI/asset/begin_approval.html0000644000175000017500000000432313157277512016762 0ustar jamejame
      ledgersmb/UI/asset/search_reports.html0000644000175000017500000000365713157277512017026 0ustar jamejame
      ledgersmb/UI/asset/asset.css0000644000175000017500000000034313157277512014733 0ustar jamejamelabel { display: block; float: left; width: 170px; text-align: right; } span.inputgroup { display: block; float: left; width: 40%; } div.inputrow { overflow: auto; width: 100%; } .invisible { display: none; } ledgersmb/UI/asset/edit_class.html0000644000175000017500000000304613157277512016105 0ustar jamejame
      ledgersmb/UI/asset/begin_depreciation_all.html0000644000175000017500000000164413157277512020437 0ustar jamejame
      ledgersmb/UI/rp-search-generate_balance_sheet.html0000644000175000017500000000450013157277515021164 0ustar jamejame 'date', name => 'asofdate', size => '11', title => user.dateformat, value => form.asofdate, } ?> 'date', name => 'compareasofdate', size => '11', title => user.dateformat, } ?> form.selectaccountingmonth.options, name => 'compareasofmonth', }; compare_year = { options => form.selectaccountingyear.options, name => 'compareasofyear', }; -?> 'decimalplaces', size => '3', value => '2', } ?> ledgersmb/UI/ca-list-transactions.html0000644000175000017500000000610713157277512016717 0ustar jamejame<?lsmb form.titlebar ?>
      'method', type => 'radio', value => 'accrual', label => text('Accrual'), checked => 'checked', } -?>
      'l_heading', type => 'checkbox', value => 'Y', label => text('Heading'), } -?> 'l_subtotal', type => 'checkbox', value => 'Y', label => text('Subtotal'), } -?> 'l_accno', type => 'checkbox', value => 'Y', label => text('Account Number'), } -?>


      'hidden', name => hidden.0, value => hidden.1} ?> 'hidden', name => 'callback', value => form.callback} ?>
      ledgersmb/UI/util.js0000644000175000017500000000045713157277515013307 0ustar jamejame // Note: we do not heed to try other interfaces since we don't support IE 6 or // lower. If we need to support other interfaces later, we can add them. // --CT function get_http_request_object(){ if (typeof XMLHttpRequest == undefined){ return false; } else { return new XMLHttpRequest(); } } ledgersmb/UI/am-company-logo.html0000644000175000017500000000145013157277512015650 0ustar jamejame
      LedgerSMB Logo


      ') ?>

      ledgersmb/UI/voucher.html0000644000175000017500000000172113157277515014330 0ustar jamejame
      Date From:
      Date To:
      And Date:
      ledgersmb/UI/search_results.html0000644000175000017500000000167513157277515015713 0ustar jamejame
      ledgersmb/UI/form-dynatable.html0000644000175000017500000000164313157277512015561 0ustar jamejame

      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      :
      ledgersmb/UI/bp-list-spool.html0000644000175000017500000000534313157277512015362 0ustar jamejame <?lsmb form.titlebar ?>
      ") ?> < class="" align="">
      >


      'hidden', name => hidden, value => hiddens.item(hidden) }; END; IF printers.defined; FOREACH p IN printers; PROCESS input element_data=p; END ?>
      ledgersmb/UI/ca-list-transactions.csv0000644000175000017500000000112713157277512016543 0ustar jamejame, , , ledgersmb/UI/Reports/0000755000175000017500000000000013157277512013421 5ustar jamejameledgersmb/UI/Reports/display_report.csv0000644000175000017500000000011613157277512017174 0ustar jamejame ledgersmb/UI/Reports/PNL.tex0000644000175000017500000000560713157277512014604 0ustar jamejame% % % \documentclass[12pt]{article} \usepackage{longtable} \begin{document} \renewcommand\baselinestretch{1.2}\selectfont \begin{center} \Huge{} \small{ \texttt{} \texttt{} } \end{center} \begin{longtable}{@{\extracolsep{'0pt}}p{2cm}} \\ \multicolumn{}{l}{}% \\ \\ % % 1 -?> \multicolumn{}{l}{}% % & % % \\ % \cline{-} \noalign{\vskip 2pt} \cline{-} \\ \end{longtable} \end{document} % ledgersmb/UI/Reports/balance_sheet.html0000755000175000017500000001030513157277512017066 0ustar jamejame

      '; i = i + 1; END; ?> '; i = i + 1; END; ?> 0 ?> -
      > >
      []
      []
      ledgersmb/UI/Reports/filter.css0000644000175000017500000000157713157277512015432 0ustar jamejamelabel, .label { width: 170px; display: inline-block; text-align: right; vertical-align: top; } div.label { margin-top: 0.2em; } .before-label { text-align: right; right-margin: 1ex; } .after-label, #basis-accrual-label, #basis-cash-label, #gifi-1-label, #gifi-0-label, #legacy-hierarchy-1-label, #legacy-hierarchy-0-label, #comparison_by_dates-label, #comparison_by_periods-label { text-align: left; left-margin: 1ex; } #comparison-periods-label { width: auto; vertical-align: center; } .input_group { display: inline-block; } div.input_row { overflow: auto; width: 100%; margin-top: 0.2em; margin-bottom: 1em; } div.input_option { clear: right; margin-top: 0.2em; } .subsection { margin-top: 20px; } fieldset { border: 1px solid black; margin: 0.5ex 1ex; padding: 0.5ex 1ex; } ledgersmb/UI/Reports/filters/0000755000175000017500000000000013157277512015071 5ustar jamejameledgersmb/UI/Reports/filters/cogs_lines.html0000644000175000017500000000174013157277512020106 0ustar jamejame
       
      ledgersmb/UI/Reports/filters/balance_sheet.html0000644000175000017500000001400713157277512020536 0ustar jamejame
      Report options
      ledgersmb/UI/Reports/filters/orders.html0000644000175000017500000001332213157277512017256 0ustar jamejame
       
      ledgersmb/UI/Reports/filters/search_partsgroups.html0000644000175000017500000000114213157277512021673 0ustar jamejame
      ledgersmb/UI/Reports/filters/income_statement.html0000644000175000017500000002046013157277512021317 0ustar jamejame
      Report options
      0; ?>
      ledgersmb/UI/Reports/filters/purchase_history.html0000644000175000017500000003025413157277512021356 0ustar jamejame
      Salesperson

      ledgersmb/UI/Reports/filters/dynamic_report_fields.js0000644000175000017500000000365113157277512022001 0ustar jamejame function init_income_statement() { _init(_show_hide_details); } function init_balance_sheet() { _init(_show_hide_details); } function _init(f) { var radios = ['comparison_by_dates', 'comparison_by_periods']; var current; while (radios.length) { var radio_id = radios.shift(); var radio = document.getElementById(radio_id); radio.addEventListener('click', function(e){ var my_id = this.getAttribute('id'); f(my_id); return true; }, false); if (radio.checked) current = radio_id; } var periods = document.getElementById('comparison-periods'); periods.addEventListener('input', function(e){ var my_id = this.getAttribute('id'); f(my_id); return true; }, false); f(current); } function _show_hide_details(type_id){ var e_id = "comparison_dates"; var e = document.getElementById(e_id); if (type_id != "comparison-periods") { e.style = type_id == "comparison_by_dates" ? "" : "display:none"; } else { var c = document.getElementById('comparison-periods').value; for ( i = 1 ; i <= 9 ; i++ ) { var ei_id = e_id + "_" + i; var p_ei_id = document.getElementById(ei_id); if ( p_ei_id ) { p_ei_id.style = i <= c ? "" : "display:none"; } } } if (type_id === "comparison-periods") return true; var e = document.getElementById("date_to_date_id"); e.style = type_id == "comparison_by_dates" ? "" : "display:none"; var e = document.getElementById("date_period_id"); e.style = type_id == "comparison_by_dates" ? "display:none" : ""; return true; } ledgersmb/UI/Reports/filters/trial_balance.html0000644000175000017500000001216413157277512020543 0ustar jamejame
      Trial Balance Report
      --

      ledgersmb/UI/Reports/filters/taxforms.html0000644000175000017500000000275613157277512017634 0ustar jamejame

      ledgersmb/UI/Reports/filters/unapproved.html0000644000175000017500000000522613157277512020147 0ustar jamejame
      ledgersmb/UI/Reports/filters/invoice_search.html0000644000175000017500000002657313157277512020755 0ustar jamejame
       
      ledgersmb/UI/Reports/filters/aging.html0000644000175000017500000000735013157277512017051 0ustar jamejame
      ledgersmb/UI/Reports/filters/search_goods.html0000644000175000017500000002326613157277512020430 0ustar jamejame
       
       
       
       
       
       
      ledgersmb/UI/Reports/filters/payments.html0000644000175000017500000000721213157277512017621 0ustar jamejame
      ledgersmb/UI/Reports/filters/budget_search.html0000644000175000017500000000427713157277512020570 0ustar jamejame
      ledgersmb/UI/Reports/filters/gl.html0000644000175000017500000002631013157277512016363 0ustar jamejame
      >= <=
                 

      ledgersmb/UI/Reports/filters/overpayments.html0000644000175000017500000000413113157277512020512 0ustar jamejame
      ledgersmb/UI/Reports/filters/contact_search.html0000644000175000017500000001146113157277512020742 0ustar jamejame
      ()
      ledgersmb/UI/Reports/filters/timecards.html0000644000175000017500000000274513157277512017742 0ustar jamejame
       
      ledgersmb/UI/Reports/filters/invoice_outstanding.html0000644000175000017500000002176013157277512022040 0ustar jamejame
       
      ledgersmb/UI/Reports/filters/reconciliation_search.html0000644000175000017500000000516013157277512022310 0ustar jamejame
      ledgersmb/UI/Reports/filters/inventory_adj.html0000644000175000017500000000202713157277512020633 0ustar jamejame
      ledgersmb/UI/Reports/filters/inventory_activity.html0000644000175000017500000000167113157277512021735 0ustar jamejame
      ledgersmb/UI/Reports/filters/search_pricegroups.html0000644000175000017500000000114213157277512021644 0ustar jamejame
      ledgersmb/UI/Reports/pnl.css0000755000175000017500000000153413157277512014732 0ustar jamejamea { color: inherit; background-color: inherit; text-decoration: none; } a:link { color: inherit; background-color: inherit; text-decoration: none; } a:visited { color: inherit; background-color: inherit; text-decoration: none; } a:hover { color: inherit; background-color: inherit; text-decoration: none; border-bottom: thin dashed; } td.amount { text-align: right; } tr.separator { min-height: 1em; } tr.sectionhead { } tr.sectionhead th { padding-top: 2em; margin-top: 4em; font-weight: bold; white-space: pre; text-align: right; } td.total { border: 0px; border-top: 1px; border-color: black; border-style: solid; } th { vertical-align: bottom; padding-left: 5px; } table { margin-right: auto; margin-left: auto; } h1, h2 { text-align: center; } ledgersmb/UI/Reports/balance_sheet.tex0000644000175000017500000000555013157277512016725 0ustar jamejame% % % \documentclass[12pt]{article} \usepackage{longtable} \begin{document} \renewcommand\baselinestretch{1.2}\selectfont \begin{center} \Huge{} \small{ \texttt{} \texttt{} } \end{center} \begin{longtable}{@{\extracolsep{10pt}}p{2cm}} \\ \multicolumn{}{l}{} \\ \\ % 1 -?> \multicolumn{}{l}{}% % & % % \\ % \cline{-} \noalign{\vskip 2pt} \cline{-} \\ \end{longtable} \end{document} ledgersmb/UI/Reports/display_report.tex0000644000175000017500000000246513157277512017212 0ustar jamejame \documentclass[]{article} \usepackage{longtable} \usepackage[margin=1cm]{geometry} \begin{document} \end{document} ledgersmb/UI/Reports/display_report.html0000644000175000017500000000422213157277512017347 0ustar jamejame

      []  []  []  []  ledgersmb/UI/Reports/PNL.csv0000644000175000017500000000117713157277512014575 0ustar jamejameaccount,description,is_heading,heading_account ,"" ,"",YN, , ledgersmb/UI/Reports/co/0000755000175000017500000000000013157277512014022 5ustar jamejameledgersmb/UI/Reports/co/filter_cd.html0000644000175000017500000001006613157277512016646 0ustar jamejame

      ledgersmb/UI/Reports/co/filter_bm.html0000644000175000017500000001207513157277512016660 0ustar jamejame
             Year

      ledgersmb/UI/Reports/display_report.odst0000644000175000017500000000124113157277512017352 0ustar jamejame ledgersmb/UI/Reports/aging_report.html0000644000175000017500000000566713157277512017005 0ustar jamejame

      []  []  []  []  []  ledgersmb/UI/Reports/PNL.html0000755000175000017500000000706413157277512014752 0ustar jamejame

      '; i = i + 1; END; ?> '; i = i + 1; END; ?> 0 ?> -
      > >
      []
      []
      ledgersmb/UI/Reports/balance_sheet.csv0000644000175000017500000000117013157277512016712 0ustar jamejameaccount,description,is_heading,heading_account ,"" ,"",YN, , ledgersmb/UI/login.css0000644000175000017500000000170713157277515013615 0ustar jamejamediv.login { background-color: white; margin-right: auto; margin-left: auto; width: 25em; padding: 2em; padding-bottom: 2em; border-style: outset; } div.login div.login { width: 21em; height: 23em; border-width: 1px; border-style: solid; padding-bottom: 2em; } div.labelledinput { width: 100%; clear: both; } div.label { width: 5em; text-align: right; float: left; border-width: 1px; margin: 0em; padding-right: 0.5em; margin-top: 0.5em; } div.input { width: 14em; margin: 0px; text-align: left; float: left; border-width: 3px; margin: 0em; margin-top: 0.5em; } img.logo { border-style: none; width: 16em; height: 8em; } input { width: 16em; } button { margin-top: 10px; } div#login-indicator { font-size: x-large; margin-left: auto; margin-right: auto; width: 100% text-align: center; visibility: hidden; } ledgersmb/UI/rp-email.html0000644000175000017500000000431213157277515014362 0ustar jamejame
      'email', size=> '30', value => form.email} ?> 'cc', size=> '30', value => form.cc} ?>
      'subject', size=> '30', value => form.subject} ?> 'bcc', size=> '30', value => form.bcc} ?>
      'message', text => form.message, rows => '15', cols => '60', wrap => 'soft'} ?>
      'read_receipt', type => 'checkbox', value => '1', label => text('Request read receipt'), } ?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/am-language-form.html0000644000175000017500000000205413157277512015771 0ustar jamejame
      'code', size => 10, value => form.code} ?>
      'description', size => 60, value => form.description} ?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/am-department-form.html0000644000175000017500000000333413157277512016353 0ustar jamejame
      1 ?>
      'description', cols => 60, rows => row_count, text => form.description} ?> 'description', size => 60, value => form.description} ?>
      'role', type => 'radio', value => 'C', label => text('Cost Center'), ${cost} => cost, }; PROCESS input element_data={ name => 'role', type => 'radio', value => 'P', label => text('Profit Center'), ${profit} => profit, }; -?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/rp-aging.html0000644000175000017500000000704713157277515014370 0ustar jamejame <?lsmb form.titlebar ?>
      < class="" align="">
      >

      width="1%"width="60%"width="10%" nowrap="nowrap"width="10%" nowrap="nowrap">


      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/journal/0000755000175000017500000000000013157277512013435 5ustar jamejameledgersmb/UI/journal/journal_entry.html0000644000175000017500000002373013157277512017223 0ustar jamejame
               
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?> text('Scheduled') align => 'right' } ?>
      []
      ledgersmb/UI/file/0000755000175000017500000000000013157277512012702 5ustar jamejameledgersmb/UI/file/attachment_screen.html0000644000175000017500000000300013157277512017250 0ustar jamejame
      ledgersmb/UI/am-sic-form.html0000644000175000017500000000242213157277512014763 0ustar jamejame
      'code', size => 10, value => form.code} ?>
      'sictype', type => 'checkbox', value => 'H', label => text('Heading'), ${heading} => heading} ?>
      'description', size => 60, value => form.description} ?>
      'hidden', name => hidden, value => hiddens.item(hidden) }; END ?>
      ledgersmb/UI/am-list-departments.html0000644000175000017500000000423213157277512016544 0ustar jamejame <?lsmb form.titlebar ?>
      width="90%">
      align="center"align="right">

      'hidden', name => hidden, value => form.$hidden} ?>
      ledgersmb/UI/login.html0000644000175000017500000000570413157277515013772 0ustar jamejame

      ledgersmb/UI/rp-aging.csv0000644000175000017500000000117313157277515014211 0ustar jamejame, , ,, ledgersmb/UI/get_password.html0000644000175000017500000000327013157277512015354 0ustar jamejame <?lsmb titlebar ?>

      ledgersmb/UI/taxform/0000755000175000017500000000000013157277515013446 5ustar jamejameledgersmb/UI/taxform/summary_report.tex0000644000175000017500000000006013157277515017254 0ustar jamejame ledgersmb/UI/taxform/1099-INT-base.tex0000644000175000017500000000215213157277515016132 0ustar jamejame\documentclass[usletter]{article} \usepackage{textpos} \usepackage[top=0.0in, bottom=0in, left=0in, right=0in]{geometry} \setlength{\parindent}{0pt} \setlength{\TPHorizModule}{1in} \setlength{\TPVertModule}{1in} \begin{textblock}{4}[0,1](1, 1.5) \\ \\ Tel: \end{textblock} \begin{textblock}{2}[0,1](1, 3.5) \end{textblock} \begin{textblock}{2}[0,1](3, 3.5) \end{textblock} \begin{textblock}{4}[0,1](1, 4) \\ \\ \\ \\ , \end{textblock} \begin{textblock}{2}[0,1](4.5, 1.5) \end{textblock} \clearpage \clearpage \clearpage \clearpage ledgersmb/UI/taxform/1099-MISC-base.tex0000644000175000017500000000215213157277515016233 0ustar jamejame\documentclass[usletter]{article} \usepackage{textpos} \usepackage[top=0.0in, bottom=0in, left=0in, right=0in]{geometry} \setlength{\parindent}{0pt} \setlength{\TPHorizModule}{1in} \setlength{\TPVertModule}{1in} \begin{textblock}{4}[0,1](1, 1.5) \\ \\ Tel: \end{textblock} \begin{textblock}{2}[0,1](1, 3.5) \end{textblock} \begin{textblock}{2}[0,1](3, 3.5) \end{textblock} \begin{textblock}{4}[0,1](1, 4) \\ \\ \\ \\ , \end{textblock} \begin{textblock}{2}[0,1](4.5, 4.5) \end{textblock} \clearpage \clearpage \clearpage \clearpage ledgersmb/UI/taxform/add_taxform.html0000644000175000017500000000427313157277515016632 0ustar jamejame

      ledgersmb/UI/taxform/1099-MISC.tex0000644000175000017500000000052013157277515015320 0ustar jamejame \begin{document} \end{document} ledgersmb/UI/taxform/report_hiddens.html0000644000175000017500000000160613157277515017350 0ustar jamejame ledgersmb/UI/taxform/1099-INT.tex0000644000175000017500000000063013157277515015221 0ustar jamejame\documentclass[usletter]{article} \usepackage{textpos} \begin{document} \end{document} ledgersmb/vendor.pl0000755000175000017500000000025413157277515013307 0ustar jamejame#!/usr/bin/perl no lib '.'; use FindBin; BEGIN { unshift @INC, $FindBin::Bin unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl} } require "lsmb-request.pl"; ledgersmb/LICENSE0000644000175000017500000004350013157277512012455 0ustar jamejame GNU General Public License 
                          GNU GENERAL PUBLIC LICENSE
                       Version 2, June 1991

 Copyright (C) 1989, 1991 Free Software Foundation, Inc.
 675 Mass Ave, Cambridge, MA 02139, USA

 Everyone is permitted to copy and distribute verbatim copies
 of this license document, but changing it is not allowed.


                            Preamble

  The licenses for most software are designed to take away your
freedom to share and change it.  By contrast, the GNU General Public
License is intended to guarantee your freedom to share and change free
software--to make sure the software is free for all its users.  This
General Public License applies to most of the Free Software
Foundation's software and to any other program whose authors commit to
using it.  (Some other Free Software Foundation software is covered by
the GNU Library General Public License instead.)  You can apply it to
your programs, too.

  When we speak of free software, we are referring to freedom, not
price.  Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
this service if you wish), that you receive source code or can get it
if you want it, that you can change the software or use pieces of it
in new free programs; and that you know you can do these things.

  To protect your rights, we need to make restrictions that forbid
anyone to deny you these rights or to ask you to surrender the rights.
These restrictions translate to certain responsibilities for you if you
distribute copies of the software, or if you modify it.

  For example, if you distribute copies of such a program, whether
gratis or for a fee, you must give the recipients all the rights that
you have.  You must make sure that they, too, receive or can get the
source code.  And you must show them these terms so they know their
rights.

  We protect your rights with two steps: (1) copyright the software, and
(2) offer you this license which gives you legal permission to copy,
distribute and/or modify the software.

  Also, for each author's protection and ours, we want to make certain
that everyone understands that there is no warranty for this free
software.  If the software is modified by someone else and passed on, we
want its recipients to know that what they have is not the original, so
that any problems introduced by others will not reflect on the original
authors' reputations.

  Finally, any free program is threatened constantly by software
patents.  We wish to avoid the danger that redistributors of a free
program will individually obtain patent licenses, in effect making the
program proprietary.  To prevent this, we have made it clear that any
patent must be licensed for everyone's free use or not licensed at all.

  The precise terms and conditions for copying, distribution and
modification follow.

                    GNU GENERAL PUBLIC LICENSE
   TERMS AND CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION

  0. This License applies to any program or other work which contains
a notice placed by the copyright holder saying it may be distributed
under the terms of this General Public License.  The "Program", below,
refers to any such program or work, and a "work based on the Program"
means either the Program or any derivative work under copyright law:
that is to say, a work containing the Program or a portion of it,
either verbatim or with modifications and/or translated into another
language.  (Hereinafter, translation is included without limitation in
the term "modification".)  Each licensee is addressed as "you".

Activities other than copying, distribution and modification are not
covered by this License; they are outside its scope.  The act of
running the Program is not restricted, and the output from the Program
is covered only if its contents constitute a work based on the
Program (independent of having been made by running the Program).
Whether that is true depends on what the Program does.

  1. You may copy and distribute verbatim copies of the Program's
source code as you receive it, in any medium, provided that you
conspicuously and appropriately publish on each copy an appropriate
copyright notice and disclaimer of warranty; keep intact all the
notices that refer to this License and to the absence of any warranty;
and give any other recipients of the Program a copy of this License
along with the Program.

You may charge a fee for the physical act of transferring a copy, and
you may at your option offer warranty protection in exchange for a fee.

  2. You may modify your copy or copies of the Program or any portion
of it, thus forming a work based on the Program, and copy and
distribute such modifications or work under the terms of Section 1
above, provided that you also meet all of these conditions:

    a) You must cause the modified files to carry prominent notices
    stating that you changed the files and the date of any change.

    b) You must cause any work that you distribute or publish, that in
    whole or in part contains or is derived from the Program or any
    part thereof, to be licensed as a whole at no charge to all third
    parties under the terms of this License.

    c) If the modified program normally reads commands interactively
    when run, you must cause it, when started running for such
    interactive use in the most ordinary way, to print or display an
    announcement including an appropriate copyright notice and a
    notice that there is no warranty (or else, saying that you provide
    a warranty) and that users may redistribute the program under
    these conditions, and telling the user how to view a copy of this
    License.  (Exception: if the Program itself is interactive but
    does not normally print such an announcement, your work based on
    the Program is not required to print an announcement.)

These requirements apply to the modified work as a whole.  If
identifiable sections of that work are not derived from the Program,
and can be reasonably considered independent and separate works in
themselves, then this License, and its terms, do not apply to those
sections when you distribute them as separate works.  But when you
distribute the same sections as part of a whole which is a work based
on the Program, the distribution of the whole must be on the terms of
this License, whose permissions for other licensees extend to the
entire whole, and thus to each and every part regardless of who wrote it.

Thus, it is not the intent of this section to claim rights or contest
your rights to work written entirely by you; rather, the intent is to
exercise the right to control the distribution of derivative or
collective works based on the Program.

In addition, mere aggregation of another work not based on the Program
with the Program (or with a work based on the Program) on a volume of
a storage or distribution medium does not bring the other work under
the scope of this License.

  3. You may copy and distribute the Program (or a work based on it,
under Section 2) in object code or executable form under the terms of
Sections 1 and 2 above provided that you also do one of the following:

    a) Accompany it with the complete corresponding machine-readable
    source code, which must be distributed under the terms of Sections
    1 and 2 above on a medium customarily used for software interchange; or,

    b) Accompany it with a written offer, valid for at least three
    years, to give any third party, for a charge no more than your
    cost of physically performing source distribution, a complete
    machine-readable copy of the corresponding source code, to be
    distributed under the terms of Sections 1 and 2 above on a medium
    customarily used for software interchange; or,

    c) Accompany it with the information you received as to the offer
    to distribute corresponding source code.  (This alternative is
    allowed only for noncommercial distribution and only if you
    received the program in object code or executable form with such
    an offer, in accord with Subsection b above.)

The source code for a work means the preferred form of the work for
making modifications to it.  For an executable work, complete source
code means all the source code for all modules it contains, plus any
associated interface definition files, plus the scripts used to
control compilation and installation of the executable.  However, as a
special exception, the source code distributed need not include
anything that is normally distributed (in either source or binary
form) with the major components (compiler, kernel, and so on) of the
operating system on which the executable runs, unless that component
itself accompanies the executable.

If distribution of executable or object code is made by offering
access to copy from a designated place, then offering equivalent
access to copy the source code from the same place counts as
distribution of the source code, even though third parties are not
compelled to copy the source along with the object code.

  4. You may not copy, modify, sublicense, or distribute the Program
except as expressly provided under this License.  Any attempt
otherwise to copy, modify, sublicense or distribute the Program is
void, and will automatically terminate your rights under this License.
However, parties who have received copies, or rights, from you under
this License will not have their licenses terminated so long as such
parties remain in full compliance.

  5. You are not required to accept this License, since you have not
signed it.  However, nothing else grants you permission to modify or
distribute the Program or its derivative works.  These actions are
prohibited by law if you do not accept this License.  Therefore, by
modifying or distributing the Program (or any work based on the
Program), you indicate your acceptance of this License to do so, and
all its terms and conditions for copying, distributing or modifying
the Program or works based on it.

  6. Each time you redistribute the Program (or any work based on the
Program), the recipient automatically receives a license from the
original licensor to copy, distribute or modify the Program subject to
these terms and conditions.  You may not impose any further
restrictions on the recipients' exercise of the rights granted herein.
You are not responsible for enforcing compliance by third parties to
this License.

  7. If, as a consequence of a court judgment or allegation of patent
infringement or for any other reason (not limited to patent issues),
conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License.  If you cannot
distribute so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you
may not distribute the Program at all.  For example, if a patent
license would not permit royalty-free redistribution of the Program by
all those who receive copies directly or indirectly through you, then
the only way you could satisfy both it and this License would be to
refrain entirely from distribution of the Program.

If any portion of this section is held invalid or unenforceable under
any particular circumstance, the balance of the section is intended to
apply and the section as a whole is intended to apply in other
circumstances.

It is not the purpose of this section to induce you to infringe any
patents or other property right claims or to contest validity of any
such claims; this section has the sole purpose of protecting the
integrity of the free software distribution system, which is
implemented by public license practices.  Many people have made
generous contributions to the wide range of software distributed
through that system in reliance on consistent application of that
system; it is up to the author/donor to decide if he or she is willing
to distribute software through any other system and a licensee cannot
impose that choice.

This section is intended to make thoroughly clear what is believed to
be a consequence of the rest of this License.

  8. If the distribution and/or use of the Program is restricted in
certain countries either by patents or by copyrighted interfaces, the
original copyright holder who places the Program under this License
may add an explicit geographical distribution limitation excluding
those countries, so that distribution is permitted only in or among
countries not thus excluded.  In such case, this License incorporates
the limitation as if written in the body of this License.

  9. The Free Software Foundation may publish revised and/or new versions
of the General Public License from time to time.  Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.

Each version is given a distinguishing version number.  If the Program
specifies a version number of this License which applies to it and "any
later version", you have the option of following the terms and conditions
either of that version or of any later version published by the Free
Software Foundation.  If the Program does not specify a version number of
this License, you may choose any version ever published by the Free Software
Foundation.

  10. If you wish to incorporate parts of the Program into other free
programs whose distribution conditions are different, write to the author
to ask for permission.  For software which is copyrighted by the Free
Software Foundation, write to the Free Software Foundation; we sometimes
make exceptions for this.  Our decision will be guided by the two goals
of preserving the free status of all derivatives of our free software and
of promoting the sharing and reuse of software generally.

                            NO WARRANTY

  11. BECAUSE THE PROGRAM IS LICENSED FREE OF CHARGE, THERE IS NO WARRANTY
FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW.  EXCEPT WHEN
OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES
PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED
OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.  THE ENTIRE RISK AS
TO THE QUALITY AND PERFORMANCE OF THE PROGRAM IS WITH YOU.  SHOULD THE
PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING,
REPAIR OR CORRECTION.

  12. IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MAY MODIFY AND/OR
REDISTRIBUTE THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES,
INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING
OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED
TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY
YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER
PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE
POSSIBILITY OF SUCH DAMAGES.

                     END OF TERMS AND CONDITIONS
        Appendix: How to Apply These Terms to Your New Programs

  If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.

  To do so, attach the following notices to the program.  It is safest
to attach them to the start of each source file to most effectively
convey the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.

    <one line to give the program's name and a brief idea of what it does.>
    Copyright (C) 19yy  <name of author>

    This program is free software; you can redistribute it and/or modify
    it under the terms of the GNU General Public License as published by
    the Free Software Foundation; either version 2 of the License, or
    (at your option) any later version.

    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
    GNU General Public License for more details.

    You should have received a copy of the GNU General Public License
    along with this program; if not, write to the Free Software
    Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

Also add information on how to contact you by electronic and paper mail.

If the program is interactive, make it output a short notice like this
when it starts in an interactive mode:

    Gnomovision version 69, Copyright (C) 19yy name of author
    Gnomovision comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
    This is free software, and you are welcome to redistribute it
    under certain conditions; type `show c' for details.

The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License.  Of course, the commands you use may
be called something other than `show w' and `show c'; they could even be
mouse-clicks or menu items--whatever suits your program.

You should also get your employer (if you work as a programmer) or your
school, if any, to sign a "copyright disclaimer" for the program, if
necessary.  Here is a sample; alter the names:

  Yoyodyne, Inc., hereby disclaims all copyright interest in the program
  `Gnomovision' (which makes passes at compilers) written by James Hacker.

  <signature of Ty Coon>, 1 April 1989
  Ty Coon, President of Vice

This General Public License does not permit incorporating your program into
proprietary programs.  If your program is a subroutine library, you may
consider it more useful to permit linking proprietary applications with the
library.  If this is what you want to do, use the GNU Library General
Public License instead of this License.





ledgersmb/Makefile0000644000175000017500000000051313157277512013105 0ustar  jamejame
dist:
	test -d $(DIST_DIR) || mkdir -p $(DIST_DIR)
	find . | grep -vE '^.$$|/\.git|^\./UI/js-src/(dojo|dijit|util)/|\.uncompressed\.js$$|.js.map$$' | tar czf $(DIST_DIR)/ledgersmb-$(DIST_VER).tar.gz --transform 's,^./,ledgersmb/,' --no-recursion --files-from -

clean:
	rm -rf inc META.yml MYMETA.yml MYMETA.json blib pm_to_blib

ledgersmb/locale/0000755000175000017500000000000013157277515012710 5ustar  jamejameledgersmb/locale/po/0000755000175000017500000000000013157277567013335 5ustar  jamejameledgersmb/locale/po/zh_CN.po0000755000175000017500000077115713157277567014723 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Chinese (China) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "应付å¸æ¬¾"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "应付å¸é¾„分æž"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "应付未付"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "应付交易"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "应付交易"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "应收å¸æ¬¾"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "应收å¸é¾„分æž"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "应收未收"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "应收交易"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "应收交易"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "å¸æˆ·"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "å¸æˆ·ç¼–å·"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "ä¸å­˜åœ¨å¸æˆ·"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "å¸æˆ·"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "活跃的审计线索"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "活跃"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "新增"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "新增应付记录"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "新增应收记录"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "新增å¸æˆ·"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "新增商å“"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "新增业务"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "新增客户"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "新增èŒå‘˜"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "新增外汇率"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "新增 GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "新增组"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "新增语言"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "新增原料"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "新增价格组"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "新增采购å•"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "新增报价å•"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "新增报价å•è¦æ±‚"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "新增原文"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "新增销售å‘票"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "新增销货å•"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "新增æœåŠ¡"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "新增交易"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "新增使用者"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "新增供应商"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "新增供应商å‘票"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "新增仓库"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "地å€"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "全部"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "总计"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "应得的总计"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "四月"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "四月"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "您是å¦ç¡®å®šè¦åˆ é™¤è®¢å•ç¼–å·"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "您是å¦ç¡®å®šè¦åˆ é™¤æŠ¥ä»·å•ç¼–å·"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "å·³é‡æ–°è¿›è´§çš„商å“"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "资产"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "附档"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "八月"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "八月"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "å¹³å‡æˆæœ¬"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "æ料清å•"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "备份"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "ä½™é¢"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "资产负债表"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "ä¸æ˜¾ç¤ºæŠ„é€"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "ç®±"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "箱的明细表"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "休æ¯"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "业务"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "业务编å·"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "巳删除业务"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "巳储存业务"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "货销æˆæœ¬"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "ä¸èƒ½åˆ é™¤é¡¹ç›®"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "ä¸èƒ½åˆ é™¤å®šå•"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "ä¸èƒ½åˆ é™¤æŠ¥ä»·å•"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²å…³é—­çš„时段内加入å‘票"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²å…³é—­çš„时段内加入款项"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²å…³é—­çš„时段内加入交易!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "ä¸èƒ½åŠ å…¥äº¤æ˜“"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "ä¸èƒ½å‚¨å­˜å®šå•"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "ä¸èƒ½å‚¨å­˜æŠ¥ä»·å•"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "ä¸èƒ½å¸¸å¤‡çš„商å“"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "现金"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "抄é€"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "会计科目表"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "检查"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "检查存货清å•"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "城市"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "已清除"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "关闭到此为止的å¸ç°¿"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "已关闭"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "ç¼–ç "

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "未指明编ç "

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "å…¬å¸"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "å…¬å¸å称"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "对照"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "确认密ç "

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "å…¥å¸æˆåŠŸ!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "连络人"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "继续"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "相å"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "副本"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "å¤åˆ¶åˆ° COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "æˆæœ¬"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "æˆæœ¬ä¸­å¿ƒ"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "ä¸èƒ½å‚¨å­˜"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "存货清å•ä¸èƒ½è½¬ç§»"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "国家"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "è´·æ–¹"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "信用é¢åº¦"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "ç›®å‰"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "å¸åˆ«"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "现有"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "客户"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "客户历å²"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "客户编å·"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "未指明客户"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "客户未存档"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "生日"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "资料库"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "资料库主机"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "资料集"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "日期"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "付款日期"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "收款日期"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "未指明收款日期"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "æ—¥"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "æ—¥"

#: bin/am.pl:823
msgid "Days"
msgstr "æ—¥"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "借方"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "å二月"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "å二月"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "预设"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "删除"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "删除预定"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "到期日"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "部门"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "说明"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "翻译æè¿°"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "未指明æè¿°"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "详情"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "差异"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "折扣"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "巳完æˆ"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "图画"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "到期日"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "未指明到期日!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "电å­é‚®ä»¶"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "未指明电å­é‚®ä»¶ä½å€!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "å‘é€ç”µé‚®"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "巳电邮"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "编辑"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "编辑应付记录"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "编辑应收记录"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "编辑å¸æˆ·"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "编辑业务"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "编辑客户"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "编辑翻译æè¿°"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "编辑èŒå‘˜"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "编辑组"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "编辑劳工/ç»å¸¸è´¹ç”¨"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "编辑原料"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "编辑价格组"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "编辑采购å•"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "编辑报价å•"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "编辑报价å•è¦æ±‚"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "编辑原文"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "编辑销售å‘票"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "编辑销货å•"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "编辑æœåŠ¡"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "编辑使用者"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "编辑供应商"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "编辑供应商å‘票"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "编辑仓库"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "èŒå‘˜"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "å·¥å·"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "èŒå‘˜"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "强制所有日期的交易回å¤"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "è‚¡æƒ"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "汇率"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "汇率"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "未指明付款的汇率"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "未指明汇率"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "费用"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "费用/资产"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "巳扩大"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "传真"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "二月"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "二月"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "外汇收益"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "外汇æŸå¤±"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "从"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "从仓库"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "巳删除"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "未指明 GIFI!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "巳储存"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "产生"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "产生订å•"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "产生采购å•"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "组"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "组的翻译"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "巳删除的组"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "未指明的组"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "巳储存的组"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "人事管ç†"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML 表å•"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "标题, "

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "ä½å®…电è¯"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ç¼–å·"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "å½¢åƒ"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "行内"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "包å«å¤–汇差è·"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "一并显示"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "包å«åœ¨ä¸‹æ‹‰å¼é€‰å•ä¸­"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "收入"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "æŸç›Šè¡¨"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "个别的项目"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "内部备忘录"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "库存"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "在åœç”¨æ­¤é¡¹ç»„åˆå“之å‰, 存货数é‡å¿…需为零!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "巳储存存货"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "转移的存货"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "å‘票"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "å‘票日期"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "未指明å‘票日期!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "å‘票编å·"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "未指明å‘票编å·!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "巳删除项目"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "查无此项目"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "一月"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "一月"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "七月"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "七月"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "六月"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "六月"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTex 模版"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "劳工/ç»å¸¸è´¹ç”¨"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "语言"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "巳删除语言"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "巳储存语言"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "ä¸èƒ½è¾¨è®¤è¯­è¨€"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "最åŽæˆæœ¬"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "交货期"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "总需时"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "负债"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "总列数"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "连结å¸æˆ·"

#: bin/ic.pl:1280
msgid "List"
msgstr "牌价"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "列出业务"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "列出 GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "列出语言"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "列出价"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "列出SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "列出交易"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "登入"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "登出"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "制造"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "ç»ç†"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "三月"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "三月"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "涨价"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "五月"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "五月"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "备忘录"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "讯æ¯"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "方法"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "å•ç‰‡ç¼©å½±èƒ¶ç‰‡"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "åž‹å·"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "月份"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "月"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "å称"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "新视窗"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "å¦"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "å¦"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "备注"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "没有巳输入"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "没有巳选择"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "没有å¯è½¬ç§»çš„项目"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "å一月"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "å一月"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "ç¼–å·"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "æ•°å­—æ ¼å¼"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "åœç”¨"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "å月"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "å月"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "巳有存é‡"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "å¼€å¯"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "订å•"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "下å•æ—¥æœŸ"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "未指明下å•æ—¥æœŸ!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "下å•é¡¹ç›®"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "订å•ç¼–å·"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "未指明订å•ç¼–å·!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "巳删除订å•"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "订å•äº§ç”Ÿå¤±è´¥!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "ä¸å调交易"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "未付"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "采购å•ç¼–å·"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "出货å•"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "未指明包装清å•æ—¥æœŸ!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "未指明包装清å•ç¼–å·!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "已付"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "原料"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "æ–™å·"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "密ç "

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "应付科目"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "付款"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "未指明付款日期!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "付款"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "时期"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "电è¯å·ç "

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "选择å•"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "加入"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "当新的加入"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "附言"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "个人设定"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "ä»·æ ¼"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "价格组"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "巳删除价格组"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "未指明价格组"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "巳储存价格组"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "列å°"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "打å°åŠå‚¨å­˜"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "列å°åŠå¦å­˜æ–°æ¡£"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "巳列å°"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "å°è¡¨æœº"

#: bin/am.pl:1435
msgid "Printing"
msgstr "在列å°"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "利润中心"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "方案"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "方案æ述的翻译"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "方案å·ç "

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "方案"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "采购å•"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "采购å•ç¼–å·"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "采购å•"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "æ•°é‡"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "超过å¯åº“存的数é‡"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "季度"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "报价å•"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "报价å•æ—¥æœŸ"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "未指明报价å•æ—¥æœŸ"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "报价å•å·ç "

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "未指明报价å•å·ç "

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "巳删除报价å•"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "报价å•"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "报价请求(RFQ) "

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "RFDå·ç "

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "报价请求"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "å†è®¢ç‚¹"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "税率"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "巳收到"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "收æ®"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "收æ®"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "应收å¸æˆ·"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "收到"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "收到货物"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "调和"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "记录ã€â—ŽFix:◎于;◎於】"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "多次记录"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "å‚考资料"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "å°šã€â—ŽFix:â—Žä½™;◎馀】"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "报表æ¥æº"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "报表"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "è¦æ±‚报价å•"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "需è¦è€…"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "ä¿ç•™ç›ˆä½™"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "原文"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "巳删除原文"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "巳储存原文"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "被指定的数é‡"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "销售"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "销售"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "销售å‘票"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "销货å•"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "销货å•ç¼–å·"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "销货å•"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "报价å•ç¼–å·"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "销售人员"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "储存"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "储存预定"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "当新的储存"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "预定"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "è¤å¹•"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "æœå¯»"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "选厂商"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "于下列姓å中选择一个"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "ã€â—ŽFix:◎于;◎於】附言或PDF中选一"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "å–ä»·"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "售价"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "ä¹æœˆ"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "ä¹æœˆ"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "åºå·"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "åºå·"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "æœåŠ¡"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "会è¯è¶…æ—¶"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "船"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "æµ·è¿è´§ç‰©"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "æµ·è¿è‡³"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "由海è¿"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "æµ·è¿"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "æµ·è¿æ—¥æœŸ"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "未指明海è¿æ—¥æœŸ"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "æµ·è¿åœ°ç‚¹"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "短"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ç­¾å"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "æ¥æº"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "标准"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "标准工业编ç "

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "开始日期"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "çœ"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "会计å¸"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "会计å¸ä½™é¢"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "库存"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "盘点"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "æ ·å¼è¡¨"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "å°è®¡"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "摘è¦"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "系统"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "预设系统"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "税金"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "å·³å«ç¨Žé‡‘"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "应税"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "票期淨计"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "直到"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "至"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "到仓库"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "总计"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "贸易折扣"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "记录"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "未指明交易日期!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "交易"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "转移"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "转移存货"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "调动从"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "存货至"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "翻译"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "巳删除翻译"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "翻译"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "巳储存翻译"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "试算表"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "业务ç§ç±»"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "å•ä½"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "æ›´æ–°"

#: bin/ic.pl:789
msgid "Updated"
msgstr "巳更新"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "使用者"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "有效至"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "供应商"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "供应商历å²"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "供应商å‘票"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "供应商å·ç "

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "未指明供应商"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "档案没有此供应商"

#: old-handler.pl:237
msgid "Version"
msgstr "版本"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "仓库"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "仓库"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "警告"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "周"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "周"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "周"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "é‡é‡"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "é‡é‡å•ä½"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "此项目的型�"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "工作å•"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "年份"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "å¹´"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "是"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "截至"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "æ—¥"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "完æˆ"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "个"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "失败"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "å·³é€å‡º"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "次"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "æ„外错误!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/bg.po0000755000175000017500000101201213157277565014263 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Bulgarian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "Ð"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Покупки"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Разчети Ñ Ð´Ð¾Ñтавчици"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Ð—Ð°Ð´ÑŠÐ»Ð¶ÐµÐ½Ð¸Ñ ÐºÑŠÐ¼ доÑтавчици"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Превод покупка"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Преводи покупки"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Продажби"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Разчети Ñ ÐºÐ»Ð¸ÐµÐ½Ñ‚Ð¸"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Ð’Ð·ÐµÐ¼Ð°Ð½Ð¸Ñ Ð¾Ñ‚ клиенти"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Превод продажба"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Преводи продажби"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Сметка"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Ðомер на Ñметка"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Сметката не ÑъщеÑтвува!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Сметки"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Ðатрупване"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Ðктивиране на пробен баланÑ!"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Ðктив"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Добави"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "ДобавÑне превод към доÑтавчици"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "ДобавÑне превод към клиенти"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Добави Сметка"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Добави комплект"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Добави направление"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Добави клиент"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Добави Ñътрудник"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Добави валутен курÑ"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Добави GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Добави група"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Добави Разработка/Текущи разходи"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Добави език"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Добави позициÑ"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Добави ценова група"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Добави платежно нареждане"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Добави заÑвка"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Добави запитване за заÑвка"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Добави SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Добави фактура продажби"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Добави поръчка продажби"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Добави уÑлуга"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Добави превод"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Добави потребител"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Добави доÑтавчик"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Добави фактура за доÑтавка"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Добави Ñклад"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "ÐдреÑ"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "ОÑтарÑл"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Ð’Ñичко"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Сума"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Сума за получаване"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Ðпр"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Ðприл"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Сигурен ли Ñте, че ще изтриете номера на поръчката"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Сигурен ли Ñте, че ще изтриете номера на заданието"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Завършен комплект!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Ðктив"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Прикрепен"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Контрол"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ðвг"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "ÐвгуÑÑ‚"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Средно-претеглена цена"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "ВедомоÑÑ‚ материали"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Ðрхив"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "БаланÑ"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "БаланÑ"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "БÑÑ"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Пакет"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "СпиÑък на пакет"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "ПрекъÑване"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "ÐаправлениÑ"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Ðомер на направление"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Ðаправлението е изтрито!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Ðаправлението е запазено!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "COGS"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Ðе е възможно изтриване на Ñтоката!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Ðе е възможно изтриване на поръчка!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Ðе е възможно изтриване на задание!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Ðе е възможно запазване на фактура в приключен период!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Ðе мога да извърша плащане за закрит период!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Ðе мога да извърша превод за закрит период!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Ðе е възможно запазването на превода едновременно в дебита и кредита на "
"Ñметката!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Ðе мога да извърша плащане!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Ðе е възможно запазване на поръчката!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Ðе в възможно запазване на заданието!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Ðе е възможно да Ñе окомлектова!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "КаÑа"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "СÑ"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Сметкоплан"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "В брой"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Провери инвентара"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Град"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "ИзчиÑтено"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Книгата е затворена докато"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Затворено"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Код"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "ЛипÑва код!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Фирма"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Име на фирма"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Сравни ÑÑŠÑ"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "СъглаÑие"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "СъглаÑие!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Лице за контакт"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Продължение"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Коректив"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Копие"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Запази в COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Цена"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Звено платец"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Ðевъзможно е да Ñе запази!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Ðевъзможно е да Ñе премеÑти инвентара!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Държава"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Кредит"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Кредитно извеÑтие към фактура"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Кредитен лимит"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Валута"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Валута"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Текущ"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Клиент"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "ИÑÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ð° клиента"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Клиент номер"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "ПропуÑнат клиент!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "ЛипÑва клиента в базите!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Дата на раждане"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Бази-данни"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Сървър за база-данни"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Бази-данни"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Дата"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Падеж"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Дата за получаване"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "ЛипÑва дата на получаване!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Ден"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Ден(дни)"

#: bin/am.pl:823
msgid "Days"
msgstr "Дни"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Дебит"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Дебитно извеÑтие към фактура"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Дек"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Декември"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "По подразбиране"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Изтрии"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Изтрии задачата"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Дата на доÑтавка"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Отдел"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Отдели"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "ОбÑÑнение"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "ОпиÑание на преводите"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "ЛипÑва подпиÑ!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Детаилен"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "РазличиÑ"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "ОтÑтъпка"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Готов"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "ИзриÑуване"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Платете до"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "ПропуÑната дата за плащане"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Ел.адреÑ"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "ЛипÑва Ел.адреÑ!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Ел.Ñъобщение"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Изпратено ел.Ñъобщение"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "РедакциÑ"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° превод към доÑтавчик"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° превод към клиент"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° Ñметка"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° направление"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° клиент"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° опиÑаниÑта на преводите"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° Ñътрудник"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° група"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° работа/натрупани разходи"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° позициÑ"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° ценова група"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° платежно нареждане"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° задание"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° заÑвка за задание"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ñ SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Редактирай фактура за продажба"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° поръчка продажби"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° уÑлуга"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° потребител"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° доÑтавчик"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° фактура доÑтавки"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Ð ÐµÐ´Ð°ÐºÑ†Ð¸Ñ Ð½Ð° Ñклад"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Сътрудник"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Сътрудник номер"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Сътрудници"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Приключване"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Принудително преизчиÑлÑване на преводи за вÑички дати"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Капитал"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Винаги"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "КурÑ"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Валутен курÑ"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Валутен ÐºÑƒÑ€Ñ Ð·Ð° пропуÑнато плащане"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "ПропуÑнат валутен курÑ"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Разход"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Разход/активи"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Обобщен"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Грешка при запазване на поръчка!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "ФакÑ"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Фев"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Февруари"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "За"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Печалба от курÑови разлики"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Загуба от курÑови разлики"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "От"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "От Ñклад"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI е изтрит!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "ЛипÑва GIFI!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI е запазен!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Главна книга"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Ðомер на главната книга"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Създай"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Създай поръчка"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Създай поръчка за доÑтавка"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Създай поръчките за продажбите"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Група"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Група преводи"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Групата е изтрита!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "ЛипÑва група!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Групата е запазена!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Сътрудници"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Шаблони"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Заглавие"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "ИÑториÑ"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Домашен телефон"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Код"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Изображение"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Включен"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Включи курÑовата разлика"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Включено плащане"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Включен в Ñправката"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Включи в падащо меню"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Приходи"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Отчет за Приходи и Разходи"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "СамоÑтоÑтелена Ñтока"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Вътрешни бележки"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Инвентар"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Преди бракуване на окомплектовка е необходимо количеÑтвото му да е нула!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Ивентара е запазен!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Инвентара е премеÑтен!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Фактура"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Фактура дата"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "ПопуÑната дата на фактурата"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Фактура номер"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "ЛипÑва номер на фактура!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Фактура"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Стока"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Стоката е изтрита!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Стоката липÑва в базата!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Яну"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Януари"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Юли"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Юли"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Юни"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Юни"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Шаблони"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Текущи разходи"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Език"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Езика е изтрит!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Езика е запазен!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Езикът не е определен!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "ПоÑледна цена"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "ТежеÑÑ‚"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "ОÑновно време"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "ПаÑив"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Сборна линиÑ"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Връзка ÑÑŠÑ Ñметки"

#: bin/ic.pl:1280
msgid "List"
msgstr "СпиÑък"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "СпиÑък-направлениÑ"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "СпиÑък-GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "СпиÑък-езици"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "ЦеноразпиÑ"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "СпиÑък-SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "СпиÑък Ñ Ð¿Ñ€ÐµÐ²Ð¾Ð´Ð¸"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Влизане"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Излизане"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Изработи"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Ръководител"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Мар"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Март"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Ðадценка"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Май"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Май"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Бележка"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Съобщение"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Метод"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Микрофиш"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Модел"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "МеÑец"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "МеÑеци"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Име"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Ðов прозорец"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Следващ"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Следваща дата"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Следващ номер"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ðо."

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "ÐÑма отворен проект!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Ðо."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Стоки без проÑледÑване"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Забележка"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ðищо не е въведено!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ðе Ñте избрали нищо!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Ðищо не е преведено!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Ðое"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Ðоември"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Ðомер"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Формат-чиÑло"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "ОÑтарÑл"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Окт"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Октомври"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Ðа ръка"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Отворен"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Поръчка"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Дата на поръчка"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "ЛипÑва дата на поръчката!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Поръчки"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Поръчка номер"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "ЛипÑва номер на поръчката!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Поръчката е изтрита!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Създаването на поръчка е провалено!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Поръчките Ñа Ñъздадени!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Ивън баланÑови преводи"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "ЗадължениÑ"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "ПроÑрочен"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Поръчка номер за покупка"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Опъковачен лиÑÑ‚"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "ЛипÑва дата на Ð¾Ð¿Ð°ÐºÐ¾Ð²ÑŠÑ‡Ð½Ð¸Ñ Ð»Ð¸ÑÑ‚!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "ЛипÑва номер на Ð¾Ð¿Ð°ÐºÐ¾Ð²ÑŠÑ‡Ð½Ð¸Ñ Ð»Ð¸ÑÑ‚!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Платено"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "ПозициÑ"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Сериен номер"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Парола"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Подлежащи на плащане"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Разходен ордер"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "ПропуÑната дата на плащане!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "ПлащаниÑ"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Период"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Телефон"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Товарителница"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Запази"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Запази като нов"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "СвойÑтва"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Цена"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Ценова група"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Ценовата група е изтрита!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "ЛипÑва ценова група!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Ценовата група е изтрита!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "ЦеноразпиÑ"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Печат"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Разпечатай и запази"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Разпечатай и запази като нов"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Разпечатано"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Принтер"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Разпечатано"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Изпълнение на преводи"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "ИзÑточник печалба"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Проект"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "ОпиÑание на преводите към проекта"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Ðомер на проекта"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Проекти"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Поръчка за доÑтавка"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Ðомер на Поръчка за доÑтавка"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Поръчки за доÑтавки"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "К-во"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Превишено е количеÑтвото в пакет!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "ЧетиримеÑечие"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Запазена форма"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Дата на заданието"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "ЛипÑва дата на заданието!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Ðомер на задание"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "ЛипÑва номер на заданието!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Заданието е изтрито!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Запазени форми"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "РезервациÑ"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Ðомер на иÑкане за заÑвка"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Резервации"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "КурÑ"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "ЗапиÑ"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Приходен ордер"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "ПоÑтъплениÑ"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Подлежащи на получване"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Получи"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Получаване на Ñтока"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "СъглаÑуване"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Запази в"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "ПовтарÑщи Ñе преводи"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "РеференциÑ"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "ÐапомнÑне"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Повторение"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Справка за"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Справки"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Req"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "ÐеобходимоÑÑ‚ от задание"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Ðеобходим е за"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Ðеразпределена печалба"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC е изтрит"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC е запазен"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Продажби"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Продажби"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Фактура продажба"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Фактура продажби/Ðомер на превод от клиент"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Поръчка продажба"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Ðомер на поръчка продажба"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Поръчки продажби"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Ðомер на поръчка продажба ÑÑŠÑ Ð·Ð°Ð¿Ð°Ð·Ð²Ð°Ð½Ðµ"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Продавач"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Запази"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Запази разпиÑание"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Запази като нов"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "РазпиÑание"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Зададено разпиÑание"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Екран"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "ТърÑи"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Избери клиент"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Избери доÑтавчик"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Избери принтер!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Избери едно от имената поÑочени по-долу"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Избери Ñтока"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Избери плащане"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Избери postscript или PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Избери txt, postscrip или PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Продажба"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Продажна цена"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Изпратено"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Сеп"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Септември"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Сериен номер"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Сериен номер"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "УÑлуга"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Код на уÑлуга"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Изтече времето на ÑеÑиÑта"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "ДоÑтавка"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "ДоÑтавка на Ñтока"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "ДоÑтавка до"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "ДоÑтавка ÑÑŠÑ"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "ДоÑтавки"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Дата на доÑтавка"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "ЛипÑва дата на доÑтавка!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "МеÑтоназначение"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "КъÑ"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ПодпиÑ"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Оригинал"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Стандарт"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "БДС"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Ðачална дата"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Окръг"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Окръг/ОблаÑÑ‚"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "ВедомоÑÑ‚"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Ð‘Ð°Ð»Ð°Ð½Ñ Ð·Ð° потвърждение"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Стока"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Изграждане на комплект"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Таблица ÑÑŠÑ Ñтилове"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Междинен Ñбор"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Сумарно"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "СиÑтема"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "СиÑтема по подразбиране"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Данък"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Сметка за данъци"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Включен данък"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Облагаема Ñделка"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Падеж"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "до"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Работна карта"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Пъти"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "за"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "За Ñклад"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Ð’Ñичко"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Стока Ñ Ð¿Ñ€Ð¾ÑледÑване"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "ТърговÑка оÑтъпка"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Превод"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "ЛипÑва дата на превода"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Дата на превод"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Преводи"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "ПрехвърлÑне"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "ПрехвърлÑне на инвентар"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "ПремеÑтване от"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "ПремеÑтване в"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Превод"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Превода е изтрит!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Преводи"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Превода е запазен!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Временен баланÑ"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "ÐаправлениÑ"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Единица"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Обнови"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Обновен"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "потребител"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Валидно до"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "ДоÑтавчик"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "ИÑÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ð° доÑтавчика"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Фактура за доÑтавка"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Фактура за доÑтавка/номер на превода от доÑтавчик"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "ДоÑтавчик номер"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "ЛипÑва доÑтавчик"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "ЛипÑва доÑтвчика в базата"

#: old-handler.pl:237
msgid "Version"
msgstr "ВерÑиÑ"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Склад"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Складове"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Внимание!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Седмица"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Седмица(и)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Седмици"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Тегло"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Мерна еденица за тежеÑÑ‚"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Какъв тип е тази номенклатура на Ñтоките?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Работна поръчка"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Година"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Година(и)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Приключване на година"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Да"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "както"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "дни"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Готов"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "бр."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "грешка"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "изпрати"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "път(и)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "ÐеобÑÑнима грешка!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_CO.po0000755000175000017500000077537013157277565014711 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Facturas de Proveedores"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Cartera"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Impagados Proveedores"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transaccion Proveedor"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Gestiones de pagos"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Factura de Ventas"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Cartera "

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Impagados Cartera"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Cuentas por Cobrar"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Cuentas por Cobrar"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar Rastro Auditoría"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Añadir"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Añadir Transacción por Pagar"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Añadir Transacción por Cobrar"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Añadir Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Añadir Compuesto"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Agregar Empresa"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Añadir Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Agregar Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Agregar Tasa de Cambio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Añadir cuenta PUC"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Agregar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Añadir Artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Añadir Grupo de Precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Añadir Pedido"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Agregar Cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Pedir Cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Agregar SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Añadir Factura de Venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Añadir Cotización"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Añadir Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Añadir Transacción"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Añadir Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Añadir Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Agregar Bodega"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Por Pagar"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "¿Esta seguro de que desea borrar la orden número?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Seguro que quiere borrar la cotización número"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "¡Compuestos actualizados en almacen!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Listado de piezas"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Copia de seguridad de los datos"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Empaque"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista Empaque"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Pausa"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Empresa"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numero de negocio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Empresa eliminada!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Empresa guardada!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de los artículos"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar el pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "No puedo borrar cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una factura en un periodo ya cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un pago en un periodo ya cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar una transacción para un periodo cerrado"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar la transacción"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar el pedido!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "No puedo guardar cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los compuestos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Efectivo"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Revisar Inventario"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ciudad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Borrado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Falta código"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nombre de la empresa"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Cuentas del Orden"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al plan de cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costos (Gastos)"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "No pude guardar"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "No puedo transferir inventario!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de credito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historial del Cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Número del cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de Nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Máquina servidor de base de datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha recibido"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Faltas datos"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Día"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr "Dias"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Preferencias"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Borrar Programación"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Centro de Costos"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Descripción Traducción"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Falta Descripción"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Hecho"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Reintegro"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta la fecha de vencimiento"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "No se ha definido el correo electrónico"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Mensaje Email"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Editar Asiento de CxP"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Editar Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Editar empresa"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Editar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Editar Descripción Traducción"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Editar Empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Editar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Editar Honorario"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar compuesto"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Editar Grupo de Precios"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Pedido"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Editar Cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Editar Solicitud de Cotización"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Editar SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Editar Factura de Venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Cotización"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar Servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar Usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Editar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar Factura de Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Editar Bodega"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Colaborador/Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Número de Empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Finaliza"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar la anulación de las transacciones para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Balance"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Cada"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Falta Tasa de Cambio"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Falta Tasa de Cambio"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gastos"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gastos/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Tasa de Cambio"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Para"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en moneda extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en moneda extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Plan Único de Cuentas (PUC)"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código PUC!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "No se ha definido el código PUC"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Guardado el código PUC!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Nota Contable"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Elaborar"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Elaborar Pedidos"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Elaborar Orden de Venta"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducción Grupos"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupo eleminado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Falta el grupo"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono residencia"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incrustado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencia por Tasa de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Incluir Pago"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en menúes desplegables:"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de Resultados"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La cantidad en inventario debe ser cero antes de cambiar este compuesto a "
"obsoleto"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventario guardado!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventario transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura de Venta"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "No se ha definido la fecha de la factura"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "No se ha definido el número de la factura"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Concepto borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "El concepto no se encuentra en ningún archivo"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Honorarios"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Idioma Borrada!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Idioma Guardada!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Idiomas no configuradas!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Entrega"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Plazo"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la línea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlazar cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Mostrar empresas"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Mostrar PUC"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Mostrar Idiomas"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Mostrar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Mostrar Transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrar"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Administrador"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mayo"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metódo"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nueva Ventana"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Proximo"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Proxima Fecha"

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "No."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Información Incompleta"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No es seleccionado nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nada para transferir"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de elaboración"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "No se ha definido la fecha de la elaboración"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Cotizaciones y pedidos"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se ha definido el número de la orden"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Fallo Elaboración Pedido"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Transacción fuera de Balance!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Impagados"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Número pedido"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Albarán"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "No se ha definido la fecha del albarán"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "No se ha definido el número del albarán"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artículo"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número parte"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Por Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Comprobante de Egreso"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "No se encuentra la fecha de pago"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periodo"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Empaque"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como Nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de Precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Grupo Borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Falta Grupo!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Guardado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y Registrar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Imprimiendo"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Procesar Transacción"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Costo (Ingresos)"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Descripción Traducción del Proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número del Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pedido"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pedidos"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cantidad"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "No hay esta cantidad disponible en el Inventario!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotización"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Falta fecha de cotización"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Falta número de cotización"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Cotización borrado"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Solicitar Cotización"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Cotización"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Cotizaciones solicitados"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Tope de envio"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Cobrado"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Cobros"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Recibir"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recibir mercancia"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transacciones Recurrentes"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resto"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Repetir"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Informes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Pedido"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Solicitar Cotización"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Aceptado el"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado del Ejercicio"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Facturas de Ventas"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de Venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "N°de Pedido"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de Venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "N°de Cotización de Venta"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Guardar Programación"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Programar Recurrencia"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Programado"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Búsqueda"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Seleccionar Proveedor"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los nombres de la lista"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Seleccionar Itemes"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "¡Seleccione Pago!"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione txt, postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Enviando"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "No de Serial"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número del Serial"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "¡Sesión Caducó!"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Envio"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Enviar Mercancía"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Destino"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Envio por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envio"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha del Envio"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Falta Fecha del Envio"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Destino"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fuente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard Industrial Codes (Código Industrial)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha inicial"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Departamento"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Departamento"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balance de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar Compuesto"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de Estilo"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Résumen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Predeterminados del Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuestos"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuestos Incluidos"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Impuestos Gravables"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Condiciones"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Veces"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta "

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Asiento"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "No se ha definido la fecha de la transacción"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Transacciones"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir Inventario"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traducción Borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Guardado"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de Comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Clase de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "¡Actualizado!"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historial Proveedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Código Vendedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡No se encuentra el proveedor en la base de datos!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Bodega"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Bodegas"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Alerta!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semana"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Semanas"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿De qué tipo es este concepto?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "hecho"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "unid."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "falló"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "Enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "vez/veces"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/it.po0000755000175000017500000101175313157277566014323 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Italian (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "Fattura n."

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Amm."

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Ammortamento"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "Valore residuo"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr "(Chiuso)"

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Prima di rendere i beni è da ottenere una autorizzazione di ritorno da [_1].\n"
"I resi devono essere spediti a proprie spese e assicurati. [_1] non sarà "
"responsabile dei danni durante il trasporto."

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "AIM"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Debiti Fornitori"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Partite Aperte"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Fattura a debito"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Fatture a debito"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transazione Fornitore"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transazioni Fornitori"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Voucher a debito"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Conto a debito"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Crediti Clienti"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Partite Aperte"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Fattura a credito"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Fatture a credito"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transazione Cliente"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transazioni Clienti"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Voucher a credito"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Conto a credito"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Somma Crediti/Debiti/Libro giornale"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Accesso negato"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Conto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Descrizione conto"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Nome conto"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Nome conto"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Conto n."

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numero di conto"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Numero conto finale"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Numero conto iniziale"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Nome conto"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Tipo conto"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Conto [_1] non trovato"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Conto [_1] non trovato."

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Categoria conto"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Conto inesistente!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Numeri conto"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Conto:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Conti"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Conti da"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Conti a"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "Conti senza intestazione"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Rateo"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "Rateo base:"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "Azione non specificata: "

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr "Azione: [_1], ID: [_2]"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Azioni"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Azioni:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Attivo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Attivo"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Sessioni attive"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Aggiungi"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Nuova scrittura a debito"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Nuova scrittura a credito"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Aggiungi conto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Aggiungi conti"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Aggiungi Assemblato"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Nuovo cespite"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Nuova classe cespite"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Aggiungi cespiti"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Nuovo preventivo"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Nuova azienda"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Nuova classe"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Nuovo contatto"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Nuova fattura a credito"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Nuova nota accredito"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Aggiungi Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr "Nuovo reso cliente"

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Nuova fattura fornitore"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr "Nuova nota addebito"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Nuovo Impiegato"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Nuovo tasso di cambio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Aggiungi codice GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Nuovo gruppo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Nuova lingua"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Aggiungi nuova tassazione"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "Nuova nota"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Aggiungi Articolo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Nuovo gruppo prezzi"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Aggiungi Ordine di acquisto"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Nuova offerta"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Nuova unità resoconto"

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Nuova richiesta offerta"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Aggiungi Fattura di vendita"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Aggiungi Ordine di vendita"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Aggiungi Servizio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Nuova tassazione"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Nuova tassazione"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr "Aggiungi a elenco"

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Aggiungi Transazione"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "Nuova unità"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Aggiungi Utente"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Aggiungi Fornitore"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Nuova fattura acquisti"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr "Nuovo reso a fornitore"

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Nuovo magazzino"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Aggiungi linea1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Nuova linea2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Nuova linea3"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr "Aggiungi/Modifica deduzione"

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "Aggiungi/Modifica stipendio"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Indirizzo"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "ancora indirizzo"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Indirizzo:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Indirizzo: [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Indirizzi"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Tutti"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Tutte le fatture"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Tutti i conti"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "Tutti i campi sono obbligatori"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr "Tutti i prezzi in [_1]"

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr "Tutti i prezzi in [_1]"

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Importo"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Totale preventivato"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Importo Dovuto"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr "Somma da"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Importo maggiore di"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Importo minore di"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr "Somma per"

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr "Somma da usarsi"

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Nessuno"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Sconto applicato"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Applica sconto"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "Stato approvazione"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Approva"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Approvato"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Approvato da"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Approvato a"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Aprile"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Valore acquisito"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Sei sicuro di volre cancellare l'ordine numero"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Vuoi cancellare l'offerta numero"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Assemblati ricaricati!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Attività"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Conto attività"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Classe attivo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr "Elenco classi attivo"

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Classe attivo:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Classi attività"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr "Lista attività"

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Attività"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr "Attività a capitale"

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr "Attività a passività"

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "Collega file"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr "Collegato  a"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr "Collegato a"

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr "Collega un conto di credito"

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr "Collegato da"

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Collegato a"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Collegato a"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Attachment"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr "Att.ne: [_1]"

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr "Autore: [_1]"

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatico"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Disponibile"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Database disponibili"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Utenti disponibili"

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Costo medio"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Costo medio"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "Backup DB"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Stato Patrimoniale"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Conto bancario"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Conto bancario"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Conti bancari"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Codice a barre"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Ccn: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Codice BIN"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Data di nascita"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr "Registro chiuso il"

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Preventivo"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Preventivo n."

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Preventivi trovati"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Preventivi"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Azienda"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr "Tipo di azienda"

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Partita IVA"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo dei Beni Venduti"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Annulla"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Annullo?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Non puoi cancellare l'articolo"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Non puoi cancellare l'ordine"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Non puoi salvare una transazione per un periodo chiuso!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Non puoi salvare pagamenti per un periodo chiuso!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Non puoi salvare una transazione per un periodo chiuso!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Non puoi salvare la transazione!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Non puoi salvare l'ordine!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Non puoi caricare gli assemblati!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Cassa"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Piano dei Conti"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Assegno"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Scegli l'azienda"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Città"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "City:"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Chiudi i conti fino a"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr "Esercizio chiuso"

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Chiuso"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr "Combina ordini acquisto"

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr "Combina ordini vendita"

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Ragione Sociale"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Indirizzo azienda"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Fax azienda"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Informazioni  azienda"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Numero al Registro Imprese"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nome azienda"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Telefono azienda"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Partita IVA"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr "Azienda:"

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Confronta con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr "Confronta esercizi"

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Conferma!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contatto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Info contatto:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr "Informazioni contatto"

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Cerca contatto"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Rubrica"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continua"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copie"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Inserisci come conto"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Nazione"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Sigla Nazione"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Nome nazione"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Nazione"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr "Crea"

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr "Nuovo resoconto"

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Nuovo utente"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr "Creato da"

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Avere"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Fido"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Nota di accredito"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Valuta"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Corrente"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Nome cliente"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numero cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Cerca cliente"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Cliente mancante!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Cliente non sul file!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr "Conti fornitori"

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Server"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Formato data"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Data di pagamento"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Data di nascita"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Giorno"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Giorno(i)"

#: bin/am.pl:823
msgid "Days"
msgstr "Giorni"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Dare"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Fattura a debito"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Nota di addebito"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Debiti"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Dicembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Cifre decimali"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Cifre decimali denaro"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Classe di deduzione"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr "Tipo deduzione"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Tipi di deduzione"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Nazione di serie"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Cancella"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Consegna"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Data di spedizione"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Reparto"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Reparti"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descrizione"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Descrizione mancante!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Descrizione:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Dettaglio"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "Dettagli"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Differenza"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Sconto"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "% sconto"

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Sconto"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr "Sconto (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Sconto"

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr "Mostra"

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "Tipo documento"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Fatto"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr "Duplicato numero fornitore"

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Prima nota scritta"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Cerca prima nota"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Tipo prima nota"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Prima nota"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Disegno"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Scadenza"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Scadenza Fattura"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Data di Scadenza mancante!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Trovato duplicato utente: importando utente"

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr "Numero impiegato duplicato"

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Indirizzo e-mail mancante!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Messaggio E-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Inviata email"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modifica"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modifica Conto"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr "Modifica Nota di accredito"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr "Modifica nota di addebito"

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modifica descrizione traduzioni"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modifica dipendente"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modifica Ordine di acquisto"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modifica offerta"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modifica richiesta offerta"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modifica Ordine di vendita"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modifica Servizio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modifica Utente"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modifica fornitore"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modifica fattura acquisti"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr "Modifica reso a fornitore"

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modifica magazzino"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Modifica utente"

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "otto"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "diciotto"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ottanta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "undici"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Dipendente"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Dipendente numero"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr "Cerca dipendente"

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Dipendenti"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Data finale"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Data finale:"

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr "Fine"

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Fine bilancio"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr "Bilancio finale libro giornale"

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Finito"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forza l'uso delle transazioni inverse per tutte le date"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr "Inserisci inventario"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr "Inserisci utente"

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr "Inserisci i numeri degli impiegati dove mancano"

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Inserito da"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr "Inserito per"

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Inserito il"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr "Inserito il: [_1]"

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Entità"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr "Classe entità"

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Codice Entità"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Codice verifica entità"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr "Busta"

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capitale"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr "Attività e passività"

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr "Attività (temporanea)"

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr "Attivita a Passività"

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr "Errore:"

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Vita stimata"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Tutti"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasso di cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Atteso"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Costi"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Conto di spesa"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Acquisti/Attività"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Costi"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Esteso"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febbraio"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quindici"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cinquanta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Nome file"

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr "Tipo file"

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Nome file"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "File"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Nome"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinque"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Guadagno da cambio valuta"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perdita da cambio valuta"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "quaranta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "quattrodici"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Dal"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Codice GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Codice GIFI cancellato!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Codice GIFI mancante!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Codice GIFI salvato!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Libro giornale"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Riferimento libro giornale n."

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr "Guadagno"

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Guadagno (Perdita)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Libro giornale"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Resoconto libro giornale"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr "Resoconti libro giornale"

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Genera"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Genera ordini"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Genera ordini acquisto"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Genera ordini acquisto in base a ordini vendita"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Genera ordini di vendita"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Genera Ordini di vendita da ordini di acquisto"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr "Nome"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Beni e servizi"

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Beni e servizi"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr "Storico di beni e servizi"

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr "Totale generale"

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Raggruppa per"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Gruppo mancante!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Risorse umane"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Modelli HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Intestazioni"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr "tipo di gerarchia"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Storico"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Telefono casa"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Ore"

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "cento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr "Identificativo"

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr "Se vuoi accedere di nuovo a questo resoconto, usa questa URL"

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr "Ignora fine anno"

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Immagine"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Importa"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "In-line"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Includi nel Prospetto"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Da includere nei menu a discesa dei seguenti moduli"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ricavi"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Conto Economico"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Articoli Individuali"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "Errore interno alla basedati"

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr "File interni"

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Note interne"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Richiesta non valida di backup"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Data/ora inserita non valida"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr "File non valido"

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Redirezione non valida"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Attività inventariale"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr "Resoconto attività invetariale"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Dettagli aggiustamento magazzino"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Sistemazione inventario"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantità in inventario deve essere zero per poter mettere "
"l'assemblato come obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventario registrato!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Fattura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Fattura #"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Creata fattura"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Data Registrazione Fattura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Manca la data della Fattura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "Numero Fattura"

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Protocollo Numero"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Manca il numero della Fattura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr "Stato fattura"

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr "Totale fattura"

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr "Totale fattura"

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr "Data fattura"

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr "Scadenza fattura"

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Fattura non trovata"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Fatture"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Articolo"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Articolo Cancellato!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Articolo non in archivio!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Gen"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Gennaio"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr "Lavoro non completato correttamente"

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Titolo lavoro"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Titolo lavoro"

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "Scrittura giornale"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr "Riga giornale"

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Lug"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Luglio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Giu"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Giugno"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Modelli LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Etichetta"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Etichetta"

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Lingua"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Lingua cancellata!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Lingua registrata!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Lingue non definite!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Ultimo/a"

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Ultimo Costo"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Cognome"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Ultimo aggiornamento"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Cognome"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Intestazione lettera"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr "Passività"

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passività"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr "Numero patente"

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Totale Linea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Collegamenti tra Conti"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Elenco aziende"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Elenco classi"

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Lista codici GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Elenco lingue"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Prezzo di Listino"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr "Elenco unità"

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr "Elenco utenti"

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Elenco magazzino"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr "Lista tipologie aziende"

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Sede"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Sedi"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logout"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Perdita"

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Produttore"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Gestione utenti"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Dirigente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Dirigente:"

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Manuale"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mag"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mag "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Messaggio"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Mesaggio:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Secondo nome"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Milione"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr "Minimo tassabile"

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Signorina"

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modello"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Lun"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mese"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Mese(i)"

#: bin/am.pl:825
msgid "Months"
msgstr "Mesi"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Sig."

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Sig.ra"

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Sig.ra"

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nome"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Nome:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Nuovo"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Nuovo utente"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nuova finestra"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Prossimo"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Prossima data"

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nove"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "Novecento"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diciannove"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "novanta"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr "Invariato"

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "No."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr "Esentasse"

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr "Non approvato"

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr "Non salvato"

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Classi di note"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Note"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr "Note:
      "

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nulla inserito!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Non hai selezionato nulla!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nulla da trasferire!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr "Nessun numero impiegati"

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr "Nessun numero"

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr "Nessun numero modelli"

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Partita IVA"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato Numerico"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Ott"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Ottobre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr "Password precedente"

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponibilità"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "uno"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr "Soli utenti"

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr "Solo per dipendenti"

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Aperto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr "Opzioni"

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr "O"

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Ordine"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr "Ordine #"

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr "Ordina per"

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Data dell'ordine"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Manca la data dell'ordine"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Ordini"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numero Fattura Fornitore"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Manca il numero dell'ordine!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Ordine Cancellato!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Generazione ordine fallita!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr "Ordine/Fattura"

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr "Ordinare"

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr "Ordini"

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Generati ordini"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr "Altre azioni"

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Nostro saldo"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr "Nostri crediti"

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr "Nostri debiti"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "Ordine acquisto #"

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ordine acq. numero"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "REGISTRA"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "REGISTRA e stampa"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista Etichette"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Manca la data della Packing List!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Manca il codice della Packing List!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Importo Pagato"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Padre"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Articolo"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr "Descrizione particolare"

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Particolare numero"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr "Parziale"

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Numero particolare"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Password"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Duratra password"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Password richiesta"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Le password devono coincidere"

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr "Pagato da"

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Pagato a"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr "Pagato al posto di"

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr "Debito fornitori"

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Debiti Fornitori"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pagamento"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Somma pagata"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr "Pagamento fattura numero [_1]"

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr "Pagamento in corso"

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Risultato pagamenti"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr "Termini di pagamento"

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr "Tipo pagamento"

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Manca la data del pagamento!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Pagamento a [_1] giorni data fattura"

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr "Pagamento a [_1]"

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagamenti"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Percentuale"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Persona"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telefono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Salva"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Data registrazione"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Salva come nuovo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr "Registro fattura acquisti [_1]"

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferenze"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prezzo"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Listino"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr "Telefono principale"

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Stampa"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Stampato"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Stampante"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr "Profitti e Perdite"

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Profitto/Perdita"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Profitto/Perdita su cespiti venduti"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Progetto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numero progetto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Progetti"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Data d'acquisto"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Data acquisto:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Storico acquisti"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ordine di acquisto"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Numero ordine d'acquisto"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordini di acquisto"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Valore acquistato"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr "Comprato"

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Q.tà"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "Quantità"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "La quantità eccede i pezzi in magazzino!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr "Offerta n."

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Data offerta"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Manca data offerta"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Offerta numero"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Manca numero d'offerta"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "OFferta cancellata"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Offerte"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Soglia di Riordino"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tasso"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Tasso (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Ricevuto"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Incasso"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Incassi"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr "Ricevibile"

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Crediti"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Ricevuta"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Ricevuto"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Conciliazione"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr "Data riconciliazione"

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr "Resoconto di riconciliazione"

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Resoconti riconciliazione"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registra in"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr "Transazione ricorrente per [_1]"

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transazioni ricorrenti"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Riferimento"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Registrazione"

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr "Registrazione [_1]"

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Rifiuta"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Rimanente"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Ripeti"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Resoconto verificato"

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Nome resoconto"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Resoconto risultante"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Resoconto inviato"

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr "Tipo resoconto"

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr "Resoconto [_1] in data [_2]"

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Prospetto per"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr "Resoconto al"

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Rendicontazione di base"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Prospetti"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Richiesta di offerta"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr "Richiesto da"

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr "Data richiesta"

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Necessario dal"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr "Ripristina password"

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr "Ritira"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr "Fai resoconto"

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Stipendio"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Vendite"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Fattura di vendita"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Ordine di vendita"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numero ordine di vendita"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordini di vendita"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Offerta di vendita numero"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Vendite"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Venditore"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr "titolo"

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Sab"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Salva"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr "Registra sede"

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr "Salva nuovo"

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr "Registra nuova sede"

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Salva e riprova"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Salva come nuovo"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Salva come nuovo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Schermo"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Cerca"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Cerca debito"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr "Cerca fatture ricevute"

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Cerca credito"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Cerca fatture emesse"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Cerca classe cespiti"

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Cerca cespite"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr "Cerca preventivi"

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr "Cerca beni e servizi"

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr "Cerca gruppi"

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr "Cerca nell'inventario"

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr "Cerca pagamenti"

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr "Cerca ordini acquisto"

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr "Cerca offerte"

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr "Cerca ricevute"

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr "Cerca richieste di offerta"

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr "Cerca ordini vendita"

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr "Cerca in prima nota"

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr "Cerca utenti"

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Cerca resoconti"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr "Altro telefono"

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Impostazioni sicurezza"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "Scegli tutti"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Scegli cliente"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Scegli venditore"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleziona uno dei seguenti nomi"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Scegli pagamento"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Scegli tra postscript e PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Scelto"

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr "Selezione"

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vendere"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Prezzo di Vendita"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Set"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Settembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr "Sequenza"

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr "Sequenze"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr "Serie #"

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serie N."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numero di serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Numero di serie"

#: bin/io.pl:873
msgid "Service"
msgstr "Servizio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Codice servizio"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Sessione scaduta"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sessioni"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Impostazione"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Impostazioni"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "sette"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "settecento"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diciassette"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "settanta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Invio"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Spedire merce"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "Spedire a"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "Spedire a:"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Spedire a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Porto"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Logistica"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Data spedizione"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Manca data spedizione"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr "Etichetta di spedizione"

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr "Mostra limite credito"

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr "Semplice"

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr "Data singola"

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "Signor"

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sei"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "sedici"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sessanta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "Salta"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Venduto"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr "Alcuni"

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Ordina per"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Sorgente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Codifica industriale standard"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Data inizio:"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Data inizio:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr "Data iniziale"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Data iniziale:"

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Sollecito"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Magazzino Assemblati"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Foglio di Stile"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Oggetto"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr "Invia"

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Inviato"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Totale Parziale"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Totale parziale:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr "Suffisso"

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Riepilogo"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr "Riepilogo conto per"

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr "Credenziali superutente"

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr "Cognome"

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Valori di serie del sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "TOTALE"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Tassa"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "Partita IVA"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr "Codice Fiscale"

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Tasse Incluse"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr "Codice Fiscale"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "Codice Fiscale"

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Tassabile"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "dieci"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Termini"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Termini"

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr "Termini: [_1] giorni"

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr "Grazie per il tuo prezioso lavoro"

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr "Grazie per il tuo prezioso lavoro!"

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "La somma da pagare per la fattura numero"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Loro saldo"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr "Loro crediti"

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr "Loro debiti"

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "tredici"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "trenta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Questo conto"

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr "Operazione sul database completata con succcesso."

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr "Documento approvato da"

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mille"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tre"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr "Soglia"

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "gio"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Volte"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Al"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr "Da pagare"

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Per magazzino"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "Per [_1]"

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr "Da usarsi"

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr "Per email"

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Da pagare"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr "A: [_1]"

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "Troppi link sul conto riepilogativo!"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Cima livello"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Totale"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Totale pagato"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Sconto"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Scrittura"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Scrittura approvata"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Data scrittura"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Manca la data della transazione!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Date scrittura"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr "Tipologia transazione"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Scritture contabili"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traduzione"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traduzione cancellata!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traduzioni"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Bilancio di Verifica"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "mille miliardi"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "mar"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "dodici"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "venti"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Ventotto"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Venticinque"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Ventiquattro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Ventinove"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Ventuno"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "Ventuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Ventisette"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Ventisei"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Ventitre"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Ventidue"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "due"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Nome file inatteso, aspettavo [_1], ho avuto [_2]"

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unità"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Trovato database sconosciuto."

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr "Sblocca"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr "Non usato"

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Aggiorna"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Aggiornato"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr "Caricato da"

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Usato"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Utente"

#: UI/login.html:41
msgid "User Name"
msgstr "Nome utente"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Nome utente"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Nome utente:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "Utenti"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Valido da"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Valido per"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valido fino"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Varianza"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr "Varianza:"

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fornitore"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Conto fornitore"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Storico fornitore"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Fattura fornitore"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Nome fornitore"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numero fornitore"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Codifica fornitore"

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Codice riferimento fornitore"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Cerca fornitore"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Manca il fornitore!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fornitore non in archivio!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versione"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr "Versione [_1]"

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Lista Voucher"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Voucher"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Stipendi e deduzioni"

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Stipendi/Deduzioni"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Magazzino"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Magazzini"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Attenzione!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr "Attenzione: la passowrd scade in [_1]"

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "mer"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Settimana"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Inizio settimana"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Settimana(e)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Settimane"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unità di misura"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Che tipo di Articolo è questo?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Dove è possibile fare il backup?"

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Ordine di lavoro"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Anno"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "Fine anno"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Anni"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Fine anno"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr "Anni"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "CAP"

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Zero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "CAP"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "CAP"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "CAP"

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "CAP"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr "Scrittura trasferimento contante [_1]"

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr "Nota accredito [_1]"

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr "Nota addebito [_1]"

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr "Scrittura Libro Giornale [_1]"

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr "Numero [_1]"

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr "Scrittura: [_1] [_2]"

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr "Cliente [_1] non in archivio!"

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr "Fornitore [_1] non in archivio!"

#: old-handler.pl:246
msgid "action not defined!"
msgstr "azione non definita!"

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "Al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr "bilancio"

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "cassa"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "assegno"

#: bin/io.pl:2114
msgid "city"
msgstr "città"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "giorni"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "debiti"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "rimuovi"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "deposito"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr "deprezzamento"

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr "disposizione"

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "fatto"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "ci"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "fallito"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr "importa"

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr "in mesi"

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr "in anni"

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "è maggiore del saldo disponibile"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "è minore di 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "è minore del totale da pagare"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "è nullo"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr "etichetta"

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "altro"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr "disposizione parziale"

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr "produzione"

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "psql non trovato"

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "spedito"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr "bilancio_iniziale"

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "sub totale"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "ora"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "volta(e)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "errore inaspettato!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/nb.po0000755000175000017500000104470613157277567014313 0ustar  jamejame#
# Translators:
# Arne Hanssen , 2016
# Copyright (c) 2001, 2004,2012
# Ha Sorli , 2017
# Stig Berg , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Fakturaer"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Nedskrevet"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Beregnet Verdi"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Akkum. Nedskrivning"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) Nedskrevet Verdi"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr "(LÃ¥st)"

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr "894.EDI"

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr "?????"

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"En retur autorisasjon må foreligge fra [_1] før varer kan returneres. Varene "
"må sendes forhåndsbetalt og forsikret. [_1] er ikke ansvarlig for skader "
"under tilbake transporten!"

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "Hensikt"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Leverandør"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Aldersfordeling Leverandører"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Inngående faktura"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Inngående fakturaer"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Ubetalte fakturaer Leverandører"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Leverandører Postering"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Leverandør Posteringer"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Leverandørkuponger"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Kredittkonto Leverandører"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Kunder"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Aldersfordeling Kunder"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Utgående Faktura"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Utgående Fakturaer"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Utestående fordringer Kunder"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Kunde Postering"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Kunde Postering"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Kundebilag"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Kundekonto"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Kunde/Leverandør/Hovedbok Beløp"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr "Skrinlagt"

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr "Akkumulert Sum"

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Nektet Adgang"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Kontobeskrivelse"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Kontobetegnelse"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Kontonavn"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Kontonr."

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Kontonummer siste"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Kontonummer første"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Kontotype"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Kontotype"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Konto [_1] ikke funnet"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Konto [_1] ikke funnet"

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Kontokategori"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konto finnes ikke!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Kontonummer"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Konto"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Kontoer"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Kontoskjema"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Konter til"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "Kontoer uten overskrift"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Kostnad"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "Kostnadsbase"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Akkumulert Nedskrivning"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "Ikke definert funksjon"

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr "Handling: [_1], ID: [_2]"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Handlinger"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Handlinger:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktiviser revisjonssporing"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Aktiv på"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Aktiv økt"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ny"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Ny Postering"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ny Postering"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ny konto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Nye kontoer"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ny montering"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Ny Eiendel"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Ny Eiendel klasse"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Nye Eiendeler"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Nytt budsjett"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ny organisasjon"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Ny klasse"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Ny kontakt"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Ny kreditfaktura"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Ny kreditnota"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ny kunde"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr "Ny kunde retur"

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Ny Faktura"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr "Ny Regning"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ny ansatt"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ny vekslingskurs"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ny SRU"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ny gruppe"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Nytt arbeid/kostnader"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Nytt språk"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Nytt MVA skjema"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "Legg til notat"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Legg til kostnader"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ny vare"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ny prisgruppe"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ny innkjøpsordre"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Nytt tilbud"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Ny rapport enhet"

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Ny tilbudsforespørsel"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr "Legg til retur"

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ny SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ny Utgående Faktura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ny salgsordre"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ny tjeneste"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Legg til MVA skjema"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Legg til MVA skjema"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Legg til timekort"

#: bin/io.pl:2289
msgid "Add To List"
msgstr "Legg til i liste"

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ny Postering"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "Ny enhet"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ny bruker"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ny leverandør"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Ny Inngående Faktura"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr "Ny leverandør retur"

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Nytt lager"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Legg til linje1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Legg til linje2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Legg til linje3"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr "Ny/Forandre Fradrag"

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "Ny/Forandre Lønn"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr "Lagt til nr [_1]"

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adresse1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adresse:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Adresse: [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Adresser"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Juster grunnlag"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Juster Kasse: (till) Kilde: (source)"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Juster Kasse på grunn av feil inlegg"

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr "Justere"

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr "Justert dato"

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr "Justerte detaljer"

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Gamle"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Gammel Rapport"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Alle"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Alle fakturaer"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Alle kontoer"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "Alle felt må fylles ut"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr "Alle priser i [_1] midler"

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr "Alle priser i [_1] midler"

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr "Alle priser i [_1] midler"

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr "Alle priser i [_1]."

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Opptatt"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr "Tillat Innlegg"

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Beløp"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Beløp Budsjettert"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Forfalt beløp"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr "Beløp skjema"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Beløp større enn"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Beløp mindre enn"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr "Beløp til"

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr "Beløp for bruk"

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr "Beløp/Kurs"

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr "Ã…rlig rett linje Daglig"

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr "Ã…rlig rett linje MÃ¥nedlig"

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Noen"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Lagt til rabatt"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Lagt til rabatt på grunn av overbetaling"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Legg til Disk"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "Godkjennings  status"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Godkjenne"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Godkjent"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Godkjent av"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Godkjent ved"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "Godkjent signatur"

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "april"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Ervervet verdi"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr "Ervervet verdi gjennstår"

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Er du sikker på at du vil fjerne ordrenummer"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Er du sikker på at du vil fjerne tilbudsnummer"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Monterte omplassert!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Eiendel"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Eiendel kontoer"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Eiendel Klasse"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr "Eiendel klasse Oversikt"

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Eiendel klasser"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Eiendel klasser"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Eiendel nedskrivnings Rapport"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Eiendel disposisjons Rapport"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr "Eiendel oversikt"

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Eiendel begrenset disposisjons Rapport"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Eiendel Merkelappapp"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Eiendel"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr "Aktiva til Eiendel"

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr "Eiendel til Gjeld"

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Vedlegg"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "Vedlagt fil"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr "Vedlegg til"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr "Vedlegg til"

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr "Vedlegg til Kredittkonto"

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr "Vedlagt til eksisterende"

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr "Vedlegg til"

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr "Vedlagt av"

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Vedlegg til"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Vedlagt til type"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Vedlagt og Linket filer"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Vedlagt til"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Vedlagt av"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Vedlegg"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr "Attn: [_1]"

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Revisjonskontroll"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "august"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr "Revisor: [_1]"

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatisk"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Tilgjengelig"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Tilgjengelige databaser"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Tilgjengelige Brukere"

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr "Tilgjengelig overbetalte"

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Gjennomsnittlige kostnader"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Snitt Kostnader"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr "BCC"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT Code"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT Code"

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Sikkerhetskopi"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "Sikkerhetskopier DB"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr "Sikkerhetskopi roller"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balanse"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balanse"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr "Balanse"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr "Hovedbalanse"

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr "Balanse som"

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Bankkonto"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankkonto:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Bankkontoer"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr "Bank Register modus"

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Strekkode"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Basis"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Batch"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr "Batch Klasse"

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr "Batch kontrollkode"

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr "Batch dato"

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Batch beskrivelse"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr "Batch ID"

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr "Batch ID mangler"

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr "Batch Informasjon"

#: bin/aa.pl:628
msgid "Batch Name"
msgstr "Batch navn"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Batch nummer"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr "Batch Søk"

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr "Batch valg"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr "Batch type"

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr "Batcher"

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Blind kopi"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Blind kopi: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr "Begynn kontoutdrag  balanse"

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Fakturering"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr "Fakturering blind kopi"

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr "Fakturering kopi"

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr "Fakturering E-mail"

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "Milliard "

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Boks"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Boksliste"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Fødselsdag"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr "Bokføringen er lukket på"

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr "Bokføring er lukket fram til"

#: bin/ic.pl:1138
msgid "Break"
msgstr "Avbryt"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Budsjett"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Budsjettnummer"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Budsjett søke resultat"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Budsjett Avviksrapport"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Budsjetter"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Bug: Ingen slik konto"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Firma"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr "Firma klasse"

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Firmanummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Firma type"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Firma type"

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr "Firma Avdelingsliste"

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr "Firma Avdelingsnummer"

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr "Firma Avdeling"

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Firma fjernet!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Firma lagret!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Firma:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr "Kopi"

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Varekostnad"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr "Varekostnad Rapport"

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV Fil:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Daglige Kontanter"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Kalkuler MVA/Avgifter"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Kan ikke annullere en annullert Faktura"

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Avbryt"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Avbryt?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr "Kan ikke rapportere Postering"

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan ikke lage jobb; Varekostnad konto eksisterer ikke!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan ikke lage jobb; Lagerbeholdnings konto eksisterer ikke!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Kan ikke lage Varer; Varekostnad konto eksisterer ikke!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan ikke lage Varer; Inntekts konto eksisterer ikke!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan ikke lage jobb; Lagerbeholdnings konto eksisterer ikke!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan ikke lage Tjenester;Kostnads konto eksisterer ikke!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan ikke lage Tjenester; Inntekts konto eksisterer ikke!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Kan ikke slette enkeltdel!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Kan ikke slette ordre!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr "Kan ikke slette bokførte Posteringer"

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Kan ikke slette tilbud!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Kan ikke bokføre faktura for en avsluttet periode!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Kan ikke bokføre betaling for en avsluttet periode!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kan ikke bokføre Postering for en avsluttet periode!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "Kan ikke bokføre Postering med debet og kredit på samme konto!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kan ikke bokføre Postering!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Kan ikke lagre ordre!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Kan ikke lagre tilbud!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Kan ikke lagre MVA/Avgifter!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr "Kan ikke spesifisere både debet og kreditt for budsjett linje [_1]"

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Kan ikke plassere Monterte!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "Kort ID"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kontant"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr "Kontant konto"

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr "Kategori"

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Kopi til"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr "Kopi til [_1]"

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Mobiltelefon"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Skift passord"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Kan forandres"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Chart ID"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontoplan"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Sjekk"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Sjekk varebeholdning"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Sjekk Prefix"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr "Sjekk Jobb"

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr "Sjekk Jobb [_1]"

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Velg et Firma"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr "Streng"

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Poststed"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Poststed"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Klasse"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Slett dato"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Slettet"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr "Slettede Posteringer"

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Brukt tid"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr "Avslutt"

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Avslutt bokføring opp til"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr "Lukk periode"

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr "Lukk bokføring"

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Avsluttet"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kode"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Mangler kode"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr "Ikke interessert/Kald tråd"

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr "Slå sammen"

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr "Slå sammen Innkjøpsordrer"

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr "Slå sammen Innkjøps Ordrer"

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Firmaadresse"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Firma fax"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Firma Informasjon"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Firma Lisens Nummer"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Firmanavn"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Firmatelefon"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Firmaets MVA nummer"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr "Firma: [_1]"

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Sammenlign med"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr "Sammenlign perioder"

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr "Fullført med suksess"

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Bekreft"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr "Bekreft handling"

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bekreft!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Konflikt med eksisterende data, kanskje ar det lagt inn før?"

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Kontakt Info"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Kontakt Info:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr "Kontakt Informasjon"

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kontakt søk"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr "Kontakt totalt (hvis \"noe\" blir betalt)"

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Kontakter"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr "Innhold"

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Fortsett"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr "Fortsett til forrige vindu"

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Kontra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Kontrollkode"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr "Kontrollnummer"

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopier"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Kopier"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopiér til kontoplan"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Kopier til Ny"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr "Kopier til Nytt Navn"

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kostnad"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostnadssted"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Kostnader for solgte varer"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr "Kunne ikke laste Mal fra DB"

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr "Kunne ikke åpne pos.conf.pl i [_1] linje [_2]: [_3]"

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "Kunne ikke lagre data. Prøv igjen."

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Kunne ikke lagre"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Kunne ikke overføre varebeholdning!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr "Tellet"

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr "Motpart"

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr "Motpartskode"

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Lands Kode"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Navn på Land"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Land"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr "Opprett"

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr "Opprett Gruppe"

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Opprett Database"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr "Opprett nu Gruppe"

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr "Opprett ny Rapport"

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr "Opprett nytt MVA skjema"

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Opprett bruker"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr "Laget av"

#: UI/create_batch.html:67
msgid "Created On"
msgstr "Laget på"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Kredittkonto"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Kredittkontonummer"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Kredittkontoer"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr "Kredittbalanse"

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditgrense"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kreditgrense:"

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Kreditnota"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Kreditt"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Kumulativ Feil:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Valutaer (separet med kolon)"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Nåværende"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Nåværende fortjeneste"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Kunde"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Kundekonto"

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Kundehistorikk"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Kundenavn"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kundenummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Kunde søk"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kunde mangler!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Kunde mangler i databasen!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr "Kunde/Leverandør Kontoer"

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr "D M"

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fødseldato"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Fødseldato:"

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Data ikke lagret. Prøv igjen."

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Data ikke lagret. Prøv oppdater igjen."

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Database-vert"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Database Management Panel"

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr "Database Operasjon Ferdig"

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Databasen eksisterer ikke"

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr "Databasen eksister."

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Datasett"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Dato"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Datoformat"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "Datoskjema"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr "Datoskjema:"

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Betalingsdato"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Mottaksdato"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr "Dato Reversert"

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr "Til Dato"

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr "Til Dato"

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr "Dato Arbeidet"

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr "Fra Dato"

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Fødselsdag"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Mangler mottaksdato"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "Til Dato"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr "Dato: [_1]"

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr "Datoer"

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Dag"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Dag(er)"

#: bin/am.pl:823
msgid "Days"
msgstr "Dager"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr "Debetbalanse"

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Faktura"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Regning"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Tilgodehavende"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "des"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "desember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Desimaplasser"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Antall desimaler"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Fradragsklasse"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr "Fradragstype"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Fradragsklasser"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr "Standard Leverandører"

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr "Standard Kunde"

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr "Stsndardkontoer"

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Standard Land"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Standard E_mail Blind kopi"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Standard E_mail kopi"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Standard E_mail Fra"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Standard E_mail Til"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr "Standardformat"

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr "Standardspråk"

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Standard Rapport Tabell"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr "Standardbeløp"

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Standardinnstillinger"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Slett"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Slett Gruppe"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Slett Språk"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Slette Fordelinger"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Slette Kuponger"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr "Slettes et språk slettes også malen til språket [_1]"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Levering"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Leveringsdato"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr "Avdeling Basis"

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr "Avdeling Metode"

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr "Avdeling Start"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr "Nedskrevet gjennom"

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr "Avdeling YTD"

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr "Avdeling denne kjøring"

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Avdeling"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Avdelinger"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Avskrive"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr "Avskrive Alle"

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr "Avskrive igjennom"

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Avskrivning"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Avskrivnings Konto"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Avskrivnings Metode"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr "Avskrivnings Start"

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "Avskrivning Vellykket"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Beskrivelse"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Beskrivelsesoversettelser"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Mangler beskrivelse!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Beskrivelse:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalj"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "Detaljer"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Forskjell"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr "Deaktiver Tilbake Knapp"

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Rab"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "Rab %"

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Rabatt"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr "Rabatt (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Rabatt:"

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr "Vis Aktivert Verdi"

#: UI/templates/preview.html:62
msgid "Display"
msgstr "Vis"

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Deponert"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Deponert Dato"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Deponert Metode"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr "Deponert Rapport [_1] på dato [_2]"

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Feil, dividert på 0"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr "Doble kundenummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokument"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "Dokumenttype"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Vei ikke hvordan å bruke backup"

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Ferdig"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr "Doble kundenummer"

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr "Doble leverandørnummer"

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Dr."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Kladd Sendt"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Søk kladd"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Kladd type"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Kladd"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Tegning"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Dropdowns"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Forfall"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Forfallsdato"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Forfallsdato mangler!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Dublikat bruker funnet: Import bruker"

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr "Ansattnummer finnes fra før"

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Epost"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr "E-post melding til [_1]"

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr "E-post [_1]"

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Epost-adresse mangler!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-post melding"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Epost sendt"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "Selvangivelse"

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr "EDI ID"

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr "EDI forandre ID internt"

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Endre"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Endre Leverandører Postering"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Endre Posteringer"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Endre konto"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr "Endre montering"

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Endre Eiendel klasse"

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Endre Firma"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr "Endre Endre Kreditfaktura"

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr "Endre Kreditnota"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Endre kundeopplysninger"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr "Endre Kunde retur"

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr "Endre Faktura"

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Endre beskrivelsesoversettelser"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Endre ansatt"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "Endre SRU"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Endre gruppe"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Endre arbeid/kostnader"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Endre språk"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Endre vare"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Endre prisgruppe"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Endre innkjøpsordre"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Endre tilbud"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Endre Rapport Enhet"

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Endre ønske om tilbud"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Endre SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Endre Utgående Faktura"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Endre salgsordre"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Endre tjeneste"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr "Endre MVA skjema"

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Endre bruker"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Endre leverandør"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Endre Inngående Faktura"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr "Endre Leverandør Retur"

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Endre lager"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Endre Bruker"

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Ã…tte"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Atten"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "Ã…tti"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Elleve"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "Elleve-o"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "E-mail"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Ansatt"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr "Ansattnr."

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Ansattnummer"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr "Søk Ansatt"

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Ansattnavn inneholder ikke de opplysningene som er nødvendig. (f.eks. ikke "
"tom, alfanumerisk)"

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Ansatte"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Slutt dato"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Slutt dato:"

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr "Slutt"

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Sluttbalanse"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr "Slutt Hovedbok Balanse"

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr "Sluttoppgjør Balanse"

#: bin/am.pl:865
msgid "Ends"
msgstr "Slutt"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Tving eksplisitte Posterings rettelser for alle datoer"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr "Legg inn Lagerbeholdning"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr "Legg inn Bruker"

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr "Legg inn ansattnummer hvor de mangler"

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Lagt inn av"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr "Lagt inn For"

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Lagt inn ved"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr "Lagt inn ved: [_1]"

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Eksisterende"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr "Eksisterende Klasse"

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Eksisterende Kode"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Eksisterende Kontollkode"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr "Eksisterende Kredittkonto"

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Eksisterende ID"

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr "Konvulutt"

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Egenkapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr "Egenkapital & Gjeld"

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr "Egenkapital (midlertidig)"

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr "Egenkapital til Gjeld"

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr "Feil ved kreering av backup fil"

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Feil ved kreering av Gruppe fil. Prøv igjen."

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr "Feil fra Funksjon "

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr "Feil ved åpning av Mappe: [_1]"

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr "Feil:"

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Feil: Kan ikke inkludere sumkonto i andre nedtrekksmenyer"

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Est. Levetid"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Hver"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Val"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Vekslingskurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Vekslingskurs for betaling mangler!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr "Vekslingskurs er ikke definert!"

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr "Vekslingskurs uforenlig med database. Fikk [_1], forventet [_2]"

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Vekslingskurs mangler!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr "Vekslingskurs"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Ventet"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Utgift"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Utgiftskonto"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Utgift/Eiendel"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Utgifter"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Sum"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Ekstra Brukt"

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Faks"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Kunne ikke lagre Ordre!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Faks"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr "Faks:"

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr "Faks: [_1]"

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr "Faks:[_1]"

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "februar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Femten"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Femti"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Fil"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Importert Fil"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Filnavn"

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr "Filtype"

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Filnavn"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Filtype"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Filer"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr "Filer vedlagt Kredittkonto"

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr "Filer vedlagt eksisterende"

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr "Skjema for Sortering"

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr "Sortere Innbetalinger"

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr "Sortere Kvitteringer"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Første"

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Fornavn"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr "Bare første kolonne"

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Fem"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "Femhundre"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr "Faste Eiendeler"

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Faste Eiendeler"

#: bin/arap.pl:559
msgid "For"
msgstr "For"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Gevinst på valutahandel"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Tap på valutahandel"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr "Skjema"

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr "Skjemanavn"

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr "Format"

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Førti"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Fire"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Fjorten"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Fri"

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Fra"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr "Fra Beløp"

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Fra Dato"

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr "Fra Fil"

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Fra Lager"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr "Fra Dato"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr "Full"

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Fulle Rettigheter"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "SRU"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr "SRU kontoer ikke i \"gifi\" tabeller"

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "SRU slettet!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "SRU mangler!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "SRU lagret!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Hovedbok"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Hovedbok Referansenummer"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr "Overskudd"

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Overskudd (Tap)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr "Overskuddkonto"

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr "Kunder uten opphold"

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Hovedbok "

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Hovedboks Rapport"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr "Hovedboks Rapporter"

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generer"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr "Generer Kontrollkode"

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Generer orderere"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Generer innkjøpsorderere"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Generer Innkjøpsordre fra Salgsordre"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Generer salgsorderer"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Generer Salgsordre fra Innkjøpsordre"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr "Generisk Jabber"

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr "Fornavn"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Varer & Tjenester"

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Varer og Tjenester"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr "Varer og Tjeneste Historikk"

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr "Grand Total"

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Gruppe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupper oversettelser"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Gruppert ved"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Slettet gruppe!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Mangler gruppe!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Lagret gruppe!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr "G-talk"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personal"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML-Maler"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Overskrift"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr "Hirearki type"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historikk"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Hjemmetelefon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr "Viser interesse/Varm tråd"

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr "Per time"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Timer"

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "Hundre"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr "IRC"

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr "Identifikasjon"

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr "Vil du se denne rapporten igjen, prøv denne URLen"

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr "Ignorer Ã…rsavslutning"

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr "Ignorer Ã…rsavslutning"

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Bilde"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr "Bilder i Maler"

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Import"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr "Importer Leverandør Parti"

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr "Importer Kunde Parti"

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr "Importer Parti"

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr "Importer Kontoplan"

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr "Importer SRU"

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr "Importer Lagerbeholdning"

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Importer Tekst"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr "Importer Bruker"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr "Inn"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr "Inn Svc"

#: bin/io.pl:1459
msgid "In-line"
msgstr "Inne i"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inkluder forskjell i vekslingsrate"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inkluder betaling"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inkludér i rapport"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inkludér i rullegardin-menyer"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr "Importere Vare"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr "Importer Varenummer"

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Inntekt"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr "Inntektsklasse"

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Driftsregnskap"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr "Inntekts type"

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Inntekts Typer"

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr "Inntekts Filer"

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Ugyldig Passord"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Individuelle elementer"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""
"Renter på forfalte beløpt blir belastet med 12% rente pr. år fra [_1] inntil "
"fordringen er fullt betalt. Returnerte varer blir belastet med 10% i "
"behandlings kostnader. "

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr "Intern Database Error"

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "Intern Database Error"

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr "Interne Filer"

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne notater"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr "Invalid Rapport Grunnlag"

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Invalid backup forespørsel"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Invalid Dato/Tid lagt inn"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr "Invalid fil"

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Invalid videresending"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Invalid Rapport Saldo. Hint: Prøv å legge inn et nummer"

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Varebeholdning"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Varebeholdning aktivitet"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr "Varebeholdning aktivitetsrapport"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Varebeholdning Justeringer Detaljer"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr "Varebeholdning Justering legg inn"

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr "Varebeholdning Justering Oppsett"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Varebeholdning"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr "Lagerbeholdning og Varekostnad"

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr "Lagerbeholdningen må være 0 før du kan sett denne [_1] foreldet!"

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Varebeholdning må være null for at du kan sette denne monteringen som "
"foreldet!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Varebeholdning må være null for at du kan sette denne monteringen som "
"foreldet!"

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Varebeholdning lagret"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Varebeholdning overført"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Faktura #"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Created"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr "Faktura Opprettet. Dato mangler!"

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fakturadato"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Fakturadato mangler!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "Fakturanummer."

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Fakturanummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Fakturanummer mangler!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Faktura Fortjeneste/Tap"

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr "Faktura Status"

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr "Fakturasum"

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr "Fakturatotalsum"

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr "Faktura Kuponger"

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr "Fakturadato"

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr "Fakturaforfall"

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Faktura ikke funnet"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Fakturaer"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Artikkel"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Artikkel slettet!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Artikkel mangler i databasen!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr "Artikkel Funnet i"

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Returnerte varer blir belastet med 10% i behandlings kostnader. "

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Returnerte varer er gjenstand for 10% returgebyr. Det må innhentes tillatelse "
"fra [_1] før varer returneres. Returer må sendes forhåndsbetalt og "
"tilstrekkelig forsikret. [_1] er ikke ansvarlig for skader under transport."

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "januar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr "Jobb Mislyktes"

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Jobb Tittel"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Jobb Tittel:"

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr "Jobb/Prosjekt #"

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "Postering"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr "Protokoll Linjer"

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr "Likviditetsgrad"

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX-Maler"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Etikett"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Etikett:"

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Arbeid/kostnader"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr "Arbeide/Tjenester"

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Språk"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Språk slettet!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Språk lagret!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Språkene er ikke definert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Siste"

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Siste Kostnad"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Etternavn"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Siste Oppdatering"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Etternavn"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Lede"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Lede Tid"

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "forsinkelsestid"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr "LedgerSMB Regnskapsmeny"

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB Databasestatistikk"

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr "LedgerSMB [_1]"

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr "Mindre Utestående Sjekker:"

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Brevhode"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr "Passiva"

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Gjeld"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr "Lisensnummer"

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr "Levetid MÃ¥lt i"

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr "Linje Artikkel Varekostnad Rapport"

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Antall linjer"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Kople kontoer"

#: bin/ic.pl:1280
msgid "List"
msgstr "List"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Vis Firmaer"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Vis Klasser"

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "List SRU"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Vis språk"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr "Vis Overbetalinger"

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listepris"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "List SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Vis MVA skjema"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Vis Posteringer"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr "Vis Enheter"

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr "Vis Brukere"

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Vis Lagerbeholdning"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr "Vis Firma Typer"

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr "Hente Maler"

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Lokalisering"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Lokaliseringer"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr "LÃ¥s Varebeskrivelse"

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr "LÃ¥st av [_1]"

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr "Logget inn som"

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr "Logget inn som [_1]"

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr "Logget inn i [_1]"

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr "Logget ut på grunn av ikke aktivitet"

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr "Logg inn. Vent litt"

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr "Login?"

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logg ut"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr "Logg ut Vellykket"

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Tap"

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr "Tapskonto"

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr "MSN"

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr "Forsendelse"

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fabrikat"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr "Gjør ansattnummer unike"

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr "Gjør Fakturanummer Unike"

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr "Gjør ikke foreldede meta tall unike"

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr "Vær sikker på at meta tall unike"

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Forsikre deg om at alle navn kun består av alfanumeriske tegn (og "
"understreker) og er minst ett tegn langt"

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Behandle Brukere"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Behandler"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Behandler:"

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Bruksanvisning"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Markup"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr "Maks antall Fakturaer pr. Sjekktalong"

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Maks pr. nedtrekk"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "mai "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Notat"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Melding"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Melding:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr "Standard Metode"

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Mellom"

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Mellom Navn"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr "Mime Type"

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr "Min. Tomme linjer"

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr "Min. MVA pliktig"

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Forskjellige Innstillinger"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr "Ikke samsvar i Posteringer (Fra opplasting)"

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Miss."

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modell"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Man"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "MÃ¥ned"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "MÃ¥ned(er)"

#: bin/am.pl:825
msgid "Months"
msgstr "MÃ¥neder"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr "Mere informasjon finnes i error loggene"

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Mr."

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Mrs."

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Ms."

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr "Flere Datoer"

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr "MÃ¥ ha kontantkonto i parti"

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "MÃ¥ ha bruker ID"

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Navn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Navn:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr "Netto bokført verdi"

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr "Netto Forfall"

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Ny"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr "Ny Eiendel rapport"

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr "Søk etter Ny Eiendel rapport"

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr "Ny Avstemnings Rapport"

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Ny Bruker"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nytt vindu"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Neste"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Neste dato"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Neste nr"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr "Neste i kø"

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Ni"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "Nihundre"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Nitten"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Nitti"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nei"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr "Ingen Kundekonto eller Leverandørkonto er valgt"

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr "Ingen Konto id for [_1] "

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr "Ingen Fil Klasse Spesifisert"

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr "Ingen ID satt inn"

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr "Ingen NULL Beløp"

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr "Ingen NULL Ansattnummer"

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr "Ingen forandringer"

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr "Ingen valutakurser satt. Gjør dette i System/Standard"

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr "Ingen Duplikate meta-nummer"

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Ingen fil lastet opp"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr "Ingen språk valgt"

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Ignen åpne prosjekter!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr "Ingen for mye betalt konto valgt. Finnes det noen?"

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr "Ingen referanse nøkkel satt og ingen overskrivning gitt"

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr "Ingen Rapport Spesifisert"

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr "Ingen MVA fra valgte"

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr "Ingen ikke tilordnede beløp i transaksjoner"

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr "Det er ikke angitt noe arbeidsflyt-script"

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr "Ikke avgiftspliktig"

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr "Ikke kontanter"

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Ingen eksisterende kunde prisgruppe i part kunde"

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr "Ingen eksisterende leverandør prisgruppe i part leverandør"

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Ikke sporbare artikler"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr "Ikke unike fakturanummer"

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr "Ikke skattepliktig"

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr "Normal"

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr "Ikke Godkjent"

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr "Ikke lagt til"

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr "Ikke satt opp for hierarki rapportering, se tilkoblede instruksjoner "

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Merknad klasse"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Merknader"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr "Merknader:
      "

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ingenting lagt inn!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ingenting valgt!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Ingenting å overføre!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "november"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr "Null ansattnummer"

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr "Null lag nummer"

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr "Null modell nummer"

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Numerisk format"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr "Nummer mangler i rad [_1]"

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr "ODS"

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr "OVERBETALT / FORHÃ…NDSBETALT / BETALT"

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Foreldet"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr "Foreldet ved"

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr "Av vent"

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr "Gammelt Passord"

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "PÃ¥ lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "PÃ¥ vent"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr "PÃ¥ hand"

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "En"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "En-o"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr "Beløp i hand"

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr "Onhand delta"

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr "Bare Timeout lås"

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr "Bare Brukere"

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr "Bare for ansatte"

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ã…pne"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""
"Opera oppdaget. For å fullføre avlogging, vennligst lukk nettleservinduet "
"eller slett privat/autentiseringsinformasjon"

#: UI/accounts/edit.html:216
msgid "Options"
msgstr "Tillegg"

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr "Eller"

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr "Eller legg til parti"

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Ordre"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr "Ordre #"

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr "Ordre av"

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Ordredato"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Ordredato mangler!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Ordrer"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ordrenummer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Ordrenummer mangler!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Ordre slettet!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Ordre opprettelse feilet"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr "Ordre#"

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr "Ordre/Faktura"

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr "Ordre"

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr "Ordrer"

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Ordre Generert"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr "Andre handlinger"

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "VÃ¥r balanse"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr "VÃ¥r gjeld"

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr "VÃ¥re tilgodhavender"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr "Ut"

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Posteringer er i ubalanse!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Utestående"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr "Utestående Posteringer"

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Over"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Overforfall"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr "Overbetaling"

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr "Overbetalingkonto"

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr "Overbetaling"

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "PO #"

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "PO nummer"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "Post"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "Post og Skriv"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Følgeseddel"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Dato for følgeseddel mangler!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Nummer for følgeseddel mangler!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Betalt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Forelder"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Vare"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr "Varebeskrivelse"

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr "Varegruppe"

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Varenummer"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr "Vare ikke funnet"

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr "Begrenset"

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Begrenset Salgs Rapport [_1] på dato [_2]"

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Varenummer"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr "Varegruppe"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr "Varegruppe"

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr "Varegruppe"

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Passord"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Passord varighet"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Passord nødvendig"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Passordet må stemme"

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr "Betal Fra"

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Betal Til"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr "Betal på vegne av"

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr "Betalbar"

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Utbetalinger"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Betaling"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Betalings Beløp"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr "Betaling Ordre Nummer [_1]"

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr "Betalings Behandling"

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Betalings Resultat"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Betaling Omgjøring Informasjon"

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr "Betalingstype:"

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr "Betalingstype:"

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Betalingsdato mangler!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Betalingsforfall NET [_1] dager fra Faktura dato."

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr "Betalingsforfall på [_1]."

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Betalinger"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalinger koblet ti annullerte fakturaer trenge å bli reversert. "

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Prosent"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Prosent Fordelt"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Prosent gjenværende"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periode"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr "Perioder"

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Person"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr "Personal ID"

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tlf"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr "Fysisk"

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Plukkliste"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr "Fiks prisgruppe data i din varekunde tabell (ingen UI tilgjengelig)"

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr "Alle Fakturanummer må være unike"

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr "Alle kundenummer må være unike"

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr "Alle Ansattnummer må være unike"

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr "Alle Leverandørnummer må være unike"

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr "Alle ansatte må må ha et Ansattnummer"

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr "Pass på at alle nummer som genereres ikke er tomme"

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Pass på at alle modellnummer som ikke er tomme"

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr "Gi pris og leveringstid for følgende produkter:"

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr "Velg en kunde med ubrukt overbetalte fakturaer"

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr "Velg en gyldig overskrift"

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr "Velg leverandør med ubrukte overbetalinger"

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr "Vennligst sett en start / sluttid eller et antall"

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr "Bruk v. 1.2 UI for å legge til SRU kontoer"

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr "Bruk v. 1.3/1.4 UI for å legge til SRU kontoer"

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr "Bruk SQL-Ledger UI for å legge til SRU kontoer"

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Bokfør"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Bokfør Batch"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Bokført Dato"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr "Bokfør Årsavslutning"

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Bokfør som ny"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr "Bokført Dato"

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr "Bokført Dato:"

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr "Bokført Hovedbok Postering [_1]"

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr "Bokført Utgående Faktura [_1]"

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr "Bokført Postering [_1]"

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr "Bokført Inngående Faktura"

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Innstillinger"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr "Innstillinger Lagret"

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr "Innstillinger for [_1]"

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr "Forstavelse"

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Pris"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr "Prisgruppe"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr "Prisgrupper"

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr "Oppdatert Pris"

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Prisgruppe"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Prisgruppe slettet!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Prisgruppe mangler!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Prisgruppe langret"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Prisliste"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr "Prisliste for [_1]"

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr "Sentralbord tlf"

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Skriv ut"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr "Skriv Batch"

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Skriv ut og lagre"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Skriv ut og lagre som ny"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Skrevet ut"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Skriver"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Skriver ut"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr "Prioritert Dep."

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr "Prioritert gjennom"

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "Fortsettelser"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Behandle Posteringer"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr "Produkt Kvittering"

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Resultatenhet"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr "Fortjeneste og Tap"

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Fortjeneste/Tap"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Fortjeneste/Tap på lagersalg"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Prosjekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Oversettelser av prosjektbeskrivelser"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Prosjektnummer"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Prosjektnummer"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr "Prosjekt-/Departmentnummer"

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Prosjekter"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Innkjøpsdato"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Innkjøpsdato:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Innkjøpshistorikk"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Innkjøpsordre"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Innkjøpsordrenummer"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Innkjøpsordrer"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Innkjøpsverdi"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "Innkjøpsverdi:"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr "Kjøpt"

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Antall"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "Antall"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Antallet overstiger tilgjengelig varebeholdning"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kvartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Tilbud"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr "Tilbud #"

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Tilbudsdato"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Mangler tilbudsdato"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Tilbudsnummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Mangler tilbudsnummer"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Tilbud slettet!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Tilbud"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Tilbudsforespørsel"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "Tilbudsforespørsel #"

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Tilbudsforespørslelsnummer"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Tilbudsforespørsler"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Etterbestill ved"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Rate"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Rate (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr "Reåpne på grunn av"

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr "Reåpne Bøker"

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Mottatt"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kvittering"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr "Kvitterinsdato"

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr "Kviteringsresultat"

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kvitteringer"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr "Innbetaling"

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Innbetalinger"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Motta"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Motta varer"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Mottatt"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr "Avstemme"

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr "Avstem som FX"

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Avstemning"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr "Avstemning dato"

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr "Avstemnings Rapport"

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Avstemningsrapporter"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrert i"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr "Registrerings tid for"

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr "Gjentagende Posteringer for [_1]"

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Gjentagende Posteringer"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referanse"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr "Referansenummer mangler"

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr "Henvisning"

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Registrering"

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr "Registrering [_1]"

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Avvist"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Resterende Levetid"

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resterende"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr "Merknad"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Merknad:"

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Repeter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport Godkjent"

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Rapportnavn"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Rapportresultat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Innsendt Rapport"

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr "Rapport Type"

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] på dato [_2]"

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport for"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr "Rapport i"

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Basisrapport"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr "Rapport Enheter"

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapporter"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr "Reføring ikke lov"

#: bin/oe.pl:2576
msgid "Req"
msgstr "Be om"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Tilbudsforespørsel"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr "Tilbud les svar"

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr "Nødvendig ved"

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr "Nødvendig Dato"

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr "Nødvendig egenskap ikke satt inn: [_1]"

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Leveringsdato"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr "Obligatorisk inntasting ikke utført"

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr "Resett Passord"

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Realisert overskudd"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr "Gjenopprette"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr "Retturner til Oppsett"

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr "Retturner til Logg inn skjerm"

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr "Inntekt"

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr "Omgjøre Informasjon"

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr "Omgjøre"

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr "Omgjøre Kunde Overbetalt"

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr "Omgjøre Overbetalt"

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr "Omgjøre Betaling"

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Omgjøre Betalinger"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr "Omgjøre Kvitteringer"

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr "Tellet Rader"

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr "Kjør Sikkerhetskopi"

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr "Kjør Rapport"

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC slettet!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC lagret!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Lønn"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Salg"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Salg"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Utgående Faktura"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Utgående Faktura Posterings nummer"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Salgsordre"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Salgsordrenummer"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Salgsordrer"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Salg Tilbudsnummer"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr "MVA"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Salg:"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Selger"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr "Hilsen"

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Bergings verdi"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Lør"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Lagre"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr "Lagre som Ny"

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Lagre Batch"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr "Lagre Forandringer"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr "Lagre Kontakt"

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr "Lagre Kladd"

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr "Lagre Grupper"

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Lagre Informasjon"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr "Lagre Sted"

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr "Lagre Ny"

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr "Lagre nytt Sted"

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Lagre Planlagt"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Lagre Maler"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr "Lagre Bruker"

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Lagre og Prøv igjen"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Lagre som ny"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Lagre som ny"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr "Lagreet nr [_1]"

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr "Lagre [_1] [_2]"

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr "Lagre over et eksisterende dokument. Fortsett?"

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planlegge"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Planlagt"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skjerm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Søk"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Søk Leverandør"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr "Søk Inngående Faktura"

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Søk Kunde"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Søk Utgående Faktura"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Søk Eiendel Klasse"

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Søk Eiendeler"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr "Søk Budsjett"

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr "Søk Varer og Tjenester"

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr "Søk Grupper"

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr "Søk Lagerbeholdning"

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr "Søk Varegrupper"

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr "Søk Betalinger"

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr "Søk Prisgrupper"

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr "Søk Prisgrupper"

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr "Søk Innkjøpsordrer"

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr "Søk Tilbuds-ordre"

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr "Søk Kvitteringer"

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr "Søk avstemnings Rapport"

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr "Søk forespørsel på Tilbud"

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr "Søk Salgsordre"

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr "Søk Ikke godkjente Posteringer"

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr "Søk og Hovedboksrapport"

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr "Søk etter Brukere"

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Søk etter Rapporter"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr "Andre valg Telefon"

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Sikkerhets Innstillinger"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "Velg alle"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Velg kunde"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr "Velg Maler for å vise"

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Velg leverandør"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Velg en skriver!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr "Velg Standard"

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Velg ett av navnene under"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr "Velg Fakturaer"

#: bin/io.pl:581
msgid "Select items"
msgstr "Velg Artikler"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Velg betaling"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Velg postscript eller PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Velg txt, postscript eller PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Valgt"

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr "Valgte"

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Selg"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Salgspris"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Sende"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr "Saperate Plikter"

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr "Sekvens"

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr "Sekvenser"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr "Serie #"

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serienummer"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Serienummer"

#: bin/io.pl:873
msgid "Service"
msgstr "Tjeneste"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Tjeneste kode"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Sesjon  Timeout"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr "Sesjon  gått ut!"

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sesjon"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr "Lag Passord"

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Innstilling"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Innstillinger"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Syv"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "Syvhundre"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Sytten"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Sytti"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Send"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Send varer"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "Send til"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "Send til:"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Send via"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Send til"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Send via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr "Send via"

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Frakt"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Leveringsdato"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Mangler leveringsdato"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr "Sending Etikett"

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Sendes fra"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kort"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr "Vis kreditt limit"

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Underskrift"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr "Enkel"

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr "Separat Dato"

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "Sir."

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Seks"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "Seksten"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Seksti"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "Hopp over"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Solgt"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr "Noen"

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Sortert av"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Bilag"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr "Bilag starter med"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard industrikoder (SIC)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Start Dato"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Start Dato:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr "Start Kilde Nummerering med:"

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr "Start å bruke LedgerSMB"

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Startdato"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr "Start Balanse"

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr "Start Dato"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Start Dato:"

#: bin/io.pl:2117
msgid "State"
msgstr "Stat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Delstat/område"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Delstat/område:"

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Oppgjør"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balanseoppgjør"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr "Balanse Dato"

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr "Status: Ferdig"

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr "Status: "

#: bin/ic.pl:632
msgid "Stock"
msgstr "Lager"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Lagermontering"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stílark"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Underentriprise SRU:"

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Emne"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr "Emne: [_1]"

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr "Anførsel Status"

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr "Avgi"

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Avgitt"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Subtotal:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr "Endelse"

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Oppsummert"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr "Oppsummert konto for"

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Sol"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr "Super-bruker logg inn"

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr "Super-brukers Fullmakter"

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr "Etternavn"

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr "Se over debet og kredit for å avstemme kontoutskrifter"

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Systemets standardinnstillinger"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr "Systemet er nede for vedlikehold"

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "TOTAL"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Merkelappapp"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr "Merkelappapp"

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "MVA/Avgift"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "MVA konto"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "MVA kode"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr "MVA Skjema"

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "MVA Skjema Brukt"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr "MVA Skjema Detaljrapport"

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "MVA Skjema Liste"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr "MVA Skjema Rapport"

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr "MVA Skjema Rapporter"

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr "MVA Skjemaer"

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr "MVA ID"

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr "MVA ID/SSN"

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Inkl. MVA/Avgifter"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr "MVA Nummer/SSN"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "MVA Nummer/SSN:"

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr "MVA Nummer: [_1]"

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr "MVA Regler"

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr "MVA Status"

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr "MVA Inkludert"

#: bin/io.pl:247
msgid "TaxForm"
msgstr "MVA Skjema"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "MVA/Avgifter pliktig"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "MVA/Avgifter"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "MVA/Avgifter Lagret!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr "MVA/Avgifter er inkludert"

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr "MVA Nummer"

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr "MVA Nummer: [_1]"

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr "Mal  Oversikt"

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr "Mal  ikke funnet"

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr "Mal  lagret"

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr "Mal  Posteringer"

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr "Maler"

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "Ti"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Vilkår"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr "Vilkår Netto pr. [_1] dager"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Vilkår:"

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr "Vilkår Netto pr. [_1] dager"

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr "Vilkår [_1] dager"

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr "Beløpet av"

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "Beløpet av dette Faktura nummer"

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "Beløpet betales fra accno"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "Beløpet betales for dette Fakuranummer"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr "Følgende transaksjoner har ikke tilordnede beløp"

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Deres Balanse"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr "Deres Gjeld"

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr "Deres Tilgodehavende"

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr "Det er ikke godkjente avstemninger før slutt dato på denne rapporten."

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr "Det er ikke godkjente Posteringer for siste dato på denne rapporten"

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr "Ingen Kunde har overbetalt"

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr "Ingen Leverandør har overbetalt"

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Tretten"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Tretti"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Denne kontoen"

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr "Denne database operasjonen har avsluttet med suksess "

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Denne database operasjonen har avsluttet med suksess. LedgerSMB kan nå brukes."

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr "Dette dokumentet er godkjent av"

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering!"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Tusen"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Tre"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr "Begynne"

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr "Gjennom Dato"

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Tors"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kasse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Time Kort"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr "Tidsramme"

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Tid in"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Tid ut"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr "Time og materiell kort"

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr "Time eller Materiell kort"

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Timekort"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr "Timekort Kriterier"

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Timekort"

#: bin/am.pl:871
msgid "Times"
msgstr "Ganger"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Til"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr "Til Beløp"

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "Til Dato"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr "Til Betaling"

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Til lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "Til [_1]"

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr "For å bruke"

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr "Til E-mail"

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr "Til min Browser"

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Ã… betale"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr "Til:"

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr "Til: [_1]"

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "For mange linker på oppsummerings kontoen"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Topplan"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "I alt"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr "Total akkumulert  inskudd"

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr "Totalt Utestående"

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Totalt Betalt"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Spore Artikler"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Postering"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Godkjenne Postering"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Posterings dato"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Posterings dato mangler!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Posterings datoer"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr "Overføringstype"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Postering"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Overføre"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Overfør varebeholdning"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Overfør fra"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Overfør til"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Oversettelse"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Oversettelse slettet"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr "Postering ikke i arkiv"

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Oversettelser"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Oversettelser lagret!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Foreløpig balanse"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Trillion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Tirs"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Tolv"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Tjue"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Tjueåtte"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Tjefem"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Tjufire"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Tjueni"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Tjueen"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "Tjueen-o"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Tjuesju"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Tjeseks"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Tjuetre"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Tjueto"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "To"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Type"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Firmatype"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "OPPDATER"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr "Kan ikke åpne skript"

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "Kan ikke lagre kontakt innformasjon"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "Under"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Uventet fil navn, forventet [_1], fikk [_2]"

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Unike Fakturanummer"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Unike Kundenummer"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Unike Leverandørnummer"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr "Unike ikke foreldete varenummer."

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Enhet"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Enhets Pris"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Ukjent database funnet"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr "LÃ¥s opp"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr "LÃ¥s opp gruppe"

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr "Ikke godkjent"

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr "Ikke understøttet Nummer"

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr "Ikke understøttet konto kategorier"

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr "Ikke understøttet konto link kombinasjoner"

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr "Ikke understøttet konto type"

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr "Ikke understøttet. Forvent feil"

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr "Ikke i bruk"

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Oppdatér"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Oppdatert"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr "Oppgradert"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Oppgradert Info"

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr "Laste opp"

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr "Lastet opp ved"

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr "Lastet opp av"

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr "URL"

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Brukbart Liv"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr "Bruk Kunde Overbetaling"

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr "Bruk Overbetaling"

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr "Bruk send til"

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Bruk overbetaling/forhåndsinnbetaling"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Brukt"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Bruker"

#: UI/login.html:41
msgid "User Name"
msgstr "Bruker Navn"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "Bruker eksisterer allerede. Importer?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Brukenavn"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Brukenavn:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "Brukere"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Gyldig Skjema"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Gyldig Til"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Gyldig til"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Forandring"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr "Forandring:"

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Leverandør"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Leverandørkonto"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Leverandørhistorikk"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Inngående Fakturaer"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inngående Faktura/Leverandørens Posterings Nummer"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Leverandørnavn"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Leverandørnummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Leverandørens Varenummer"

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Leverandørens Referansenummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Leverandør søk"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Leverandør mangler!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Leverandør mangler i database!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versjon"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr "Versjon [_1]"

#: bin/is.pl:693
msgid "Void"
msgstr "Annullert"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Kupong Liste"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Kuponger"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Lønninger og Skatt"

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Lønninger/Skatt"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Lager"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Lager"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Advarsel"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr "Advarsel: Passordet ditt går ut om [_1]"

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Ons"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Uke"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Uke start"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Uke(r)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr "Ukentlig Tid og Vare Ankomst"

#: bin/am.pl:827
msgid "Weeks"
msgstr "Uker"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Vekt"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Vektenhet"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Hvilken type ting er dette?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Hvor skal vi sende sikkerhetskopien?"

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr "Hele MÃ¥neden i rett linje"

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr "Widgit Themes"

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Arbeidsordre"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr "XLS"

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr "Yahoo"

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Ã…r"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "Ã…rsavslutning"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Ã…r"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Ã…rsavslutning"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr "Ã…rsavslutning avsluttet"

#: bin/am.pl:829
msgid "Years"
msgstr "Ã…r"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Du er utlogget"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr "Passordet ditt vi gå ut om [_1]"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postnummer"

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Null"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Postnummer"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "Postnummer"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postnummer:"

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "Postnummer"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Kontant Overførings Postering"

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr "[_1] Keditnota"

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr "[_1] Regning"

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Hovedboks Postering"

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr "[_1] Nummer"

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr "[_1] Postering"

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Kunde ikke i registret"

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverandør ikke i registret"

#: old-handler.pl:246
msgid "action not defined!"
msgstr "Handling ikke definert"

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "som ved"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr "balanse"

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "kontanter"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "sjekk"

#: bin/io.pl:2114
msgid "city"
msgstr "by"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dager"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "tilgode"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "slett"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "innskudd"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr "nedskrivning"

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr "disposisjon"

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "gjort"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "stk"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "feilet"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr "fr"

#: sql/Pg-database.sql:3841
msgid "import"
msgstr "import"

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr "i måneder"

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr "i år"

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "er større enn tilgjengelig beløp"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "er mindre enn 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "er mindre en beløpet som skal betales"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "er 0"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr "Etikett"

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr "nl"

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "andre"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr "delvis til rådighet"

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr "permanent link"

#: sql/Pg-database.sql:3731
msgid "production"
msgstr "produksjon"

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "psql ikke funnet"

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "sendt"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr "start_balanse"

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "subtotal"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "gang"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "gang(er)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "uventet feil!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "bruk en overbetaling"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr "zh_CN"
ledgersmb/locale/po/es_AR.po0000644000175000017500000100240113157277565014662 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Valor Salvado"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Depre. Acumulada"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) Valor Neto"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Egreso"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Envejecimiento de Egreso"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transaccion de Egreso"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Cupon de Egreso"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Ingreso"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Envejecimiento de Ingreso"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transaccion de Ingreso"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Cupon de Ingreso"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Acceso Denegado"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numero de Cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Titulo de Cuenta"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "La cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Depre. Acumulada"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Sesiones Activas"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Agregar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Agregar Transaccion de Ingreso"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Agregar Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Agregar Cuentas"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Agregar Manufacturado"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Agregar Activo"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Agregar Clase de Activos"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Agregar Activos"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Agregar Negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Agregar Clase"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Agregar Factura de Credito"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Agregar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Agregar Factura de Debito"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Agregar Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Agregar Tasa de Cambio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Agregar GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Agregar Tarea/Costos Generales"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Agregar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Agregar Costos Generales"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Agregar Parte"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Agregar Grupo de Precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Agregar Orden de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Agregar Presupuesto"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Agregar Pedido de Presupuesto"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Agregar SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Nueva Factura de Venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Nueva Orden de Venta"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Aregar Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Agregar Forma de Impuesto"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Agregar Ficha de Horario"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Agregar Transaccion"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Agregar Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Agregar Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Agregar Deposito"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Direccion"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Ajustar Basicos"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Ajuste de Caja: (till) Fuente: (source)"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Ajuste de caja debido a error de entrada."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Antiguedad"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todo"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Alocado"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Cantidad"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Monto Adeudado"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Descuento aplicado"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Aplicar descuento de un sobrepago"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Aplicar Descuento"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Aprobar"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Aprovado en"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Valor Adquirido"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr "Valor Adquirido Remanente"

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Esta seguro de eliminar el Numero de Orden?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Esta seguro de eliminar el Numero de Presupuesto?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Manufacturas re-stockeadas!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Cuenta de Activos"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Clase de Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Clases de Activo"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Reporte de Depreciacion de Activos"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Reporte de Disposicion"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Reporte Parcial de Disposicion de Activo"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Etiqueta de Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Activos"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Adjuntar"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Adjuntado A"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Adjuntado al Tipo"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Archivos Adjuntado y Enlazados"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Adjuntado en"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Adjuntado por"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatico"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Promedio de Costo"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de Balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Basico"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Lote"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Descripcion del Lote"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr "Lotes"

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de Codigo Identificatorio Bancario"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Descanso"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Bug: No tal cuenta"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negocio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Negocio eliminado!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Bienes Vendidos"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Calcular Impuestos"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Cancelar?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""
"No se puede crear la tarea; No existe la cuenta de costos de bienes vendidos!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "No se puede crear la tarea; No existe la cuenta de inventario!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""
"No se puede crear la parte; No existe la cuenta de costos de bienes vendidos!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "No se puede crear la parte; No existe la cuenta de ingreso!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "No se puede crear la parte; No existe la cuenta de inventario!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "No se puede crear el servicio; No existe la cuenta de gasto!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "No se puede crear el servicio; No existe la cuenta de ingreso!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "No se puede eliminar articulo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "No se puede eliminar la orden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "No se puede borrar presupuesto!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "No se puede anunciar una factura para un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "No se puede anunciar un pago para un periodo cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "No se puede anunciar la transaccion para un periodo cerrado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"No se puede anunciar la transaccion con un debito y credito para la misma "
"cuenta!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "No se puede anunciar la transaccion!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "No se puede salvar la orden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "No se puede salvar presupuesto!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "No se puede guardad los impuestos!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "No se puede stockear manufacturas!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Dinero"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Cobrable"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Chequear Inventario"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Prefijo para Cheque"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Clase"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "eliminar fecha"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Borrado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Fichado"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Codigo"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Falta el codigo!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Direccion de la Empresa"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Fax de la Empresa"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nombre de la Empresa"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Telefono de la Empresa"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar a Pago Contra Reembolso"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Copiar como Nuevo"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costo"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "No se puede salvar la informacion. Por favor vuelva a intentarlo"

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "No se puede salvar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "No se puede transferir Inventario!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Pais"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Crear Base de Datos?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Haber"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Factura de Credito"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de Credito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Nota de Credito"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Creditos"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Moneda"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numero de Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Falta el Cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Archivo sin cliente!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de Nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Informacion no salvada. Por favor vuelva a intentarlo."

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Informacion no salvada. Por favor actualice nuevamente."

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "La base de datos no existe."

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha de Recibido"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Fecha de Nacimiento"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Falta la Fecha de Recibido!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debe"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Factura de Debito"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Nota de Debito"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Debitos"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Correo por Defecto Con Copia Oculta a"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Correo por Defecto Con Copia a"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Correo por Defecto Desde"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Correo por Defecto Para"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Reportable por Defecto"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Predeterminados"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Eliminar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Eliminar Lote"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Eliminar Idioma"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Eliminar Cupones"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha Entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr "Depresiacion Basica"

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr "Metodo de Depresiacion"

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr "Comienzo de Depreciacion"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr "Depre. de año hasta la fecha"

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr "Depre. esta corrida"

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Depreciar"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Depreciacion"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Cuenta de Depreciacion"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Metodo de Depreciacion"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "Depreciacion Satisfactoria!"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripcion"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducciones de Descripcion"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Falta la descripcion!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr "Valor de Dispo. Adquirida"

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Disposicion"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Fecha de Disposicion"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Metodo de Disposicion"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Hecho"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Borrador Anunciado"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Borradores"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dibujo"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Falta la direccion del correo electronico!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar Cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Editar Clases de Activos"

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Editar Traducciones de Descripcion"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Orden de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Editar Presupuesto"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Editar Pedido de Presupuesto"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Orden de Venta"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar Factura de Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Numero de Empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Fecha del Final"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Final"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Ingresado en"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Patrimonio Neto"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Error creando lote recurrente. Por favor intente nuevamente."

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Vida Estimada"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Cada"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Inter"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Falta la tasa de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr "La tasa de cambio no ha sido definida!"

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Falta la tasa de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gasto"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Fallo al salvar orden!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Archivo Importado!"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Nombre de Archivo"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Tipo de Archivo"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Nombre"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Activos Fijo"

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Desde Deposito"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Todos los Permisos"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Codigo GIFI eliminado!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Falta codigo GIFI!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Codigo GIFI guardado!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Libro Mayor"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Numero de Referencia para Libro Mayor"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Ganancia (Perdida)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Libro Diario"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generar"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Generar Ordenes"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Generar Ordenes de Compra"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Generar Ordenes de Venta"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Bienes y Sevicios"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducciones de Grupo"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupo salvado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Falta el grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupo salvado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Importar"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Importar Texto"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En linea"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencia de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en Reporte"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Declaracion de Ganancias"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Items Individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas Internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Redireccion invalida"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Actividad del Inventario"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventario guardado!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventario transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de Factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Falta la fecha de factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Numero de Factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Articulo"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Articulo eliminado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "Entrada Diaria"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantilla LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Tarea/Costos Generales"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Idioma eliminado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Idioma guardado!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Idioma no definido!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Ultimo Costo"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Lider"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tiempo de Espera"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Encabezado"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total Linea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlace de Cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Listar Negocios"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Listar Clases"

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Listar Idioma"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Listar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Listar Formas de Impuesto"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Lista de Transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Listar Depositos"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Ubicacion"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Hacer"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Administrar Usuarios"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen de Ganancia"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Maximo por menu desplegable"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metodo"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Segundo Nombre"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr "Valor Neto de Libro"

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Nuevo"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Usuario Nuevo"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nueva Ventana"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Proximo"

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr "Proximo Numero"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Archivo no subido"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "No hay Proyectos abiertos!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nro."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "No se ingreso nada!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nada fue seleccionado!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nada para transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numero"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "En Mano"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "En Espera"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abrir"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de Orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Falta la Fecha de Orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Entrada de Orden"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numero de Orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Falta el Numero de Orden!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Orden eliminada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Fallo la generacion de Orden!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Ordenes generadas!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Balance Nuestro"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Transaccion fuera de balance!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Sobresaliente"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Sobre"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Codigo Postal"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Envios"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Numero de Parte"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr "Grupo de Partes"

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Duracion del Password"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Pagar a"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Resultado de Pagos"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Falta la fecha de pago!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Porcentaje"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Porcentaje Disposcionado"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Porcentaje Remanente"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periodo"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Retiros"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Anunciar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Anunciar Lote"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Fecha Anuncio"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Anunciar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de Precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Grupo de Precios salvado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Falta el precio grupal!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Precio grupal salvado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y Salvar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Imprimir y Salvar como nuevo"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr "Imprimiendo"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr "Depre. Previa"

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr "Atravez Previo"

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "Recaudacion"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Procesar Transaccion"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Ganancia"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducciones de Descripciones de Proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numero de Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Fecha de Compra"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordenes de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Valor de Compra"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Ctd."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "La cantidad excede las unidades disponibles para stockear!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Cuarto"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Presupuesto"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de Presupuesto"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Falta la Fecha de Presupuesto!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Numero de Presupuesto"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Falta el Numero de Presupuesto!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Presupuesto eliminado!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Presupuestos"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Pedido de Presupuesto"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Numero de Pedido para Presupuesto"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Pedio de Presupuestos"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tasa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Rcbdo."

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Recibo"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recibo de Mercancias"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliacion"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Grabar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Trans. Recurrentes"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Vida Remanente"

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Sobrantes"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Resultados de Reportes"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Reportes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Pedido de Presupuesto"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido por"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Ganancias Retenidas"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr "Pago Inverso"

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Pagos Inversos"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr " "

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC eliminado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de Ventas"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Factura/Numero de Transaccion para Ingreso"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de Venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numero de Orden para Ventas"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de Venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Numero de Presupuesto para Ventas"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Salvar Lote"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Guardar Informacion"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Guardar Plantilla"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Salvar e Intentar"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Temporizar"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Buscar"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Buscar Activos"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr "Buscar usuario"

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Buscar Reportes"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Seleccionar Cliente"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Seleccionar Proveedor"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Selecciones una Impresora!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Elija alguno de los nombres debajo"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Seleccione postscript o PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Venta"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de Venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Enviando"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Numero de Serie"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numero de Serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Codigo de Servicio"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sesiones"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Despachar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Despachar Mercancia"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Despachar a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Despachar mediante"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envio"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de Envio"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Falta la Fecha de Envio!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Punto de Entrega"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Ordenar"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fuente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Codigo de Actividad (SIC)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Fecha del Comienzo"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha de Inicio"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Declaracion"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Provicion de Manufacturas"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de Estilo"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resumen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Etiqueta"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuesto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "Codigo de Impuesto"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "Forma de Impuesto Aplicada"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Lista Forma de Impuesto"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr "Formas de Impuesto"

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr "ID Impuesto"

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuestos Incluidos"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr "Impuestos"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Imponible"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Impuestos"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Impuestos guardados!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Terminos"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "El monto del numero de factura"

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "El monto a pagar desde la cuenta"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "El monto a ser pagado del numero de factura"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Balance Suyo"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""
"Este movimiento del Libro General es consecuencia de una transaccion de pago"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""
"Este movimiento del Libro General es consecuencia de una transaccion de "
"sobrepago"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja Registradora"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Hora de Entrada"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Hora de Salida"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Ficha de Horario"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Veces"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "A"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "A Deposito"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Pagar a"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Nivel Raiz"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr "Depre. Acumulada Total"

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento de Cambio"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Aprobaciones"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Falta la fecha en la transaccion!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Fecha de Traduccion"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferir"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir Inventario"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Transferir desde"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traduccion"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traduccion salvada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traduccion salvada!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de Comprobacion"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Tipo"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Tipo de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "Bajo"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Numero Unico de Factura de Ingreso"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Numero Unico de Cliente"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Numero Unico de Proveedor"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr "Numero Unico de Parte no obsoleta"

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Se encontro una base de datos desconocida."

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Vida Util"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr "Usar Sobrepago de Ingreso"

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr "Usar Sobrepago"

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Usar sobrepago/prepago"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "Usuario existe. Importar?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Usuario"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Usuario"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Factura de Proveedor/Numero de Transaccion para Egreso"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numero de Proveedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Falta el proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Archivo sin proveedor!"

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr "Vacio"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Cupones"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Deposito"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Depositos"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Advertencia!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dias"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "eliminar"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "hecho"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "fallado"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "es mayor que el monto disponible"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "es menor que 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "es menor que el monto a ser pagado"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "es nada"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "error inesperado!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "uso de un sobrepago"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/fa.po0000644000175000017500000075656313157277566014310 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Persian (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"fa/)\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/ru.po0000755000175000017500000102202313157277567014326 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Russian (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Счета на оплату"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% ИзноÑ"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "Ð›Ð¸ÐºÐ²Ð¸Ð´Ð°Ñ†Ð¸Ð¾Ð½Ð½Ð°Ñ ÑтоимоÑÑ‚ÑŒ"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "Ðакопленный изноÑ"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "ЧиÑÑ‚Ð°Ñ Ð±Ð°Ð»Ð°Ð½ÑÐ¾Ð²Ð°Ñ ÑтоимоÑÑ‚ÑŒ"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr "заблокированный"

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Возврат амортизационных отчиÑлений должен быть получен Ñо Ñтороны  [_1]  до "
"того, как товар будет возвращен. Возвраты должны быть отгружены по предоплате "
"и заÑтрахованы должным образом.  [_1] не отвечает за ущерб, принеÑенный во "
"Ð²Ñ€ÐµÐ¼Ñ Ð¿ÐµÑ€ÐµÑылки."

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "Ðльтернативный ИнвеÑтиционный рынок"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "ПоÑтуплениÑ"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "ВзаимораÑчеты Ñ Ð¿Ð¾Ñтавщиками"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Счет-фактура кредиторÑкой задолженноÑти"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Счета-фактуры КЗ"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "ЗадолженоÑÑ‚ÑŒ поÑтавщиков"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Проводка закупки"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Проводки закупки"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Ваучер КЗ"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Счет КЗ"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Продажи"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "ВзаимораÑчеты Ñ ÐºÐ»Ð¸ÐµÐ½Ñ‚Ð°Ð¼Ð¸"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Счет-фактура ДЗ"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Счета-фактуры ДЗ"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "ЗадолженоÑÑ‚ÑŒ клиентов"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Проводка продаж"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Проводки продаж"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "ДЗ Ваучер"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Счет ДЗ"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "ДЗ/КЗ/ГК Amount"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr "Отказ"

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr "Ð¡Ð²Ð¾Ð´Ð½Ð°Ñ Ð²ÐµÐ´Ð¾Ð¼Ð¾ÑÑ‚ÑŒ транзакций по Ñчетам"

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "ДоÑтуп невозможен"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Счет"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "ОпиÑание Ñета"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Маркировка Ñчета"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Ðазвание Ñчета"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "№ Счета"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Код Ñчета"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Конечные цифры Ñчета"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Ðачальные цифры Ñчета"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Ðаименование Ñчета"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Тип Ñчета"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Счет  [_1]  не найден"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Счет  [_1]  не найден"

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "ÐšÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ Ñчета"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Счет не ÑущеÑтвует!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Цифры Ñчета"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Счет"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Счета"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Счета из"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Счета к"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "Счета без названий"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "ÐачиÑлениÑ"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "База начиÑлениÑ"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Ðакопленный изноÑ"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "ДейÑтвие не определено"

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr "ДейÑтвие: [_1], ID: [_2]"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "ДейÑтвиÑ"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "ДейÑтвиÑ:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Ðктивировать пробную проверку балланÑа"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Ðктивный"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Ðктивен"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "ДейÑÑ‚Ð²ÑƒÑŽÑ‰Ð°Ñ ÑеÑÑиÑ"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ðовый"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "ÐÐ¾Ð²Ð°Ñ Ð¿Ñ€Ð¾Ð²Ð¾Ð´ÐºÐ° поÑтуплений"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "ÐÐ¾Ð²Ð°Ñ Ð¿Ñ€Ð¾Ð²Ð¾Ð´ÐºÐ° продаж"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ðовый Ñчет"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Добавить Ñчета"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ðовый комплект"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Добавить Ðктив"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Добавить клаÑÑ Ð°ÐºÑ‚Ð¸Ð²Ð°"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Добавить Ðктивы"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Добавить Бюджет"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ðовый бизнеÑ"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Добавить клаÑÑ"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Добавить контакт"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Добавить  входÑщую Ñчет-фактуру"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Добавить кредит-ноту"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ðовый клиент"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr "Добавить возврат то клиента"

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Добавить иÑходÑщую Ñчет-фактуру"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr "Добавить дебит-ноту"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ðовый Ñотрудник"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ðовый курÑ"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ðовый GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "ÐÐ¾Ð²Ð°Ñ Ð³Ñ€ÑƒÐ¿Ð¿Ð°"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Добавить трудовые затраты/Ðакладные раÑходы"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Ðовый Ñзык"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Добавить новую форму налогового учета"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "Добавить заметку"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Добавить накладные раÑходы"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ðовый продукт"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ðовый тип цен"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ðовый заказ поÑтавщика"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Ðовое резервирование"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Добавить отчетную единицу"

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Ðовый Ð·Ð°Ð¿Ñ€Ð¾Ñ Ð½Ð° резервирование"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr "Добавить возврат"

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ðовый SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "ÐÐ¾Ð²Ð°Ñ Ñ„Ð°ÐºÑ‚ÑƒÑ€Ð° продажи"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ðовый заказ клиента"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "ÐÐ¾Ð²Ð°Ñ ÑƒÑлуга"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Добавить форму налогового учета"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Добавить табель учета времени"

#: bin/io.pl:2289
msgid "Add To List"
msgstr "Добавить в ÑпиÑок"

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "ÐÐ¾Ð²Ð°Ñ Ð¿Ñ€Ð¾Ð²Ð¾Ð´ÐºÐ°"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "Добавить единицу"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ðовый пользователь"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ðовый поÑтавщик"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "ÐÐ¾Ð²Ð°Ñ Ñ„Ð°ÐºÑ‚ÑƒÑ€Ð° поÑтуплениÑ"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr "Добавить возврат поÑтавщику"

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Ðовый Ñклад"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Добавить Ñтроку1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Добавить Ñтроку2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Добавить Ñтроку3"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr "Добавить/Изменить отчиÑлениÑ"

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "Добавить/Изменить  зарплату"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "ÐдреÑ"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "ÐдреÑ1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "ÐдреÑ:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "ÐдреÑ:  [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "ÐдреÑа"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr "Корректировка"

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr "Дата корректировки"

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr "Детали корректировки"

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "ВозраÑÑ‚ определен"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Период Ð¾Ð¿Ñ€ÐµÐ´ÐµÐ»ÐµÐ½Ð¸Ñ Ð²Ð¾Ð·Ñ€Ð°Ñта"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Ð’Ñе"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Ð’Ñе Ñчета-фактуры"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Ð’Ñе Ñчета"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "Ð’Ñе Ð¿Ð¾Ð»Ñ Ð½ÐµÐ¾Ð±Ñ…Ð¾Ð´Ð¸Ð¼Ñ‹"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr "Ð’Ñе цены в  [_1]"

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr " Ð’Ñе цені в [_1] Фонды"

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr " Ð’Ñе цены в [_1] фонды"

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr "Ð’Ñе цены в  [_1]."

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Размещено"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr "Разрешить ввод"

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Сумма"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Сумма в бюджете"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Сумма к получению"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr "Сумма из"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Сумма больше чем"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Сумма меньше чем"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr "Сумма к"

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr "Сумма к иÑпользованию"

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr "Сумма/КурÑ"

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr "Ð“Ð¾Ð´Ð¾Ð²Ð°Ñ Ð¿Ñ€ÑÐ¼Ð¾Ð»Ð¸Ð½ÐµÐ¹Ð½Ð°Ñ Ð°Ð¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ð¸Ñ Ð² день"

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr "Ð“Ð¾Ð´Ð¾Ð²Ð°Ñ Ð¿Ñ€ÑÐ¼Ð¾Ð»Ð¸Ð½ÐµÐ¹Ð½Ð°Ñ Ð°Ð¼Ð¾Ñ€Ñ‚Ð¸Ð·Ð°Ñ†Ð¸Ñ ÐµÐ¶ÐµÐ¼ÐµÑÑчно"

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Любой"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ Ñкидка"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ Ñкидка при переплате"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Применить Ñкидку"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "Ð¡Ñ‚Ð°Ñ‚ÑƒÑ Ð´Ð»Ñ Ð¿Ð¾Ð´Ñ‚Ð²ÐµÑ€Ð¶Ð´ÐµÐ½Ð¸Ñ"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Подтвердить"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Подтверждено"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Подтверждено "

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Подтверждено в"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "ÐŸÐ¾Ð´Ñ‚Ð²ÐµÑ€Ð¶Ð´Ð°ÑŽÑ‰Ð°Ñ Ð¿Ð¾Ð´Ð¿Ð¸ÑÑŒ"

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "апр"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "апрель"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Вы уверены, что хотите удалить данный заказ?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Вы уверены, что хотите удалить резерв?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Комплект заполнен!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Ðктив"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Вложение"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "авг"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "авгуÑÑ‚"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "СреднÑÑ Ñ†ÐµÐ½Ð°"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "ВедомоÑÑ‚ÑŒ материалов"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Ð ÐµÐ·ÐµÑ€Ð²Ð½Ð°Ñ ÐºÐ¾Ð¿Ð¸Ñ"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "БаланÑ"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "БаланÑ"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "СпиÑок Bin"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Прервать"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "БизнеÑ"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "БизнеÑ-код"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Ð‘Ð¸Ð·Ð½ÐµÑ ÑƒÐ´Ð°Ð»ÐµÐ½"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Ð‘Ð¸Ð·Ð½ÐµÑ Ñохранен"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "COGS"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Ðевозможно удалить номенклатуру!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Ðевозможно удалить заказ!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Ðевозможно удалить резерв!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Ðевозможно провеÑти фактуру в закрытом периоде!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Ðевозможно провеÑти оплату Ð´Ð»Ñ Ð·Ð°ÐºÑ€Ñ‹Ñ‚Ð¾Ð³Ð¾ периода!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Ðевозможно провеÑти проводку в закрытом периоде!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Ðевозможно провеÑти проводку Ñ Ð´ÐµÐ±ÐµÑ‚Ð¾Ð¼ и кредитом Ð´Ð»Ñ Ð¾Ð±Ð½Ð¾Ð³Ð¾ и того же Ñчета!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Ðевозможно провеÑти проводку!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Ðевозможно Ñохранить заказ!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Ðевозможно Ñохранить резерв"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Ðевозможно Ñформировать комплект!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "КаÑÑа"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Возмещаемый"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "План Ñчетов"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Проверить"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Проверить инвентарь"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Город"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Очищено"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Clocked"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Закрыть книгу по"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Закрыт"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Код"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Пропущен код"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "ОрганизациÑ"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Ðаименование организации"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Сравнить Ñ"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "подтвердить"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Подтвердить!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Контактное лицо"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Продолжить"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Против"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Копий"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Копировать в ГПС"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Цена"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Учетный отдел"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Ðевозможно Ñохранить!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Ðевозможно переÑеÑтить инвентарь"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Страна"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Кредит"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Лимит кредита"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Валюта"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Валюта"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Текущий"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Клиент"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "ИÑториÑ"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Код клиента"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Пропущен клиент!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Клиент отÑутÑтвует в Ñправочнике!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Дата рождениÑ"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "База данных"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Сервер базы данных"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "База данных"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Дата"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Дата оплаты"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Дата получена"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Пропущена дата"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "День"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "День"

#: bin/am.pl:823
msgid "Days"
msgstr "Дней"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Дебет"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "дек"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "декабрь"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "ÐаÑтройки по умолчании"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Удалить"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Удалить раÑпиÑание"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Дата получениÑ"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Отдел"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "ОпиÑание"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "ОпиÑание проводок"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Провущено ОпиÑание!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Детализировать"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Разница"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Скидка"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Выполнено"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Изображение"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Оплатить до"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Ðе указан Ñрок оплаты!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Ðе указан Ð°Ð´Ñ€ÐµÑ E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-mail Ñообщение"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Отправлено по e-mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Редактировать"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Редактировать проводку ПоÑтуплениÑ"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Редактировать проводку Продаж"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Редактировать Ñчет"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Редактировать бизнеÑ"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Редактировать Клиента"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Редактировать опиÑание проводок"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Редактировать Ñотрудника"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Редактировать группу"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Редактировать работы/накладные раÑходы"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Редактировать товар"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Редактировать тип цен"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Редактировать Фактуру поÑтавщика"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Редактировать резервирование"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Редактировать Ð·Ð°Ð¿Ñ€Ð¾Ñ Ð½Ð° резервирование"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Редактировать SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Редактировать Фактуру клиента"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Редактировать Заказ клиента"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Редактировать УÑлугу"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Редактировать Ñотрудника"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Редактировать поÑтавщика"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Редактировать фактуру поÑтавщику"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Редактировать Ñклад"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Сотрудник"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Код Ñотрудника"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Сотрудники"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "окончание"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "ПереÑчитадь проводки полноÑтью"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Капитал"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "каждый"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "КурÑ"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "ÐšÑƒÑ€Ñ Ð²Ð°Ð»ÑŽÑ‚Ñ‹"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Пропущен ÐºÑƒÑ€Ñ Ð¾Ð¿Ð»Ð°Ñ‚Ñ‹!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Пропущен курÑ!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "РаÑход"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "РаÑход/активы"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Сумма"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Ошибка ÑÐ¾Ñ…Ñ€Ð°Ð½ÐµÐ½Ð¸Ñ Ð¾Ñ€Ð´ÐµÑ€Ð°"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "ФакÑ"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "фев"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "февраль"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "длÑ"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "КурÑÐ¾Ð²Ð°Ñ Ð¿Ñ€Ð¸Ð±Ñ‹Ð»ÑŒ"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "КурÑовые потери"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Ñ"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Ñо Ñклада"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI удален"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Пропущен GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI Ñохранен!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Ð“Ð»Ð°Ð²Ð½Ð°Ñ ÐºÐ½Ð¸Ð³Ð°"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Ðомер Ñправочника Главной книги"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Создать"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Создать ордеры"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Создать ордеры покупки"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Создать ордеры продажи"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Группа"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Группа проводок"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Группа удалена!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Пропущена группа!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Группа Ñохранена!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Сотрудники"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Шаблоны HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Раздел"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Домашний телефон"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Идентификатор"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Картинка"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "внутриÑтрочный"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Включить курÑовую разноÑÑ‚ÑŒ"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Ð’ÐºÐ»ÑŽÑ‡Ð°Ñ Ð¾Ð¿Ð»Ð°Ñ‚Ñƒ"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Включить в отчет"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Включить в падающее меню"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "ПоÑтупление"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Отчет о прибыли/убытках"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Ðомеклатурные позиции"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Внутренние заметки"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Инвентарный"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Прежде чем комплект Ñчитать уÑаревшим, инвентарное количеÑтво должно быть "
"нулевым!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Инвентарь Ñохранен!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Инвентарь перемещен!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Счет-фактура"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Дата выÑтавлениÑ"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Ðе указана дата выÑÑ‚Ð°Ð²Ð»ÐµÐ½Ð¸Ñ Ñчета-фактуры"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Ðомер Ñчета-фактуры"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Ðе указан номер Ñчета-фактуры"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Ðоменклатура удалена!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Ðет номенклатуры в Ñправочнике!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ñнв"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Ñнварь"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "июл"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "июль"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "июн"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "июнь"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Шаблоны LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Работа/накладные раÑходы"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Язык"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Язык удален"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Язык Ñохранен"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Языки не определены!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "ПоÑледнÑÑ Ñ†ÐµÐ½Ð°"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Lead"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "ОÑновное времÑ"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "ПаÑÑив"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Ð˜Ñ‚Ð¾Ð³Ð¾Ð²Ð°Ñ Ð»Ð¸Ð½Ð¸Ñ"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "СÑылки Ñчетов"

#: bin/ic.pl:1280
msgid "List"
msgstr "СпиÑок"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "СпиÑок бизнеÑов"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "СпиÑок GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "СпиÑок Ñзыков"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "СпиÑок цен"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "СпиÑок SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "СпиÑок проводок"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Пользователь"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Выход"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Создать"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Менеджер"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "март"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "март"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Ðаценка"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "май"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "май"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Комментарий"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Сообщение"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Метод"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Микрофиша"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Модель"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "меÑÑц"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "меÑÑц"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Ðаименование"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Ðовое окно"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Следующий"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Ð¡Ð»ÐµÐ´ÑƒÑŽÑ‰Ð°Ñ Ð´Ð°Ñ‚Ð°"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Следующий номер"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ðет"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Ðет открытых проектов"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Ðом."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "ÐетраÑÑируемые Ñлементы"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Комментарии"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ðичего не введено!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ðичего не выбрано!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Ðичего не перемещено!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "ноÑ"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "ноÑбрь"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "код"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "ЧиÑловой формат"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "УÑтаревший"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "окт"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "октÑбрь"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Вналичии"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Открыть"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Заказ клиента"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Дата заказа клиента"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Пропущена дата заказа"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Заказы"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ðомер заказа"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Пропущен номер заказа"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Заказ удален!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Ошибка ÑÐ¾Ð·Ð´Ð°Ð½Ð¸Ñ Ð¾Ñ€Ð´ÐµÑ€Ð°"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Ордеры Ñозданы"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Вне балланÑа проводок!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "ЗадолженоÑÑ‚ÑŒ"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ðомер ордера покупки"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Упаковочный ÑпиÑок"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Пропущена дата упаковочного ÑпиÑока!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Пропущен номер упаковочного ÑпиÑока!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Оплачено"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Товар"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Part Number"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Код"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Пароль"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Подлежащий оплате"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Оплата"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Пропущена дата оплаты!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Оплаты"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Период"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Тел."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "СпиÑок Ð´Ð»Ñ Ð²Ñ‹Ð±Ð¾Ñ€Ð°"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Сохранить"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Сохранить как новый"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "ÐаÑтройки"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Цена"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Тип цен"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Удален тип цен"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Пропущен тип цен"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "ЗапиÑан тип цен"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "ПрайÑлиÑÑ‚"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Печать"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Ðапечатать и Ñохранить"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Ðапечатать и Ñохранить как новый"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Ðапечатано"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Принтер"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Печать"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Обработка проводок"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Профит-центр"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Проект"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Переводы опиÑÐ°Ð½Ð¸Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð²"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Код проекта"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Проекты"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Заказ поÑтавщику"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Ðомер заказа поÑтавщику"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Заказы поÑтавщику"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "КоличеÑтво"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Превышено количеÑтво единиц номенклатуры на Ñкаде"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Квартал"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Резервирование"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Дата резервированиÑ"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Пропущена дата резервированиÑ!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Ðомер резервированиÑ"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Пропущен номер резервированиÑ!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Резервирование удалено"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Резервы"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Ð—Ð°Ð¿Ñ€Ð¾Ñ Ð½Ð° резервирование"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Ðомер запроÑа на резервирование"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "ЗапроÑÑ‹ на резервирование"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "КурÑ"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recd"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Получение"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "ПолучениÑ"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Подлежащий получению"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Получить"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Получить товары"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "СоглаÑованноÑÑ‚ÑŒ"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "ОтнеÑти на Ñчет"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "ПовторÑющиеÑÑ Ð¿Ñ€Ð¾Ð²Ð¾Ð´ÐºÐ¸"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "СÑылка"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "ОÑтаток"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Повторить"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Отчет длÑ"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Отчеты"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Req"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Ð—Ð°Ð¿Ñ€Ð¾Ñ Ð½Ð° резервирование"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Запрошен"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "ÐераÑÐ¿Ñ€ÐµÐ´ÐµÐ»ÐµÐ½Ð½Ð°Ñ Ð¿Ñ€Ð¸Ð±Ñ‹Ð»ÑŒ"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC удален"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC Ñохранен"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Продажа"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Продажи"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Фактура клиента"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Ðомер проводки Фактуры клиента"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Заказ клиента"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Ðомер заказа клиента"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Заказы клиента"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Ðомер продажи резерва"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Продавец"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Сохранить"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Сохранить раÑпиÑание"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Сохранить как новый"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "РаÑпиÑание"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Ðазначено раÑпиÑание"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Экран"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "ПоиÑк"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Выбрать покупателÑ"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Выбрать поÑтавщика"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Выбрать принтер"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Выберите одно из наименований из ÑпиÑка"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Выберите Ñлементы"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Выберите оплату"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Выберите postscript или PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Выберите txt, postscript или PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Продажа"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "ÐŸÑ€Ð¾Ð´Ð°Ð¶Ð½Ð°Ñ Ñ†ÐµÐ½Ð°"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Отправка"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Ñен"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "ÑентÑбрь"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Серийный ном."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Серийный номер"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "УÑлуга"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Код уÑлуги"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Ð’Ñ€ÐµÐ¼Ñ Ð·Ð°Ð´ÐµÑ€Ð¶ÐºÐ¸ ÑеÑÑии"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "ДоÑтавить"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Погрузить товары"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "доÑтавить длÑ"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "доÑтавить через"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "ДоÑтавка"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Дата доÑтавки"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Пропущена дата доÑтавки"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "МеÑто доÑтавки"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "КраткоÑрочный"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ПодпиÑÑŒ"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "ШеÑÑ‚ÑŒ"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "ШеÑтнадцать"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "ШеÑтьдеÑÑÑ‚"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Сортировать по"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "ИÑточник"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Стандартные"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Стандартный промышленный код"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "ÐÐ°Ñ‡Ð°Ð»ÑŒÐ½Ð°Ñ Ð´Ð°Ñ‚Ð°"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "СоÑтоÑние"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Штат/ПровинциÑ"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "ВедомоÑÑ‚ÑŒ"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "БаланÑÐ¾Ð²Ð°Ñ Ð²ÐµÐ´Ð¾Ð¼Ð¾ÑÑ‚ÑŒ"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Сформировать"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Сформировать комплект"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Оформление"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Итого по разделу"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Суммарно"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Ð’Ñк"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "СиÑтема"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "ÐаÑтройки ÑиÑтемы поумолчании."

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "ИТОГО"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Тег"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr "Тег:"

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Ðалог"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Ðалоги включены в Ñумму"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Подлежит налогообложению"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Тел:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Тел: [_1]"

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "ДеÑÑÑ‚ÑŒ"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Срок резервированиÑ"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Тринадцать"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Тридцать"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "ТыÑÑча"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Три"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Сре"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "до"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Ð’Ñ€ÐµÐ¼Ñ Ð²Ñ…Ð¾Ð´Ð°"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Ð’Ñ€ÐµÐ¼Ñ Ð²Ñ‹Ñ…Ð¾Ð´Ð°"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "раз"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "по"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "на Ñклад"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Ð’Ñего"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Tracking Items"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Ð¢Ð¾Ñ€Ð³Ð¾Ð²Ð°Ñ Ñкидка"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Проводка"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Пропущена Дата проводки!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Дата проводки"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Проводки"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Перемещение"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Перемещение инвентарÑ"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "ПеремеÑтить от"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "ПеремеÑтить к"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Перевод"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Перевод удален!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Переводы"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Переводы Ñохранены!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Предварительный баланÑ"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Триллион"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Ð’Ñ‚Ñ€"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Двенадцать"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Двадцать"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Два"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Тип бизнеÑа"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Единица"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Обновить"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Обновлено"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Сотрудник"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "ДейÑтвительно до"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "ПоÑтавщик"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "ИÑториÑ"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Фактура поÑтавщика"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Ðомер проводки фактуры поÑтавщика"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Код поÑтавщика"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Пропущен поÑтавщик!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "ПоÑтавщика нет в Ñправочнике!"

#: old-handler.pl:237
msgid "Version"
msgstr "ВерÑиÑ"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Склад"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Склады"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Внимание!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "ÐеделÑ"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Ðедели"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Ðедели"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "ВеÑ"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Единица веÑа"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Какой Ñто тип номеклатуры?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Рабочий заказ"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Год"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Год"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Да"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "как в"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "дней"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "выполнено"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "шт."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "ошибка"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "отправлено"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "раз"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "Ð½ÐµÐ¾Ð¶Ð¸Ð´Ð°Ð½Ð½Ð°Ñ Ð¾ÑˆÐ¸Ð±ÐºÐ°"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/en.po0000644000175000017500000075616213157277565014316 0ustar  jamejamemsgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.1.1\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/lv.po0000755000175000017500000077331513157277566014340 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Latvian (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Kreditoru parÄdi"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "KP novecojums"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "KP NeapmaksÄtie"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "KP transakcija"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "KP transakcijas"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Debitoru parÄdi"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "DP novecojums"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "DP NeapmaksÄtie"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "DP transakcija"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "DP transakcijas"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konts"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Konta numurs"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konts neeksistē"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konti"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktivizēt audita atzīmes"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktīvs"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Pievienot"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Pievienot kontu"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Pievienot komplektÄciju"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Pievienot komercdarbību"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Pievienot klientu"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Pievienot darbinieku"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Pievienot valūtas maiņas kursu"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Pievienot GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Pievienot grupu"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Pievienot valodu"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Pievienot daļu"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Pieviento cenu grupu"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Pievienot pirkuma orderi"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Pievienot tÄmi"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Pievienot tÄmes pieprasÄ«jumu"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Pievienot SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Pievienot preÄu rÄ“Ä·inu"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Pievienot preÄu orderi"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Pievienot pakalpojumu"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Pievienot transakciju"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Pievienot lietotÄju"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Pievienot pÄrdevÄ“ju"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Pievienot pÄrdevÄ“ja rÄ“Ä·inu"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Pievienot noliktavu"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adrese"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Visi"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Summa"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "NesamaksÄtÄ summa"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Aprīlī"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st ordera numuru"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Vai jÅ«s patieÅ¡Äm vÄ“laties dzÄ“st tÄmes numuru"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "KomplektÄcijas papildinÄtas!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktīvs"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Pielikums"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "AugustÄ"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "MateriÄlu uzskaite"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Rezerves kopija"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Bilance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilances pÄrskats"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Bin saraksts"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "PÄrtraukums"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Komercdarbība"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "ReÄ£istrÄcijas numurs"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Komercdarbība izdzēsta"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "KomercdarbÄ«ba saglabÄta"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Pašizmaksa"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Vienību nevar izdzēst!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Orderi nevar izdzēst!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "TÄmi nevar izdzÄ“st!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Nevar iegrÄmatot rÄ“Ä·inu par slÄ“gtu periodu!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Nevar iegrÄmatot maksÄjumu par slÄ“gtu periodu!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Nevar iegrÄmatot transakciju par slÄ“gtu periodu!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Nevar iegrÄmatot transakciju!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "MaksÄjuma uzdevumu nevar saglabÄt!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Nevar saglabÄt tÄmi"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Nevar papildinÄt komplektÄciju!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Nauda"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontu plÄns"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "ÄŒeks"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Čeku inventūra"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Pilsēta"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "ApmaksÄts"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Aizvērt ierakstus līdz"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Aizvērts"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kods"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Nav norÄdÄ«ts kods"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Uzņēmums"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Uzņēmuma nosaukums"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "SalÄ«dzinÄt ar"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "ApstiprinÄt!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontaktpersona"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "TurpinÄt"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "KontrÄrais konts"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopijas"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "KopÄ“t uz kontu plÄnu"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Izmaksas"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "GalvenÄs izmaksas"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "NevarÄ“ja saglabÄt"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "NevarÄ“ja pÄrsÅ«tÄ«t krÄjumu"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Valsts"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredīts"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kredīta limits"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valūta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Pašreizējs"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Klients"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Klienta vēsture"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Klienta numurs"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Nav norÄdÄ«ts klients!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Nav tÄda klienta!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "DatubÄze"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "DatubÄzes serveris"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Datukopa"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datums"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "MaksÄjuma datums"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Saņemšanas datums"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Nav norÄdÄ«ts saņemÅ¡anas datums"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debets"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dec"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Decembrī"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "NoklusÄ“tÄs vÄ“rtÄ«bas"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Dzēst"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "PiegÄdes datums"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Nodaļa"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Apraksts"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Apraksta tulkojumi"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Nav norÄdÄ«ts apraksts"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "SÄ«ks apraksts"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Starpība"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Atlaide"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Izdarīts"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Čeku izrakstīšana"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Apmaksas termiņš"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Nav norÄdÄ«ts apmaksas termiņš!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-pasts"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Nepareiza E-pasta adrese!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Nosūtīts pa e-pastu"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Labot"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Labot kontu"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Izmainīt komercdarbību"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Labot klientu"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Labot tulkojumu aprakstus"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Labot darbinieku"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Labot grupu"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Labot darbu/izmaksas"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Labot daļu"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Labot cenu grupu"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Labot pirkuma orderi"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Labot tÄmi"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Labot tÄmes pieprasÄ«jumu"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Labot SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Labot pÄrdoÅ¡anas orderi"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Labot pakalpojumu"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Labot lietotÄju"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Labot pÄrdevÄ“ju"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Labot pÄrdevÄ“ja rÄ“Ä·inu"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Labot noliktavu"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Darbinieks"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Darbinieki"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Izpildīt transakciju atcelšanu visos datumos"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "PaÅ¡u kapitÄls"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Kurss"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Valūtas maiņas kurss"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Nav norÄdÄ«ts valÅ«tas maiņas kurss maksÄjumÄ!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Nav norÄdÄ«ts valÅ«tas maiņas kurss!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Izdevumi"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Izdevumi/Aktīvi"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "KopÄ"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fakss"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "FebruÄrÄ«"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "IenÄkumi no valÅ«tas maiņas"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Zaudējumi no valūtas maiņas"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "No"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI izdzēsts"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Nav norÄdÄ«ts GIFI!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI saglabÄts!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupa"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupu transakcijas"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupa izdzēsta!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Grupa nav norÄdÄ«ta!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupa saglabÄta!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "PersonÄldaļa"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Å¡abloni"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Virsraksts"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "MÄjas telefons"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Attēls"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Iekļauts"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Iekļaut valūtas kursu atšķirības"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Iekļaut atskaitē"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Iekļaut nolaižamo izvēlni"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "IenÄkums"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Peļņas vai zaudējuma aprēķins"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "IndividuÄli ieraksti"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "IekÅ¡Ä“jÄs piezÄ«mes"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "KrÄjumi"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "KrÄjuma daudzumam jÄbÅ«t nullei pirms jÅ«s varat atcelt Å¡o komplektÄciju!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "KrÄjums saglabÄts"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "KrÄjums pÄrsÅ«tÄ«ts"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "RÄ“Ä·ins"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "RÄ“Ä·ina datums"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Nav norÄdÄ«ts rÄ“Ä·ina datums!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "RÄ“Ä·ina numurs"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Nepareizs rēķina numurs"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Vienība izdzēsts!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Nav tÄdas vienÄ«bas!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "JanvÄrÄ«"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "JÅ«l"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "JÅ«lijÄ"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "JÅ«n"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "JÅ«nijÄ"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Å¡ablons"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Darbs/izmaksas"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Valoda"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Valoda izdzēsta"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Valoda saglabÄta"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Valodas nav definētas"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Izlaides termiņš"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Saistības"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Kopsumma"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Piesaistīt kontus"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Komerdarbību saraksts"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI saraksts"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Valodu saraksts"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "CenrÄža cena"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "SIC saraksts"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Transakciju saraksts"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Pieteikties"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Beigt darbu"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Izveidot"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "VadÄ«tÄjs"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "MartÄ"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Uzcenojums"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "MaijÄ "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memorands"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Paziņojums"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilma"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelis"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nosaukums"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "NÄ“"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Piezīmes"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nekas nav ievadīts"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nekas nav iezīmēts!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nav nekÄ pÄrsÅ«tÄ«Å¡anai"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembrī"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numurs"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Skaitļa formÄts"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Novecojis"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktobrī"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Pieejams"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Atvērts"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orderis"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Ordera datums"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Nav norÄdÄ«ts ordera datums!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Ordera ieraksts"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ordera Nr."

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Nav norÄdÄ«ts ordera numurs!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Orderis izdzēsts"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Transakcija bez bilances"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "NeapmaksÄtais"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Iesaiņojumu saraksts"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Nav norÄdÄ«ts iesaiņojumu datums!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Nav norÄdÄ«ts iesaiņojumu numurs!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "ApmaksÄts"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Prece"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Daļas numurs"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Parole"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Kreditoru parÄdi"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "MaksÄjums"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Nav norÄdÄ«ts maksÄjuma datums"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "MaksÄjumi"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Izvēles saraksts"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "IegrÄmatot"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "IegrÄmatot kÄ jaunu"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Izvēles"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Cena"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Cenu grupa"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Cenu grupa izdzēsta"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Cenu grupa nav norÄdÄ«ta"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Cenu grupa saglabÄta"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "DrukÄt"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "IzdrukÄts"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Printeris"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Galvenie ienÄkumi"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekts"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Projekta apraksta tulkojumi"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projekta numurs"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekti"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pirkšanas orderis"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pirkšanas orderi"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Skaits"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Skaits pÄrsniedz noliktavÄ esoÅ¡o priekÅ¡metu skaitu"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "TÄme"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "TÄmes datums"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Nav norÄdÄ«ts tÄmes datums"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "TÄmes numurs"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Nav norÄdÄ«ts tÄmes numurs"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "TÄme izdzÄ“sta"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "TÄmes"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "TÄmes pieprasÄ«jums"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "TÄmes pieprasÄ«juma numurs"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "TÄmes pieprasÄ«jumu"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Pasūtīšanas limits"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Likme"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Saņemts"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kvīts"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kvītis"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "IenÄkoÅ¡ie maksÄjumi"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Saņemt"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Saņemt preces"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "IzlÄ«dzinÄÅ¡ana"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Ierakstīt"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "NorÄde"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Atlikums"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Atskaite par"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Atskaites"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "TÄmes pieprasÄ«jums"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Pieprasīja"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "NesadalÄ«tÄ peļņa"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC izdzēsts"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC saglabÄts"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "PÄrdoÅ¡ana"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "PÄrdoÅ¡anas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "PÄrdoÅ¡anas rÄ“Ä·ins"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "PÄrdoÅ¡anas orderis"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "PÄrdoÅ¡anas orderi"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "PÄrdevÄ“js"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "SaglabÄt"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "SaglabÄt kÄ jaunu"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "EkrÄns"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Meklēt"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Atlasīt vienu no sekojošiem nosaukumiem"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Izvēlēties postscript vai PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "PÄrdoÅ¡anas cena"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septembrī"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "SeriÄlais Nr."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "SeriÄlais numurs"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Pakalpojums"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "PiegÄdÄt"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "PiegÄdÄt preces"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "PiegÄdes adrese"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "PiegÄdÄt caur"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "PiegÄde"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Nosūtīšanas datums"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Nav norÄdÄ«ts nosÅ«tÄ«Å¡anas datums"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Nosūtīšanas vietas"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Aizdošana"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Paraksts"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Dokuments"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standarts"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standarta industrijas kodi"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "SÄkuma datums"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Å tats/Province"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "PÄrskats"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Bilances atskaite"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "KrÄjums"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "KomplektÄcijas krÄjumÄ"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stila lapa"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "KopÄ"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Kopējais"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistēma"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "SistÄ“mas noklusÄ“tÄs vÄ“rtÄ«bas"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Nodokļi"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "KopÄ ar nodokļiem"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Apliekams ar nodokli"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Noteikumi: termiņš"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "līdz"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "uz"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Pavisam KopÄ"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "VairumtirgotÄja atlaide"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Nav norÄdÄ«ts transakcijas datums!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Transakcijas"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "PÄrsÅ«tÄ«Å¡ana"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "KrÄjuma pÄrsÅ«tÄ«Å¡ana"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "PÄrsÅ«tÄ«t uz"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Tulkojums"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Tulkojums izdzēsts"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Tulkojumi"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Tulkojumi saglabÄti"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Kontu bilance"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Komercdarbības veids"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Vienība"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "AtjauninÄt"

#: bin/ic.pl:789
msgid "Updated"
msgstr "AtjauninÄts"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "LietotÄjs"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Derīgs līdz"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "PÄrdevÄ“js"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "PÄrdevÄ“ja vÄ“sture"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "PÄrdevÄ“ja rÄ“Ä·ins"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "PÄrdevÄ“ja numurs"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "PÄrdevÄ“js nav norÄdÄ«ts!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Nav tÄda pÄrdevÄ“ja!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versija"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Noliktava"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Noliktavas"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "BrÄ«dinÄjums!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Svars"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Svara mērvienība"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "KÄda veida vienÄ«ba tÄ ir?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Darba orderis"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "JÄ"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "uz"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dienas"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "izdarīts"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "gb"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "nosūtīts"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/cs.po0000755000175000017500000076345013157277565014322 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Czech (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Závazky"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Analýza splatnosti"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Faktury přijaté"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Pohledávky"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Analýza splatnosti"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Faktury vydané"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "ÚÄet"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Číslo úÄtu"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "ÚÄty"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Přidat"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Založit úÄet"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Nový výrobek"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Nový zákazník"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Doplnit úÄtovací Å™etÄ›zec"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Příjem zboží"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Nová objednávka (nákup)"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Nová objednávka (příjem)"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Nový druh služby"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Nová transakce"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Nový uživatel"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Nový dodavatel"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresa"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "VÅ¡e"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Částka"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Dub"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Duben"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Opravdu chcete vymazat objednávku Äíslo"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktiva"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Přílohy"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Srp"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Srpen"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Záloha"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Rozvaha"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Paleta"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "IÄŒO"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Náklady na prodané zboží"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Do uzavÅ™eného období nelze úÄtovat!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "ÚÄtový rozvrh"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Uzavřít úÄetní knihy do"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Zaplaceno"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Porovnáno k"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "PodtvrÄte!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "PokraÄování"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopie"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Zkopírovat do úÄtového rozvrhu"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Dal"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Úvěrový limit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Měna"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Měna"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Odběratel"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Databáze"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Databázový server"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Zaplaceno"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Má dáti"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Pro"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Prosinec"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Vymazat"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Popis"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Sleva"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Datum splatnosti"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Chybí datum splatnosti!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Chybí E-mailová adresa!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Upravit úÄet"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Upravit vystavenou objednávku"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Upravit přijatou objednávku"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Upravit službu"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Upravit uživatele"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Zakázat editaci vÅ¡ech úÄetních položek"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Vlastní jmění"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Kurz"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Měnový kurz"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Náklady"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Náklad"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Úno"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Únor"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Kurzový zisk"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Kurzová ztráta"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "z"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "ÚÄtovací Å™etÄ›zec"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Chybí úÄtovací Å™etÄ›zec!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Å¡ablony"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Nadpis"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Vložené"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Zahrnovat v sestavÄ›"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Ukazovat v drop-down menu"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Výsledovka"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Komponenty výrobku"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Zásoby"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Před vyřazením výrobu, musí být stav na skladě nulový!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Datum vystavení"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Chybí datum vystavení!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Číslo faktury"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Chybí Äíslo faktury!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Tato položka není v databázi!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Led"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Leden"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "ÄŒec"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "ÄŒervenec"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "ÄŒer"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "ÄŒerven"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Å¡ablony"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Jazyk"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Závazek"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Řádek celkem"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Vazby mezi úÄty"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Vypsat úÄtovací Å™etÄ›zce"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Výrobní cena"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Uživatelské jméno"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Odhlásit"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Výrobce"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Bře"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Březen"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Květen"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "KvÄ›"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Zpráva"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Jméno"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ne"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Poznámky"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Lis"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Listopad"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Číslo"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Číselný formát"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Vyřazené"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Říj"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Říjen"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "K dispozici"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Otevřené"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Objednávka"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Datum objednávky"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Chybí datum objednávky!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Zadání objednávky"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Objednávka Äíslo"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Chybí Äíslo objednávky!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Dodací list"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Chybí Äíslo dodacího listu"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Zaplaceno"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Zboží"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Heslo"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Závazky"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Platba"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Chybí datum platby!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Platby"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Nastavení"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Cena"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Vystavená objednávka"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Vystavené objednávky"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Množství"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Sazba"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "ZaúÄtovat do"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Zbývá"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Výkaz za"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Sestavy"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Požadováno do"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Nerozdělený zisk"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Příjmy z prodeje"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Přijatá objednávka"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Přijaté objednávky"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Uložit"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Na obrazovku"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Prodejní cena"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Zář"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Září"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Služba"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Krátký výpis"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Podpis"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Zdroj"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standardní"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Výrobky"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "MezisouÄet"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Systém"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Daň"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Cena vÄetnÄ› danÄ›"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Zdanitelné"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Netto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "do"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Celkem"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Chybí datum!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Obratová předvaha"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Jednotka"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Uživatel"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Dodavatel"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr "Verze"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Váha"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Jednotka váhy"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "O jaký typ položky se jedná?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ano"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dní"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "m.j."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/et.po0000755000175000017500000101014413157277566014310 0ustar  jamejame#
# Translators:
# Peeter Pärtel , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Estonian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "Arveid kokku"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Amort"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Jääkväärtus"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Kogunenud amort"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) Netoväärtus"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr "894.EDI"

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr "?????"

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "AIM"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Sisseost"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Võlad"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Ostuarve"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Ostuarved"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Tasumata arved"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Ostukanne"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Ostukanded"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Ostuvautšer"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Ostukonto"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Müük"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Võlglased"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Müügiarve"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Müügiarved"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Laekumata arved"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Nõudekanne"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Nõuete kanded"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Müügivautšer"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Müügikonto"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Müügi/ostu/pearaamatu summa"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr "Summa"

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Ligipääs keelatud"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Konto kirjeldus"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Konto silt"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Konto nimi"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Konto nr"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Konto number"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Konto tüüp"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Kontot [_1] ei leitud"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Kontot [_1] ei leitud."

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Konto kategooria"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Kontot ei eksisteeri"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Konto numbrid"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Konto:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Kontod"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Tekkepõhine"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "Tekkepõhine:"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Tegevused"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Tegevused:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktiveeri auditi jälgimine"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiivne"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Lisa"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Lisa ostukanne"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Lisa müügikanne"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Lisa konto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Lisa kontod"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Lisa komplekt"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Lisa vara"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Lisa varaklass"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Lisa varad"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Lisa eelarve"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Lisa ettevõtte"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Lisa kontakt"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Lisa kreeditarve"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Lisa kreeditkanne"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Lisa klient"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr "Lisa kliendi tagastus"

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Lisa deebet arve"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Lisa töötaja"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Lisa vahetuskurss"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Lisa GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Lisa grupp"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Lisa tööjõu-/üldkulu"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Lisa keel"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Lisa uus maksuvorm"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "Lisa märkus"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Lisa üldkulu"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Lisa toode"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Lisa hinnagrupp"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Lisa ostutellimus"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Lisa müügipakkumine"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Lisa aruande ühik"

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Lisa müügipakkumise taotlus"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr "Lisa tagastus"

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Lisa standardiseeritud tööstuskood"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Lisa müügiarve"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Lisa müügitellimus"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Lisa teenus"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Lisa maksuvorm"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Lisa maksuvorm"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Lisa ajakaart"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Lisa kanne"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "Lisa ühik"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Lisa kasutaja"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Lisa tarnija"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Lisa ostuarve"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr "Lisa tarnijale tagastus"

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Lisa ladu"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Lisa rida 1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Lisa rida 2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Lisa rida 3"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "Lisa/muuda palka"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Aadress"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Aadress 1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Aadress:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Aadress: [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Aadressid"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr "Korrigeerimine"

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr "Korrigeerimise kuupäev"

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr "Korrigeerimise üksikasjad"

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Hilinenud"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Hilinenute aruanne"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Kõik"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Kõik arved"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Kõik kontod"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "Kõik väljad on kohustuslikud"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Eraldatud"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Summa"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Võlaosa"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Kiida heaks"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Heaks kiidetud"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Aprill"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Kas oled kindel, et soovid kustutada tellimuse"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Kas oled kindel, et soovid kustutada müügipakkumise"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Komplektid lattu tagastatud!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Vara"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Vara konto"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Varaklass"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr "Varaklasside nimekiri"

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Varaklass:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Varaklassid"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Vara amortisatsiooni aruanne"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Vara realiseerimise aruanne"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr "Vara nimekiri"

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Vara osalise realiseerimise aruanne"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Vara silt"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Varad"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr "Varad omakapitali suhe"

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr "Varad kohustustesse suhe"

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Manusta"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "Manusta fail"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Kaasatud fail"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Audit"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "August"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr "Autor: [_1]"

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Kasutatav"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Kasutatavad andmebaasid"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Keskmine kulu"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Keskmine kulu"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr "Pimekoopia"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT kood"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT kood:"

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Varukoopia"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Bilanss"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilanss"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr "Bilanss"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr "Bilanss"

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Arveldusarve"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Arveldusarve:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Arveldusarved"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Vöötkood"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Pimekoopia"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Pimekoopia: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Maksja"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr "Maksja BCC"

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr "Maksja CC"

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr "Maksja e-posti"

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "miljard"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Riiul"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Riiulite nimekiri"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Sünnipäev"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Katkestus"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Eelarve"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Eelarve number"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Eelarve otsingu tulemused"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Eelarve lahknevuse aruanne"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Eelarved"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Eelarve: Konto puudub"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Ettevõte"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Ettevõtte kood"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Ettevõtte tüüp"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Ettevõtte tüüp:"

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Ettevõte kustutatud!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Ettevõte salvestatud!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Ettevõte:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr "Koopia"

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Müüdud kauba kulu"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV fail:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Kassaraamat"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Arvuta maksud"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Tühistatud arvet ei saa tühistada!"

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Tühista"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Tühista?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Toodet ei saa kustutada!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Tellimust ei saa kustutada!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr "Kannet ei saa kustutada!"

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Müügipakkumist ei saa kustutada!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Arvet ei saa salvestada suletud perioodile!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Makset ei saa salvestada suletud perioodile!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kannet ei saa salvestada suletud perioodile!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Kui kandes on deebet ja kreedit samal kontol, siis seda ei saa salvestada!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kannet ei saa salvestada!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Tellimust ei saa salvestada!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Müügipakkumist ei saa salvestada!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Makse ei saa salvestada!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr "Eelarve rida [_1] ei saa määrata nii deebetiks kui kreeditiks."

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Komplekte ei saa ladustada!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "Kaardi ID"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Raha"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr "Raha konto"

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr "Kategooria"

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Koopia"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr "Koopia: [_1]"

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Mobiil"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Muuda salasõna"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Maksustatav"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Konto ID"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontoplaan"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "TÅ¡ekk"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Kontrolli ladu"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Vali ettevõte"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Linn"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Linn"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Laekumise kuupäev"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Laekunud"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr "Laekunud tehingud"

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Aeg"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Sulge kanded kuni"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Suletud"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kood"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Kood pole leitav"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Ettevõte"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Ettevõtte aadress"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Ettevõtte faks"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Ettevõtte andmed"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Ettevõtte äriregistri kood"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Ettevõtte nimi"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Ettevõtte telefon"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Ettevõtte KM-kohuslase number"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr "Ettevõte: [_1]"

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Võrdlus perioodiga"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Kinnita"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Kinnita!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontaktisik"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Kontakti info"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Kontakti info:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr "Kontakti info"

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kontakti otsing"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Kontaktid"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Edasi"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr "Jätka eelmist tegevust"

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Kontrakonto"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Kontrollkood"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr "Kontrollnumber"

#: UI/io-email.html:65
msgid "Copies"
msgstr "koopiat"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Kopeeri"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopeeri kontoplaani"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Kopeeri uueks"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr "Kopeeri uueks nimega"

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kulu"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kulukeskus"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Müüdud kauba kulu"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Ei saa salvestada!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Laoartiklit ei saa üle viia!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Riik"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Riigi kood"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Riigi nimi"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Riik:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Lisame andmebaasi?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr "Lisa uus aruanne"

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr "Lisa uus maksuvorm"

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Lisa kasutaja"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kreedit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Kreeditkonto"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Kreeditkonto number"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Kreeditkontod"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Kreeditarve"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Krediidilimiit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Krediidilimiit:"

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Kumulatiivne viga:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Valuuta"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Valuutad (koolonitega eraldatud)"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Käesolev"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Käesoleva aasta kasum (kahjum)"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Klient"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Kliendi ajalugu"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Kliendi nimi"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kliendi number"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Kliendi otsing"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Klienti pole määratud!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Klienti pole failis!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Sünnikuupäev"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Sünnikuupäev:"

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Andmebaas"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Andmebaasiserver"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Andmekogu"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Kuupäev"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Kuupäeva formaat"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Maksekuupäev"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Kättesaamise kuupäev"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Sünnikuupäev"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Kattesaamise kuupäev puudub!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Päev"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "päev(a)"

#: bin/am.pl:823
msgid "Days"
msgstr "Päeva"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Deebet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Deebetarve"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dets"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Detsember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Komakohad"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Komakohad rahale"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Vaikimisi määrangud"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Kustuta"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Kustuta ajastus"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""
"[_1] keele kustutamine kustutab ka kõik selles keeles olevad dokumendipõhjad"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Ãœleandmine"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Üleandmise kuupäev"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Osakond"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Osakonnad"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Nimetus"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Nimetuse tõlked"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Nimetus puudub!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Nimetus:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Ãœksikasjalikult"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Vahe"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr "Keela tagasi nupp"

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Allahindlus"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "Allahindluse %"

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Allahindlus"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr "Allahindluse %"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Allahindlus:"

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr "Näita soetusmaksumust"

#: UI/templates/preview.html:62
msgid "Display"
msgstr "Näita"

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Realiseerimine"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Realiseerimise kuupäev"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Realiseerimise meetod"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr "Realiseerimise aruanne [_1] kuupäeval [_2]"

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Viga nulliga jagamisel"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokument"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "Dokumendi tüüp"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Ei tea, mida teha varukoopiaga"

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Teostatud"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Doktor"

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Mustand salvestatud"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Mustandi otsing"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Mustandi tüüp"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Mustandid"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Pildid"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Rippmenüüd"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Tähtaeg"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Maksetähtaeg"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Maksetähtaeg puudub!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-post"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr "E-post [_1]"

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-posti aadress puudub"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-posti teade"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-postiga saadetud"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr "EDI ID"

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Muuda"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Muuda ostukannet"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Muuda nõudekannet"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Muuda kontot"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr "Muuda komplekti"

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Muuda vara klassi"

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Muuda ettevõtet"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr "Muuda kreeditarvet"

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Muuda kliendi andmeid"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr "Muuda kliendi tagastust"

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Muuda nimetuse tõlget"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Muuda töötaja andmeid"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "Muuda GIFI"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Muuda grupi andmed"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Muuda tööjõu-/üldkulu"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Muuda keelt"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Muuda toodet"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Muuda hinnagrupi andmeid"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Muuda ostutellimust"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Muuda müügipakkumist"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Muuda aruande ühikut"

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Muuda müügipakkumise taotlust"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Muuda standardiseeritud tööstuskoodi"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Muuda müügiarvet"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Muuda müügitellimust"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Muuda teenust"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Muuda kasutajaandmeid"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Muuda tarnija andmeid"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Muuda ostuarvet"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr "Muuda tarnija tagastust"

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Muuda lao andmeid"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "kaheksa"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "kaheksateist"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "kaheksakümmend"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "üksteist"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "E-posti aadress"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Töötaja"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr "Töötaja nr."

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Töötaja number"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr "Töötaja otsing"

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Töötajad"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Lõppeb"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Omakapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr "Omakapital & Kohustused"

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Iga"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Kurss"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Valuutakurss"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Maksel ei ole valuutakurssi!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Valuutakurssi ei ole!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Kulu"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Kulukonto"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Kulu/Vara"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Kulud"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Summa"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Valuutavahetus"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Tellimuse salvestamine ebaõnnestus!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Faks"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Veebr"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Veebruar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "viisteist"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "viiskümmend"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Fail"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Fail imporditud"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Faili nimi"

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr "Faili tüüp"

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Faili nimi"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Faili tüüp"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Failid"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Eesnimi"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "viis"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "viissada"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr "Põhivara"

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Põhivarad"

#: bin/arap.pl:559
msgid "For"
msgstr "kokku"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Valuutakursside vahe kasum"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Valuutakursside vahe kahjum"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr "Vormi nimi"

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "neli"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "neliteist"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Reede"

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Alates"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Laost"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI kustutatud!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI puudub!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI salvestatud!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Pearaamat"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Pearaamatu viitenumber"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Genereeri"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Genereeri tellimused"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Genereeri ostutellimused"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Genereeri ostutellimused müügitellimustest"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Genereeri müügitellimused"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Genereeri müügitellimused ostutellimustest"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr "Eesnimi"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Tooted ja teenused"

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Tooted ja teenused"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr "Toodete ja teenuste ajalugu"

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr "Kokku"

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupp"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupi tõlked"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Grupeeri"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupp kustutatud!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Grupp puudub!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupp salvestatud!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr "Gtalk"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personal"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML dokumendipõhjad"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Päis"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Kodune telefoninumber"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "sada"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Pilt"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Dokumendisisene"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Kaasa valuutavahetuskursside vahe"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Kaasa tasumine"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Kaasa aruandesse"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Kaasa valikmenüüdes"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Tulu"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Kasumiaruanne"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Vigane salasõna"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Komponendid"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Sisemärkused"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Ladu"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Lao liikumised"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Enne komplekti aegunuks märkimist peab laoseis null olema!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr "Enne toote aegunuks märkimist peab laoseis null olema!"

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Laoarvestus salvestatud!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Laoartiklid üleviidud!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Arve"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Arve nr"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Arve loonud"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Arve kuupäev"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Arve kuupäev puudub!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "Arve nr"

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Arve number"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Arve number puudub!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Arvet ei leitud"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Pos"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Toode kustutatud!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Toode puudub andmebaasist!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jaan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Jaanuar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Juul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juuli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Juun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juuni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX dokumendipõhjad"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Tööjõu-/üldkulu"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Keel"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Keel kustutatud!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Keel salvestatud!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Keeled pole defineeritud!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Viimane"

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Viimati kulu"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Perekonnanimi"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Perekonnanimi"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Tarneaeg"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Tarneaeg"

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tarneaeg"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Kohustuse konto"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr "Ettevõtte äriregistri kood"

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Rea summa"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Seosta kontod"

#: bin/ic.pl:1280
msgid "List"
msgstr "Loend"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Ettevõttede nimekiri"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI nimekiri"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Keelte nimekiri"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Hinnakirja hind"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Standardiseeritud tööstuskoodide nimekiri"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Maksuvormide nimekiri"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Kannete nimekiri"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr "Ãœhikute nimekiri"

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr "Kasutajate nimekiri"

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Ladude nimekiri"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr "Lae dokumendipõhjad"

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Asukoht"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Asukohad"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Logi sisse"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logi välja"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Kahjum"

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr "Kahjumi konto"

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr "MSN"

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Tootja"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Kasutajate haldamine"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Juhataja"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Juhataja:"

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mär"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Märts"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Katte"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Hüppikmenüü max valikute arv"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Märge"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Teade"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Teade: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Meetod"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrokaart"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Keskmine"

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Keskmine nimi"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "miljon"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Seaded"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Mudel"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Esmaspäev"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Kuu"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "kuu(l)"

#: bin/am.pl:825
msgid "Months"
msgstr "kuud"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Härra"

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Proua"

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Preili"

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr "Mitu kuupäeva"

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nimi"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Nimi:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Uus"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Uus kasutaja"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Uus aken"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Järgmine"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Järgmine kuupäev"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Järgmine number"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr "Järgmine järjekorras"

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "üheksa"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "üheksasada"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "üheksateist"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "üheksakümmend"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ei"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Avatud projekte pole!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr "Maksuvormi pole valitud"

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Mitte-jälgitavad tooted"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Märkused"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr "Märkused:
      "

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Midagi pole sisestatud!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Midagi pole valitud!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Midagi pole üle kanda!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Kood"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Numbri formaat"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr "ODS"

#: bin/io.pl:245
msgid "OH"
msgstr "Laos"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Aegunud"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktoober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr "Kehtiv salasõna"

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Laos"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "üks"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Avatud"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Tellimus"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Tellimuse kuupäev"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Tellimuse kuupäev puudub!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Tellimuse sisestamine"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Tellimuse number"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Tellimuse number puudub"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Tellimus kustutatud!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Tellimuse genereerimine ebaõnnestus!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Tellimused genereeritud!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Kanne ei ole tasakaalus!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Ãœlevalolevad arved"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr "Ãœlevalolevad kanded"

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Ãœle"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Tasumata"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "Ostutellimus"

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ostutellimuse Number"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "Salvesta"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "Salvesta ja trüki"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Saateleht"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Saatelehe kuupäev puudub!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Saatelehe number puudub!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Makstud"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Toode"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Toote number"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr "Toodet ei leitud"

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Toote number"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Salasõna"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Salasõna kestus"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Salasõna on kohustuslik"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Salasõnad peavad kattuma."

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Makstavad"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Makse"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Maksekuupäev puudub!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Maksed"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periood"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telefon"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Kaubaleht"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Salvesta"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Tekita koopia"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Määrangud"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr "Määrangud salvestatud"

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Hind"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr "Hinnagrupp"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr "Hinnagrupid"

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Hinnagrupp"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Hinnagrupp kustutatud!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Hinnagrupp puudub!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Hinnagrupp salvestatud!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Hinnakiri"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Trüki"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Trüki ja salvesta"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Trüki ja tekita koopia"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Trükitud"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Printer"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Trükitakse"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Töödeldakse tehingut"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Tulukeskus"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Projekti nimetuse tõlked"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projekti number"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projektid"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ostutellimus"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Ostutellimuse number"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ostutellimused"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Kogus"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "Kogus"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Kogus on suurem, kui laos olev hulk!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kvartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Müügipakkumine"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr "Müügipakkumine nr"

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Müügipakkumise kuupäev"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Müügipakkumise kuupäev puudub!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Müügipakkumise number"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Müügipakkumise number puudub!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Müügipakkumine kustutatud!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Müügipakkumised"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Müügipakkumise taotlus"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "Müügipakkumise taotluse nr"

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Müügipakkumise taotluse number"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Müügipakkumise taotlused"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Uuesti tellimise punkt"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Määr"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Määr (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Vastu võetud"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Laekumine"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr "Laekumise kuupäev"

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Laekumised"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr "Nõue"

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Nõuded"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Võta vastu"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Kauba vastuvõtt"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Vastu võetud"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Sobitamine"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Sihtkonto"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Korduvad kanded"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Viide"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Kasutamata"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Korda"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Aruande nimi"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Aruanne"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr "Aruande ühikud"

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Aruanded"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Nõutud"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Müügipakkumise taotlus"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Tarneaeg"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr "Seadista uus salasõna"

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Jaotamata kasum"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Standardiseeritud tööstuskood"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Standardiseeritud tööstuskood kustutatud!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Standardiseeritud tööstuskood salvestatud!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "Standardiseeritud tööstuskood:"

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Kood"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "Isikukood"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Palk"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Müük"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Müük"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Müügiarve"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Müügiarve/nõude number"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Müügitellimus"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Müügitellimuse number"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Müügitellimused"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Müügipakkumise number"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr "KM-kohuslase nr"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Müük:"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Müügiesindaja"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr "Tervitus"

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Jääkväärtus:"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Laup"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Salvesta"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr "Salvesta uuena"

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr "Salvesta muudatused"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Salvesta ajastus"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Salvesta uuena"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Salvesta uuena"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Ajasta"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Ajastatud"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Ekraan"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Otsi"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Turvaseaded"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Vali klient"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Vali tarnija"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Vali printer!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Vali üks alltoodud nimedest"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr "Vali arved"

#: bin/io.pl:581
msgid "Select items"
msgstr "Vali tooted"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Vali tasumine"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Vali kas postscript või PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Vali txt, postscript või PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Müü"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Hind"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Saadetakse"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sept"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Seerianr."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Seerianumber"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Seerianumber"

#: bin/io.pl:873
msgid "Service"
msgstr "Teenus"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Teenuse kood"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Seansi aeg sai läbi"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr "Seanss on aegunud!"

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Seansid"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr "Seadista salasõna"

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Seaded"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Seaded"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "seitse"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "seitsesada"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "seitseteist"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "seitsekümmend"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Tarnimine"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Tarni kaubad"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Tarneaadress"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Tarneviis"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr "Tarneviis"

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Tarned"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Tarne kuupäev"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Tarne kuupäev puudub!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Tarnekoht"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Lühike"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Allkiri"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "kuus"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "kuusteist"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "kuuskümmend"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "Jäta vahele"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Müüdud"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Sorteeri"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Algallikas"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standardiseeritud tööstuskood"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Alguse kuupäev"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Alguse kuupäev:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr "Hakka kasutama LedgerSMB tarkvara"

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Alguse kuupäev"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Maakond"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Maakond"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Maakond:"

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Aruanne"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Bilansiaruanne"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Ladu"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Komplekti lattu võtmine"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Kujundusfail"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Vahesumma"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Vahesumma:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Kokkuvõte"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr "Perekonnanimi"

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Süsteem"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Süsteemi vaikimisi seadistused"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Maks"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Maksu konto"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Koos maksuga"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Maksustatav"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr "Dokumendipõhja ei leitud"

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Maksetingimus"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "tuhat"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "kolm"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Neljapäev"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Müügipunkt"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Alustamisaeg"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Lõpetamisaeg"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Korda"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "kuni"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Lattu"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Kokku"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Jälgitavad tooted"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Tehingu hinnaalandus"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Kanne"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Kande kuupäev puudub!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Kande kuupäevad"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Kanded"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Valuutavahetus"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Vii laoartiklid teisse lattu"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Kust"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Kuhu"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Tõlge"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Tõlge kustutatud!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Tõlked"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Tõlked salvestatud!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Proovibilanss"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "biljon"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Teisipäev"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "kaksteist"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "kakskümmend"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Kakskümmend kaheksa"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Kakskümmend viis"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "kakskümmend neli"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "kakskümmend üheksa"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "kakskümmend üks"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "kakskümmend seitse"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "kakskümmend kuus"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "kakskümmend kolm"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "kakskümmend kaks"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "kaks"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Ettevõtte tüüp"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Ãœhik"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Ãœhiku hind"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Uuendus"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Uuendatud"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Kasutaja"

#: UI/login.html:41
msgid "User Name"
msgstr "Kasutajanimi"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Kasutajanimi"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Kasutajanimi:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "Kasutajad"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Kahtib alates"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Kehtib kuni"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Kehtiv kuni"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Tarnija"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Tarnija konto"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Tarnija ajalugu"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Ostuarve"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Ostuarve/-kande number"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Tarnija nimi"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Tarnija number"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Tarnija otsing"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Tarnija puudub!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Tarnijat pole andmebaasis!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versioon"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr "Versioon [_1]"

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Vautšerite nimekiri"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Vautšer"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Palgad ja kinnipidamised"

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Palgad/kinnipidamised"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Ladu"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Laod"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Tähelepanu!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr "Tähelepanu! Sinu salasõna aegub [_1] jooksul"

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Kolmapäev"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Nädal"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Nädal algab"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Nädal(at)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Nädalat"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Kaal"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Kaaluühik"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Mis tüüpi tootega on tegemist?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Töökäsk"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr "XLS"

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr "Yahoo"

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Aasta"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "Aasta lõpp"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Aasta(t)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Kasumi eraldamine"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr "Kasumi eraldamine tehtud"

#: bin/am.pl:829
msgid "Years"
msgstr "Aastat"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Jah"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Oled välja logitud!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr "Sinu salasõna aegub [_1] jooksul"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postiindeks"

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "null"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Postiindeks"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "Postiindeks"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postiindeks:"

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "Postiindeks"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Pearaamatu kanne"

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr "[_1] Number"

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Tehing"

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "seisuga"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "sularaha"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "tšekk"

#: bin/io.pl:2114
msgid "city"
msgstr "linn"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "päeva"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "kustuta"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "tehtud"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "tk"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "ebaõnnestus"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr "fr"

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "on tühi"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr "nl"

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "muu"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr "püsiviide"

#: sql/Pg-database.sql:3731
msgid "production"
msgstr "tootmine"

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "psql ei leitud."

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "saadetud"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr "starting_balance"

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "Vahesumma"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "aeg"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "kord(a)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "ootamatu viga!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr "zh_CN"
ledgersmb/locale/po/es_SV.po0000755000175000017500000076720013157277566014732 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (El Salvador) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_SV/)\n"
"Language: es_SV\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Ctas X Pagar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Antiguedad de Saldos - CxP"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "CxP Extraordinarias"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transaccion - CxP"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transacciones - Cuentas por Pagar"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Ctas X Cobrar"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Antiguedad de Saldos - CxC "

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "CxC Extraordinarias"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transaccion - CxC"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transacciones - CxC"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de Cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activa"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Agregar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Agregar Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Agregar Ensamble"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Agregar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Añadir código G GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Agregar Parte"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Agregar Orden de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Agregar Factura de Venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Agregar Nota de Remisión"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Agregar Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Agregar Transaccion"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Agregar Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Agregar Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Monto Vencido"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Conjuntos re-inventariados"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Control de auditoria"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Lista de Materiales"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Respaldo"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de Balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numero de Negocio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Ventas"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "No puede borrar ítem!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "No puede borrar pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "No se puede registrar factura para un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "No se puede registrar pago para un periodo cerrado"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "No se puede registrar una transacción para un periodo cerrado"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "No puede registrar transacción!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "No puede guardar órden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "No puede inventariar conjuntos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Caja"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Catálogo Contable"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Se cerraron los libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Compañía"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar a"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al catálogo de cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de Credito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Falta cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Cliente no existe en archivo!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Base de Datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Set de datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de Entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Listo"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Retiro"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta Fecha de Vencimiento!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo Electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Falta E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar Cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Editar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Editar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar Parte"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Orden de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Remisión"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar Servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar Usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Editar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar Factura Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar la anulación de las transacciones para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Interc."

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Intercambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "No se encuentra pago por cambio de moneda"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "No se encuentra cambio de moneda"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Egreso"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Egreso/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en Moneda Extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en Moneda Extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Código GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI borrado!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "No se ha definido el código GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI guardado!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupo borrado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Falta Grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historico"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En linea"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluya diferencia de tasa de cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluya en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluya en menús desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de Cuentas"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Items Individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a "
"obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de Factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Falta la Fecha de la Factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de Factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Falta el Número de Factura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Facturas"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Item borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "¡El artículo no se encuentra en archivo!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas de LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la linea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlazar Cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar código GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Listar Transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Nombre de Acceso"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "May"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr " No "

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nada seleccionado!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de Numero"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "En Existencia"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de Orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "No se encuentra la fecha de orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Orden de Entrada"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Orden Número"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se encuentra el número de orden!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Extraordinario"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "!Falta nzmero en lista de empaque!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Partes"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Por Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "No se encuentra la fecha de Pago!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número de Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordenes de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cant."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Rec"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Ingresos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Conciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Faltan"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Reportes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido por"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Ganacias Retenidas"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de Venta"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Salvar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Buscar"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los elementos listados"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Seleccione postscript o PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de Venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Envíe"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Envíe a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Envía vía"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fuente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estandar"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balance Estado de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Existencia"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar Ensamblaje?"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Estilo de hoja"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resumen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuesto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuesto Incluido"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Gravable de Impuesto"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Hasta"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta "

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Falta la fecha de la transacción!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Transacciones"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance De Comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actalizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Falta proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Proveedor no está en archivo!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de Peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿Que tipo de Item es este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "Al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "Días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Hecho"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "c/u"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/ckb.po0000644000175000017500000075670513157277565014456 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Central Kurdish (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/ckb/)\n"
"Language: ckb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr "ناونیشان"

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "هی تر"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "نێردرا"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "کات"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "کات(ەکان)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/fr_CA.po0000755000175000017500000100422413157277566014654 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: French (Canada) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Factures"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Dépenses"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Dépenses exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Dépenses en retard"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Écriture dépenses"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Mouvements - Dépenses"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Recettes"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Recettes exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Recettes en retard"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Écriture recettes"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Mouvements - Recettes"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Accès refusé"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Compte"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "N° de compte"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numéro de compte"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Type de compte"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Compte non existant!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Compte:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Comptes"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Accumulation"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activer la journalisation des accès aux écritures clôturées"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Actif"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Sessions actives"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ajouter"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Ajouter une dépense"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ajouter une recette"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ajouter compte"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Ajouter comptes"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ajouter produit"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ajouter type d'affaire"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ajouter client"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ajouter employé"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ajouter taux de change"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ajouter code d'identification comptable ou fiscale"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ajouter groupe"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Ajouter coût de production"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Ajouter langue"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ajouter marchandise"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ajouter groupe de prix"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Établir commande d'achat"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Établir devis"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Établir demande de devis"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ajouter code secteur économique"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Établir facture de vente"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Établir commande de vente"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ajouter prestation"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Saisie d'écriture"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ajouter utilisateur"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ajouter fournisseur"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Établir facture d'achat"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Ajouter entrepôt"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Tous"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Montant"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Montant dû"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Approuvé"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Approuvé par"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Avril"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Avril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Êtes vous sûr de vouloir supprimer la commande n°"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Êtes vous sûr de vouloir supprimer le devis n°"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Renvoyer produits vers stock!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Actif"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Compte d'actif"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Classe d'actif"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Classe d'actif:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Classes d'actif"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Actifs"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Pièce jointe"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Août"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Août"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Disponible"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr "CCI"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Nomenclature composantes"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Sauvegarder"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Solde"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilan"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Copie cachée"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Cci: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "Milliard"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Lieu stockage"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Liste des emplacements"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Rupture"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Budget"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Type d'affaire"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numéro d'enregistrement société"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Type d'affaire effacé!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Type d'affaire enregistré!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Coût des produits vendus"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Impossible de supprimer l'objet!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Impossible de supprimer la commande!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Impossible de supprimer le devis!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Impossible d'enregistrer la facture sur un exercice clos!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Impossible d'enregistrer le paiement sur un exercice clos!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Impossible d'enregistrer l'écriture sur un exercice clos!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Impossible d'enregistrer l'écriture avec un débit et un crédit sur le même "
"compte!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Impossible d'enregistrer l'écriture!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Impossible d'enregistrer la commande!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Impossible d'enregistrer le devis!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Impossible de stocker l'assemblage!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Financier"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr "Compte comptant"

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr "Catégorie"

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Copie"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Cellulaire"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Modifier mot de passe"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan Comptable"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Chèque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Listing chèques"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Préfixe"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ville"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Ville"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Encaissé"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr "Transactions compensées"

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Clôturer l'exercice jusqu'au"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Clôturé"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Code"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code manquant!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Société"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Adresse"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Télécopieur"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Information"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nom de société"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Téléphone"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr "Société: [_1]"

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparer à"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmer"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmer!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Contacts"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuer"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contrepartie"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr "Numéro de contrôle"

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copies"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Copier"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copier dans le plan comptable"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Coût"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Axé coûts"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Coût des produits vendus"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Enregistrement impossible!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Impossible de transférer l'inventaire!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr "Contrepartie"

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Pays"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Code de pays"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Nom du pays"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Pays:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Compte de crédit"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Numéro de compte de crédit"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Comptes de crédit"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Encours autorisé"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Encours autorisé:"

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Note de crédit"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Erreur cumulative:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Dev."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Devise"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "En cours"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Bénéfice de l'exercice"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Client"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Compte client"

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historique client"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Nom du client"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numéro de client"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Recherche client"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Client manquant!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Client absent du fichier!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr "Comptes Clients/Fournisseurs"

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Date de naissance"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Date de naissance:"

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de données"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Hôte de base de données"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Base de données inexistante."

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Fichier de données"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Date"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Format de date"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "De"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr "De:"

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Date de paiement"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Date de réception"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr "À"

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr "À:"

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr "De"

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Date de naissance"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Date de réception manquante!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "À"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr "Date: [_1]"

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Jour"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "JOur(s)"

#: bin/am.pl:823
msgid "Days"
msgstr "Jours"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Note de débit"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Débits"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Déc."

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Décembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Décimales"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Pays par défaut"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "CCI par défaut"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "CC par défaut"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Courriel émetteur par défaut"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Courriel destinaire par défaut"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr "Format par défaut"

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr "Langue par défaut"

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Valeurs par défaut"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Supprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Supprimer la langue"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Effacer transaction planifiée"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr "Supprimer une langue effacera aussi les squelettes pour la langue [_1]"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Livraison"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Date de livraison"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Service"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Services"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Description"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Description traductions"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Description manquante!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Détail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "Détails"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Différence"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Remise"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Fait!"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dessin"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Échéance"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Date d'échéance manquante!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr "Message éléctronique à [_1]"

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr "E-mail [_1]"

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Adresse e-mail manquante!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Message e-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-mail envoyé"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modifier"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modifier une dépense"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modifier une recette"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modifier le compte"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr "Modifier produit fini / transformé"

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modifier type d'affaire"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modifier client"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modifier traductions description"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modifier employé"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "Modifier code d'identification comptable ou fiscale"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modifier groupe"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modifier coût de production"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Modifier langue"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modifier marchandise"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modifier groupe de prix"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modifier commande d'achat"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modifier devis"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modifier demande de devis"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modifier code de secteur économique"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modifier facture de vente"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modifier commande de vente"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modifier service"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modifier utilisateur"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modifier fournisseur"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modifier facture de fournisseur"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modifier entrepôt"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Huit"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Dix-huit"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "Quatre-vingt"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Onze"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Employé"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr "N° d'employé"

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Numéro d'employé"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Employés"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Se termine"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Activer la clôture des écritures pour toutes les dates"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Chaque"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Change"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taux de change"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Taux de change manquant pour le paiement!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Taux de change manquant!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Dépenses"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Dépenses/actif"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Prix total"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Devises"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Fév."

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Février"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Quinze"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Cinquante"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Prénom"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Cinq"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Pour"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Produit conversion devises"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perte conversion devises"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Quarante"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Quatre"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Quatorze"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Code d'identification comptable ou fiscale"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Code d'identification comptable ou fiscale supprimé!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Code d'identification comptable ou fiscale manquant!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Code d'identification comptable ou fiscale enregistré!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Grand-livre"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Groupe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grouper traductions"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Groupé par"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Groupe effacé!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Groupe absent!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Groupe enregistré!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Ressources humaines"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Squelettes HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "En-tête"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historique"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Téléphone privé"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr "Horaire"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Heures"

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "Cent"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Image"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En ligne"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inclure différence conversion devises"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inclure paiement"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inclure dans l'état"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inclure dans les menus déroulants"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Recettes"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Compte de résultat"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Composition en marchandises individuelles"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notes internes"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventaire"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"La quantité en stock doit être zero avant de pouvoir annuler cette pièce!"

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventaire enregistré!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventaire transféré!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Facture"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Facture #"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Facture créée"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr "Date de création de facture manquante!"

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Date de facturation"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Date de facture manquante!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "N° de Facture"

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Numéro de facture"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Numéro de facture manquant!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Factures"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Objet"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Objet supprimé!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Objet non-listé!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan."

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Janvier"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Juill."

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juillet"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Juin"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juin"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Squelettes LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Coût de production"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Langue"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Langue effacée!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Langue enregistrée!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Langues non définies!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Nom"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Délai"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passif"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total ligne"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Lier comptes"

#: bin/ic.pl:1280
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Liste types d'affaire"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Afficher la liste des codes d'identification comptable ou fiscale"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Liste des langues"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Prix de revient"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Liste des codes secteur économique"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Afficher écritures"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Déconnexion"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marque"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gestionnaire"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mars"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Majoration"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Mémo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Message"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Message: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Méthode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Réglages divers"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modèle"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mois"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Mois"

#: bin/am.pl:825
msgid "Months"
msgstr "Mois"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "M."

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Mme."

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Mlle."

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Nom:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Nouveau"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nouvelle fenêtre"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Prochain"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Prochaine date"

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Neuf"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Dix-neuf"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Quatre-vignt-dix"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Non"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr "Notes:
      "

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Rien n'a été saisi!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Pas de sélection!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Rien à transférer!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov."

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numéro"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format des numéros"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsolète"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct."

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octobre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "En Stock / disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "Un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ouvert"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Commande"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Date de commande"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Date de commande manquante!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Commandes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numéro de commande"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Numéro de commande manquant!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Commande supprimée!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Écriture non-soldée!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "En retard"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Numéro de référence"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Liste d'envoi"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "La liste d'envoi n'a pas de date!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Le numéro de la liste d'envoi est manquant!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total payé"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Marchandise"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Numéro de marchandise"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Numéro de marchandise"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Mot de passe"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Mot de passe requis"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Mots de passes non-identiques"

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "À payer"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Paiement"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Date de paiement manquante!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Paiements"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Période"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tél."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Liste de sélection"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Enregistrer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Enregistrer comme nouveau"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postcript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Préférences"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr "Préférences enregistrées"

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr "Préférences de [_1]"

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr "Préfixe"

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prix"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr "Groupe de prix"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr "Groupes de prix"

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Groupe de prix"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Groupe de prix supprimé!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Groupe de prix manquant!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Groupe de prix enregistré!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Liste de prix"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr "Groupe de prix de [_1]"

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr "Téléphone principal"

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimer et sauver"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Imprimé"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Imprimante"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Impression"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Traiter transactions"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Axé profit"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projet"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traductions description de projet"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numéro de projet"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Numéros de projet"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projets"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Commande d'achat"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Numéro de commande"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Commandes d'achat"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Qté"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "La quantité dépasse le nombre d'unités en stock"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Devis"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Date de devis"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Date de devis manqante!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Numéro de devis"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Numéro de devis manquant!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Devis effacé!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Devis"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Demande de devis"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "No. de demande de devis"

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Numéro de demande de devis"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Demandes de devis"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Seuil réapprovisionnement"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taux"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Taux (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Reçu"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Reçu"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Reçus"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr "À recevoir"

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "À recevoir"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Réception"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Réception marchandise"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Rapprochement"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr "Date de Rapprochement"

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr "Rapport de rapprochement"

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Rapports de rapprochement"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Enregistrer dans"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transactions périodiques"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Référence"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Restant"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Répéter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport de"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapports"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Demande de devis"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr "Requis pour"

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requis pour"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Éxcédents non distribués"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Code secteur économique"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Code secteur économique effacé!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Code secteur économique enregistré!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "Numéro d'assurance sociale"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Salaire"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Vente"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventes"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Facture de vente"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Commande de vente"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numéro de commande de vente"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Commandes de vente"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Numéro de devis de vente"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Ventes:"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendeur"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Sam."

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Enregistrer"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Enregistrer transaction planifiée"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Enregistrer comme nouveau"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planification"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Planifié"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Écran"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Recherche"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Réglages de sécurité"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Sélectionner un des noms ci-dessous"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Sélectionner éléments"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Sélectionner le payement"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Sélectionner Postscript ou PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Sélectionner Txt, Postscript ou PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vente"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Prix de vente"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Envoyer"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sept."

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "N° série"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numéro de série"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Prestation de service"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Fin de session"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr "Session terminée!"

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sessions"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Réglage"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Réglages"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Sept"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Dix-sept"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Soixante-dix"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Expédier"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Expédier marchandise"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "Expédier à:"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Expédier via"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Expédier à"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Expédier via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Expédition"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Date d'expédition"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Date d'expédition manquante!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Expéditeur"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Court"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signature"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Six"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "Seize"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Soixante"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Trier par"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Source"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Code secteur économique"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Date de début"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Date de début:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Date de début"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "État"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Région/État"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Relevé"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Solde relevé de compte"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Stock"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Stock de produits"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Feuille de style"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Code d'identification comptable ou fiscale - Sous-traitance"

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Objet"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr "Objet: [_1]"

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Sous total"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Sous total:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Résumé"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Dim."

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Système"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Préférences système"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "TOTAL"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Taxe"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Compte de taxe"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Taxe incluse"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr "Numéro de taxe"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "Numéro de taxe/Assurance sociale"

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr "Numéro de taxe: [_1]"

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr "Taxes incluses"

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Imposable"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Taxes"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Taxes enregistrées!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr "Numéro de taxe:"

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr "Numéro de taxe: [_1]"

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Tél:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Tél: [_1]"

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr "Squelette enregistré!"

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr "Squelettes"

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "Dix"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Crédit limité à"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Treize"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Trente"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Mille"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Trois"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Jeu."

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caisse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Carte de temps"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Cartes de temps"

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "À"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "À [_1]"

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr "À:"

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr "À [_1]"

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Description principale"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Escompte commercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Écriture"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Date d'écriture manquante!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Mouvements"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transfert"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transfert inventaire"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Transférer de"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transférer vers"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traduction"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traduction supprimée!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr "Pas de traduction dans le fichier"

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traductions"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traductions enregistrées"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance Globale"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Mar."

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Douze"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Vingt"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Vingt-huit"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Vingt-cinq"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Vingt-quatre"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Vingt-neuf"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Vingt-et-un"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Vingt-sept"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Vingt-six"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Vingt-trois"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Vingt-deux"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Deux"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Type d'affaire"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unité"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Prix unitaire"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Mettre à jour"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Mis à jour"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr "Mise à jour"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Information de mise à jour"

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr "Url"

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Utilisateur"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Valable depuis"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Valable au"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valable jusqu'au"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fournisseur"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historique fournisseurs"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Facture d'achat"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Nom du fournisseur"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numéro de fournisseur"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Fournisseur manquant!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fournisseur absent du fichier!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr "Version [_1]"

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Entrepôt"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Entrepôts"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Attention!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr "Attention:  Votre mot de passe expirera dans [_1]"

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Mer."

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semaine"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Semaine débutant le"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Semaine(s)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Semaines"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Poids"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unité de poids"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "De quel type est cet objet?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Fiche de traitement"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr "XLS"

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr "Yahoo"

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Année"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Année(s)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Écriture de fin d'exercice"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr "Écriture de fin d'exercice complétée"

#: bin/am.pl:829
msgid "Years"
msgstr "Années"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Oui"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Vous êtes déconnecté!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr "Votre mot de passe expirera dans [_1]"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Code Postal"

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Zéro"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Code Postal"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "Code Postal"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Code Postal:"

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "Code Postal"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr "Note de crédit"

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr "Note de débit"

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "au"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "comptant"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "chèque"

#: bin/io.pl:2114
msgid "city"
msgstr "ville"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "jours"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "débits"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "dépôt"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr "dépréciation"

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "fait"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "pièce(s)"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "échec"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr "fr"

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr "en mois"

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr "en années"

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "est inférieur à 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "est nul"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr "nl"

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr "lien permanent"

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "psql non disponible."

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "envoyé"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "sous total"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr "zh_CN"
ledgersmb/locale/po/fr.po0000755000175000017500000077567413157277566014340 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: French (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Dépenses"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Dépenses exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Dépenses en retard"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Écriture dépenses"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Mouvements - Dépenses"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Recettes"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Recettes exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Recettes en retard"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Écriture recettes"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Mouvements - Recettes"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Compte"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numéro de compte"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Compte non existant!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Comptes"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activer la journalisation des accès aux écritures clôturées"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Actif"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ajouter"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Ajouter une dépense"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ajouter une recette"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ajouter compte"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ajouter produit"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ajouter type d'affaire"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ajouter client"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ajouter employé"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ajouter taux de change"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ajouter code d'identification comptable ou fiscale"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ajouter groupe"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Ajouter langue"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ajouter marchandise"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ajouter groupe de prix"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Établir commande d'achat"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Établir devis"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Établir demande de devis"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ajouter code secteur économique"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Établir facture de vente"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Établir commande de vente"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ajouter prestation"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Saisie d'écriture"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ajouter utilisateur"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ajouter fournisseur"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Établir facture d'achat"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Ajouter entrepôt"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Tous"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Montant"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Montant dû"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Avril"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Avril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Êtes vous sûr de vouloir supprimer la commande n°"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Êtes vous sûr de vouloir supprimer le devis n°"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Renvoyer produits vers stock!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Actif"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Pièce jointe"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Août"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Août"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Nomenclature composantes"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Sauvegarder"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Solde"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilan"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Copie cachée"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Lieu stockage"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Liste des emplacements"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Rupture"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Type d'affaire"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numéro d'enregistrement société"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Type d'affaire effacé!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Type d'affaire enregistré!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Coût des produits vendus"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Impossible de supprimer l'objet!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Impossible de supprimer la commande!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Impossible de supprimer le devis!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Impossible d'enregistrer la facture sur un exercice clos!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Impossible d'enregistrer le paiement sur un exercice clos!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Impossible d'enregistrer l'écriture sur un exercice clos!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Impossible d'enregistrer l'écriture!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Impossible d'enregistrer la commande!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Impossible d'enregistrer le devis!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Impossible de stocker l'assemblage!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Financier"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Copie"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan Comptable"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Chèque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Listing chèques"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ville"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Lettré"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Clôturer l'exercice jusqu'au"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Clôturé"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Code"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code manquant!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Société"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nom de société"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparer à"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmer"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmer!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuer"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contrepartie"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copies"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copier dans le plan comptable"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Coût"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Axé coûts"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Enregistrement impossible!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Impossible de transférer l'inventaire!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Pays"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Encours autorisé"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Dev."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Devise"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "En cours"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Client"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historique client"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numéro de client"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Client manquant!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Client absent du fichier!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Date de naissance"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de données"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Hôte de base de données"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Fichier de données"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Date"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Date de paiement"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Date de réception"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Date de réception manquante!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Jour"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr "Jours"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Déc."

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Décembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Valeurs par défaut"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Supprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Effacer transaction planifiée"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Date de livraison"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Service"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Description"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Description traductions"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Description manquante!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Détail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Différence"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Remise"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Fait!"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dessin"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Échéance"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Date d'échéance manquante!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Adresse e-mail manquante!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Message e-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-mail envoyé"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modifier"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modifier une dépense"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modifier une recette"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modifier le compte"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modifier type d'affaire"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modifier client"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modifier traductions description"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modifier employé"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modifier groupe"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modifier coût de production"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modifier marchandise"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modifier groupe de prix"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modifier commande d'achat"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modifier devis"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modifier demande de devis"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modifier code de secteur économique"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modifier facture de vente"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modifier commande de vente"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modifier service"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modifier utilisateur"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modifier fournisseur"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modifier facture de fournisseur"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modifier entrepôt"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Huit"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Dix-huit"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "Quatre-vingt"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Onze"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Employé"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Numéro d'employé"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Employés"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Se termine"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Activer la clôture des écritures pour toutes les dates"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Chaque"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Change"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taux de change"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Taux de change manquant pour le paiement!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Taux de change manquant!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Dépenses"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Dépenses/actif"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Prix total"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Devises"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Fév."

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Février"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Quinze"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Cinquante"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Cinq"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Pour"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Produit conversion devises"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perte conversion devises"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Quarante"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Quatre"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Quatorze"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Code d'identification comptable ou fiscale"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Code d'identification comptable ou fiscale supprimé!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Code d'identification comptable ou fiscale manquant!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Code d'identification comptable ou fiscale enregistré!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Grand-livre"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Groupe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grouper traductions"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Groupe effacé!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Groupe absent!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Groupe enregistré!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Ressources humaines"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Squelettes HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "En-tête"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Téléphone privé"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "Cent"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Image"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En ligne"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inclure différence conversion devises"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inclure paiement"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inclure dans l'état"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inclure dans les menus déroulants"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Recettes"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Compte de résultat"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Composition en marchandises individuelles"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notes internes"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventaire"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventaire enregistré!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventaire transféré!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Facture"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Date de facturation"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Date de facture manquante!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Numéro de facture"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Numéro de facture manquant!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Objet supprimé!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Objet non-listé!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan."

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Janvier"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Juill."

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juillet"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Juin"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juin"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Squelettes LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Coût de production"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Langue"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Langue effacée!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Langue enregistrée!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Langues non définis!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Délai"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passif"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total ligne"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Lier comptes"

#: bin/ic.pl:1280
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Liste types d'affaire"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Afficher la liste des codes d'identification comptable ou fiscale"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Liste des langues"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Prix de revient"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Liste des codes secteur économique"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Afficher écritures"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Déconnexion"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marque"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gestionnaire"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mars"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Majoration"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Mémo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Message"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Méthode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modèle"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mois"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nouvelle fenêtre"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Prochain"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Prochaine date"

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Neuf"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Dix-neuf"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Quatre-vignt-dix"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Non"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Rien n'a été saisi!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Pas de sélection!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Rien à transférer!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov."

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numéro"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format des numéros"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsolète"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct."

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octobre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "En Stock / disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "Un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ouvert"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Commande"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Date de commande"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Date de commande manquante!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Commandes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numéro de commande"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Numéro de commande manquant!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Commande supprimée!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Écriture non-soldée!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "En retard"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Numéro de référence"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Liste d'envoi"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "La liste d'envoi n'a pas de date!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Le numéro de la liste d'envoi est manquant!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total payé"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Marchandise"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Numéro de marchandise"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Mot de passe"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "À payer"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Paiement"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Date de paiement manquante!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Paiements"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Période"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tél."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Liste de sélection"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Enregistrer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Enregistrer comme nouveau"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postcript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Préférences"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prix"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Groupe de prix"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Groupe de prix supprimé!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Groupe de prix manquant!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Groupe de prix enregistré!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Liste de prix"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimer et sauver"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Imprimé"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Imprimante"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Impression"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Traiter transactions"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Axé profit"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projet"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traductions description de projet"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numéro de projet"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projets"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Commande d'achat"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Numéro de commande"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Commandes d'achat"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Qté"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "La quantité dépasse le nombre d'unités en stock"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Devis"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Date de devis"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Date de devis manqante!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Numéro de devis"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Numéro de devis manquant!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Devis effacé!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Devis"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Demande de devis"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Numéro de demande de devis"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Demandes de devis"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Seuil réapprovisionnement"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taux"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Reçu"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Reçu"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Reçus"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "À recevoir"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Réception"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Réception marchandise"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Rapprochement"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Enregistrer dans"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transactions périodiques"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Référence"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Restant"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Répéter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport de"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapports"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Demande de devis"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requis pour"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Éxcédents non distribués"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Code secteur économique"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Code secteur économique effacé!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Code secteur économique enregistré!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Vente"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventes"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Facture de vente"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Commande de vente"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numéro de commande de vente"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Commandes de vente"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Numéro de devis de vente"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendeur"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Enregistrer"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Enregistrer transaction planifiée"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Enregistrer comme nouveau"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planification"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Planifié"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Écran"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Recherche"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Sélectionner un des noms ci-dessous"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Sélectionner éléments"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Sélectionner le payement"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Sélectionner Postscript ou PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Sélectionner Txt, Postscript ou PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vente"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Prix de vente"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Envoyer"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sept."

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "N° série"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numéro de série"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Prestation de service"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Fin de session"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Sept"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Dix-sept"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Soixante-dix"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Expédier"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Expédier marchandise"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Expédier à"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Expédier via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Expédition"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Date d'expédition"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Date d'expédition manquante!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Expéditeur"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Court"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signature"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Six"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "Seize"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Soixante"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Source"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Code secteur économique"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Date de début"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Etat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Région/État"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Relevé"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Solde relevé de compte"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Stock"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Stock de produits"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Feuille de style"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Sous total"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Résumé"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Système"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Préférences système"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Taxe"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Taxe incluse"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Imposable"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Crédit limité à"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Treize"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Trente"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Mille"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Trois"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caisse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Temps"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "À"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Escompte commercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Écriture"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Date d'écriture manquante!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transfert"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transfert inventaire"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transférer vers"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traduction"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traduction supprimée!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traductions"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traductions enregistrées"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance Globale"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Douze"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Vingt"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Deux"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Type d'affaire"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unité"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Mettre à jour"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Mis à jour"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Utilisateur"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valable jusqu'au"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fournisseur"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historique fournisseurs"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Facture d'achat"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numéro de fournisseur"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Fournisseur manquant!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fournisseur absent du fichier!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Entrepôt"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Entrepôts"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Attention!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semaine"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Poids"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unité de poids"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "De quel type est cet objet?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Fiche de traitement"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Année"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Oui"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Zéro"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "au"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "jours"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "fait"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "ch"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "échec"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "envoyé"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "temps"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es.po0000755000175000017500000076715313157277565014330 0ustar  jamejame#
# Translators:
# Erik Huelsmann , 2015
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Cartera de pagos"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Diario resumido de pagos"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Gestión se pago"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Gestiones de pagos"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Cartera de cobros"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Diario resumido de cobros "

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Gestión de cobro"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Gestiones de cobros"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Añadir"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Añadir cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Añadir compuesto"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Añadir cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Añadir código GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Añadir artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Añadir pedido"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Añadir factura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Añadir presupuesto"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Añadir servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Añadir"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Añadir usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Añadir proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Añadir factura de compra"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Cantidad adeudada"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "¡Compuestos actualizados en almacen!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Activos"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr "Total de Capital y Pasivos"

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Listado de piezas"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Copia de seguridad de los datos"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numero de negocio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de los artículos"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar el pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una factura en un periodo ya cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un pago en un periodo ya cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar una transacción para un periodo cerrado"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar la transacción"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar el pedido!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los compuestos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Efectivo"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Cuadro de cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Compañía"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al catálogo de cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de credito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Resultado"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Máquina servidor de base de datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Hecho"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Reintegro"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta la fecha de vencimiento"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "No se ha definido el correo electrónico"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar compuesto"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar pedido"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar presupuesto"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar factura de compra"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Colaborador/Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar la anulación de las transacciones para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr "Total de Capital y Pasivos"

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta la tasa de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta la tasa de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gasto"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gastos/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Gastos"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en moneda extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en moneda extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Código GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código GIFI!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "No se ha definido el código GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Guardado el código GIFI!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incrustado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en menúes desplegables:"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingresos"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Balance de situación"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La cantidad en inventario debe ser cero antes de cambiar este compuesto a "
"obsoleto"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "No se ha definido la fecha de la factura"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "No se ha definido el número de la factura"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Concepto borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "El concepto no se encuentra en ningún archivo"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Lenguaje"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr "Pasivos"

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la línea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlazar cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar código GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrar"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "May"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No es seleccionado nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de elaboración"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "No se ha definido la fecha de la elaboración"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Presupuestos y pedidos"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se ha definido el número de la orden"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Albarán"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "No se ha definido el número del albarán"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artículo"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Pagos"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "No se encuentra la fecha de pago"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Vencimientos impagados"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pedido"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pedidos"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cantidad"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Tope de envio"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Cobrado"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resto"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Informes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Aceptado el"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Facturas de ventas"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Presupuesto"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Presupuestos"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los nombres de la lista"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Envio"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Destino"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Envio por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fuente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balance de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar compuesto"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de estilo"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuesto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuestos incluidos en el precio"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Impuestos gravables"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Crédito"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta "

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "No se ha definido la fecha de la transacción"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "¡Actualizado!"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de compras"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡No se encuentra el proveedor en la base de datos!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿De qué tipo es este concepto?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "unid."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/be.po0000644000175000017500000075672613157277567014312 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2015-12-27 22:20+0000\n"
"Language-Team: Belarusian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/be/)\n"
"Language: be\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/sv.po0000755000175000017500000077412013157277567014343 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Swedish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "Tillgångar"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Utgifter"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Förfallna lev.fakturor"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Leverantörsskulder"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Betald kostnad"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Leverantörsfakturor"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Intäkter"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Förfallna kundfordringar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Kundfordringar"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Betald fodran"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Kundfakturor"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Kontot finns ej!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konton"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktivera ändringskontroll"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Lägg till"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Lägg till utgift"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Lägg till intäkt"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Nytt konto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ny produkt"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Lägg till verksamhet"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ny kund"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ny anställd"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ny växelkurs"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ny SRU-kod"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ny grupp"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Lägg till språk"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ny vara"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ny prisgrupp"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ny inköpsorder"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Ny offert"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Ny begäran om offert"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ny sni-kod (industrikod)"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ny kundfaktura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ny säljorder"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Lägg till tjänst"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ny faktura"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ny användare"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ny leverantör"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Ny leverantörsfaktura"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Lägg till lager"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adress"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Utgången"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Alla"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Kopplad"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Belopp"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Förfallet belopp"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Är du säker på att du vill radera Order Nummer"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Är du säker på att du vill radera Offert Nummer"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Produkt åter i lager"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Tillgång"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Bilaga"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Augusti"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Medelvärdeskostnad"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Materialkostnad"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Säkerhetkopia"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balans"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balansräkning"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Dold kopia till"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Antal i lager"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lager lista"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Brytpunkt"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Verksamhet"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Organisationsnummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Verksamhet borttaget"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Verksamhet sparad"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Inköpskostnader"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Kan inte radera vara"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Kan inte radera order"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Kan inte radera offert"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Kan inte bokföra en faktura för en avslutad period"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Kan inte bokföra en betalning för en stängd period"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kan inte bokföra under en stängd period"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Kan inte bokföra transaktion med debitering och kreditering på samma "
"kontonummer!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kan inte bokföra transaktion"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Kan inte spara order"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Kan inte spara offert!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Kan inte lagerföra produkter"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Betalningar"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Kopia"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Ändra lösenord"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Debiterbar"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontoplan"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Kontroll"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventarielista"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Stad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Rensad"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Tidmätt"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Avsluta bokföring fram till och med"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Avslutad"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kod"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Kod saknas"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Företag"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Företags namn"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Jämför med"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Bekräfta"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bekräfta!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Fortsätt"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Avdrag"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopior"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopiera till kontoplanen"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kostnader"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostnadsställe"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Kan inte spara"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Kan inte överföra inventarier!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditgräns"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Valuta"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Nuvarande"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Kund"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Kund historik"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kund nr"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kund saknas"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Kund finns ej"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Födelsedatum"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Databas"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Databasvärd"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Betalningsdatum"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Datum mottaget"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Mottagningsdatum saknas"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Dag"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Dag(ar"

#: bin/am.pl:823
msgid "Days"
msgstr "Dagar"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dec"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "December"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Standard inställningar"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Radera"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Ta bort schemaläggning"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Leveransdatum"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Kostnadsställe/resultatenhet"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Beskrivning"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Beskrivning av översättningar"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Beskrivning saknas"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalj"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Differens"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Rabatt"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Klart"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Ritning"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Förfallodatum"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Förfallodatum saknas"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-Post"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-Postadress saknas"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-post meddelande"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Skickad med e-post"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Redigera"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Redigera utgifter"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Redigera intäkter"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Redigera konto"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Redigera verksamhet"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Redigera kund"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Redigera översättning av beskrivning"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Redigera anställd"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Redigera grupp"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Redigera arbetskostnader"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Redigera vara"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Redgigera prisgrupp"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Redigera inköpsorder"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Redigera offert"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Redigera begäran om offert"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Redigera sni-koder"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Redigera kundfakturor"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Redigera säljorder"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Redigera tjänster"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Redigera användare"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Redigera Leverantör"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Redigera leverantörsfakturor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Redigera lager"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Anställd"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Anställd nr"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Anställda"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Slutdatum"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Kräv rättningsverifikat för alla datum"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Eget kapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Varje"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Vxl"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Växlingskurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Växlingskurs för saknad betalning"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Växelkurs saknas"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Utgift"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Utgiftskonto"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Utgift/Tillgång"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Summa"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Valutakurs"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Kunde ej spara order"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februari"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "under"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Växelkurs vinst"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Växelkurs förlust"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Från"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Från lager"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "SRU-kod"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "SRU-kod raderad"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "SRU-kod saknas"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "SRU-kod sparad"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Huvudbok"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Huvudboks verifikat nr"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Skapa"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Skapa order"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Skapa inköpsorder"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Skapa försäljningsorder"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupp"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupp översättningar"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupp borttagen!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Grupp saknas!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupp sparad!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Mänskligt kapital"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML mallar"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Överskrift"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Hem telefon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Bild"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "På väg"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inkludera växelkurs differens"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inkudera betalning"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inkludera i rapport"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inkludera i rullgardinsmenyer"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Vinst"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Resultaträkning"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Individuella varor"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Egna anteckningar"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Lager"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Lagerkvantitet måste vara noll innan du kan sätta produkten som utgången!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Lager sparat"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Lager överfört"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fakturadatum"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Fakturadatum saknas"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Fakturanummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Fakturanummer saknas"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Vara raderad"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Varan finns inte i databasen"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januari"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Mallar"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Arbetskostnader"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Språk"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Språk borttaget"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Språk sparat"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Språk ej valt"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Senaste kostnad"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Leveranstid"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Leveranstid"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Skulder"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Antal rader"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Koppla konton"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Lista verksamheter"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Lista SRU-koder"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Lista språk"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Nettopris"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Lista SNI-koder"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Lista transaktioner"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Logga in"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logga ut"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Produkt"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Direktör"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Prishöjning"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Maj"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Maj"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Anteckning"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Meddelande"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metod"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modell"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "MÃ¥nad"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "MÃ¥nad(er)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Namn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nytt fönster"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Nästa"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Nästa datum"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Nästa nummer"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Inga"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Inga pågående projekt!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Icke-spårbara varor"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Anmärkningar"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Inget inskrivet"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ingenting valt"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Inget att överföra"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Nummerformat"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "PÃ¥ lager"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Utgången"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "I lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Aktuell"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Order"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Orderdatum"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Orderdatum saknas"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Beställningar"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ordernummer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Ordernummer saknas"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Order raderad"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Skapande av order misslyckades!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Order skapad!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Transaktion ej i balans"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Obetalda fakturor"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Överskriden"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "Förtryckt blankett"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Inköps order nr"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Packsedel"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Packsedelsdatum saknas"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Packsedelsnummer saknas"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Betalt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artikel"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Artikel nr"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Artikel nr"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Lösenord"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Utbetalningar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Bocka av utförd betalning"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Betalningsdatum saknas"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Utbetalningar"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Period"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telefon"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Plocklista"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Bokför"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Bokför som ny"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Blankt papper"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Inställningar"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Pris"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Prisgrupp"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Prisgrupp borttagen"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Prisgrupp saknas"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Prisgrupp sparad"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Prislista"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Skriv ut"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Skriv och spara"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Skriv ut och spara som ny"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Utskriven"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Skrivare"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Skriver ut"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Utför transaktion"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Resultatenhet"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Översättning av projekt beskrivning"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projekt nr"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekt"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Inköpsorder"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Inköpsorder nr"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Inköpsordrar"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Antal"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Kvantitet överskrider tillgängliga enheter i lager"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kvartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Offert"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Offert datum"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Offert datum saknas"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Offert  nummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Offert nummer saknas"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Offert borttagen"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Offerter"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Begäran om offert"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Begäran om offert nr"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Begäran om offert"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Beställ vid"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Ränta"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Mottagen"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Bocka av ink.betalning"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Inbetalningar"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Inbetalningar"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Ta emot"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Varumottagning"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "In/ut betalningar"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Bokför på"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Ã…terkommande transaktion"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referens"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resterar"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Upprepa"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport för"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapporter"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Best"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Begäran om offert"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Beställt den"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Realiserat överskott"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SNI-kod"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SNI-kod borttagen"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SNI-kod sparad"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Lagernr"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Försäljning"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Försäljning"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Kundfaktura"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Kundfaktura / Intäktsverifikat nr"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Säljorder"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Säljorder nr"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Säljordrar"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Säljoffert nr"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Försäljare"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Spara"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Spara schemaläggning"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Spara som ny"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Schemalägg"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Schemalagd"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skärm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Sök"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Välj kund"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Välj leverantör"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Välj skrivare"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Välj ett av namnen nedan"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Välj vara"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Välj betalningssätt"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Välj Postscript eller PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Välj text, postsript eller PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Sälj"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Försäljningspris"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Skickar"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serie nr."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serie nr."

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Tjänster"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Servicekod"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Sessionen avslutad pga tid"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Skicka"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Skicka varor"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Skicka till"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Skicka med"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Leveranser"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Skickat datum"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Leveransdatum saknas"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Skickad"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kort"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signatur"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Källa"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard industrikoder"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Startdatum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Stat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Stat/provins"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Redovisning"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Verkligt saldo"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Lager"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Lager produkter"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stilmall"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Delsummera"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Summa"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Systeminställningar"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Moms"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Momskonto"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Moms ingår"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Momspliktigt"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Netto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Till"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Tid in"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Tid ut"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "GÃ¥nger"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Till"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Till lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Spårbara varor"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transaktion"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Transaktionsdatum saknas"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Överföringsdatum"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Samtliga"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Överför"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "ÖVerför varor"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Överför från"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Överför till"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Översättning"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Översättning borttagen"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Översättningar"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Översättning sparad"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Saldo-beräkning"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Typ av verksamhet"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Enhet"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Uppdatera"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Uppdaterad"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Användare"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Giltig till"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Leverantör"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Leverantörshistorik"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Kredit inköp"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Leverantörsfaktura / Utgiftsverifikat nr"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Leverantör nr"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Leverantör saknas"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Leverantör finns ej"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Lager"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Lager"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Varning!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Vecka"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Vecka(or)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Veckor"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Vikt"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Viktenhet"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Vilken typ av artikel är detta?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Arbetsorder"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Ã…r"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Ã…r"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "som vid"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dagar"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Färdigt"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "st"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "misslyckats"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "Skickad"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "gång(er)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "oförberett fel!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/fr_BE.po0000755000175000017500000077744313157277566014702 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: French (Belgium) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/fr_BE/)\n"
"Language: fr_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Dépenses"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Dépenses exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Dépenses en retard"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Écriture dépenses"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Mouvements - Dépenses"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Recettes"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Recettes exigibles"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Recettes en retard"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Écriture recettes"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Mouvements - Recettes"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Compte"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numéro de compte"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Compte non existant!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Comptes"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activer la journalisation des accès aux écritures clôturées"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Actif"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ajouter"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Ajouter une dépense"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ajouter une recette"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ajouter compte"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ajouter produit"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ajouter type d'affaire"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ajouter client"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ajouter employé"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ajouter taux de change"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ajouter code d'identification comptable ou fiscale"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ajouter groupe"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Ajouter langue"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ajouter marchandise"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ajouter groupe de prix"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Établir commande d'achat"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Établir devis"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Établir demande de devis"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ajouter code secteur économique"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Établir facture de vente"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Établir commande de vente"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ajouter prestation"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Saisie d'écriture"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ajouter utilisateur"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ajouter fournisseur"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Établir facture d'achat"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Ajouter entrepôt"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Âgé"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Tous"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Attribué"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Montant"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Montant dû"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Avril"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Avril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Êtes vous sûr de vouloir supprimer la commande n°"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Êtes vous sûr de vouloir supprimer le devis n°"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Renvoyer produits vers stock!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Actif"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Pièce jointe"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Août"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Août"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Coût moyen"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Nomenclature composantes"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Sauvegarder"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Solde"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilan"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Copie cachée"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Lieu stockage"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Liste des emplacements"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Rupture"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Type d'affaire"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numéro d'enregistrement société"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Type d'affaire effacé!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Type d'affaire enregistré!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Coût des produits vendus"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Impossible de supprimer l'objet!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Impossible de supprimer la commande!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Impossible de supprimer le devis!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Impossible d'enregistrer la facture sur un exercice clos!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Impossible d'enregistrer le paiement sur un exercice clos!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Impossible d'enregistrer l'écriture sur un exercice clos!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Impossible d'enregistrer la transaction avec un débit et crédit pour le même "
"compte!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Impossible d'enregistrer l'écriture!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Impossible d'enregistrer la commande!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Impossible d'enregistrer le devis!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Impossible de stocker l'assemblage!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Financier"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Copie"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "À facturer"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan Comptable"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Chèque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Listing chèques"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ville"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Lettré"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Pointé"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Clôturer l'exercice jusqu'au"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Clôturé"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Code"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code manquant!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Société"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nom de société"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparer à"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmer"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmer!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuer"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contrepartie"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copies"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copier dans le plan comptable"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Coût"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Axé coûts"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Enregistrement impossible!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Impossible de transférer l'inventaire!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Pays"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Encours autorisé"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Dev."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Devise"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "En cours"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Client"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historique client"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numéro de client"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Client manquant!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Client absent du fichier!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Date de naissance"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de données"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Hôte de base de données"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Fichier de données"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Date"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Date de paiement"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Date de réception"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Date de réception manquante!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Jour"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Jour(s)"

#: bin/am.pl:823
msgid "Days"
msgstr "Jours"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Déc."

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Décembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Valeurs par défaut"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Supprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Effacer transaction planifiée"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Date de livraison"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Service"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Description"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Description traductions"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Description manquante!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Détail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Différence"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Remise"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Fait!"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dessin"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Échéance"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Date d'échéance manquante!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Adresse e-mail manquante!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Message e-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-mail envoyé"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modifier"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modifier une dépense"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modifier une recette"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modifier le compte"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modifier type d'affaire"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modifier client"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modifier traductions description"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modifier employé"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modifier groupe"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modifier coût de production"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modifier marchandise"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modifier groupe de prix"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modifier commande d'achat"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modifier devis"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modifier demande de devis"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modifier code de secteur économique"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modifier facture de vente"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modifier commande de vente"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modifier service"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modifier utilisateur"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modifier fournisseur"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modifier facture de fournisseur"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modifier entrepôt"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Huit"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Dix-huit"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "Quatre-vingt"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Onze"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Employé"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Numéro d'employé"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Employés"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Se termine"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Activer la clôture des écritures pour toutes les dates"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Chaque"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Change"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taux de change"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Taux de change manquant pour le paiement!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Taux de change manquant!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Dépenses"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Dépenses/actif"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Prix total"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Devises"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Impossible d'enregister la commande!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Fév."

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Février"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Quinze"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Cinquante"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Cinq"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Pour"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Produit conversion devises"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perte conversion devises"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Quarante"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Quatre"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Quatorze"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Du entrepôt"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Code d'identification comptable ou fiscale"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Code d'identification comptable ou fiscale supprimé!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Code d'identification comptable ou fiscale manquant!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Code d'identification comptable ou fiscale enregistré!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Grand-livre"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Numéro de réf. Grand-livre"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Générer"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Générer commandes"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Générer commandes d'achat"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Générer commandes de ventes"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Groupe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grouper traductions"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Groupe effacé!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Groupe absent!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Groupe enregistré!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Ressources humaines"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Squelettes HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "En-tête"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Téléphone privé"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "Cent"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Image"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En ligne"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inclure différence conversion devises"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inclure paiement"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inclure dans l'état"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inclure dans les menus déroulants"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Recettes"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Compte de résultat"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Composition en marchandises individuelles"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notes internes"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventaire"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventaire enregistré!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventaire transféré!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Facture"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Date de facturation"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Date de facture manquante!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Numéro de facture"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Numéro de facture manquant!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Article"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Objet supprimé!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Objet non-listé!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan."

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Janvier"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Juill."

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juillet"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Juin"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juin"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Squelettes LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Coût de production"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Langue"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Langue effacée!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Langue enregistrée!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Langues non définis!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Dernier prix"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Délai"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Délai"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passif"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total ligne"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Lier comptes"

#: bin/ic.pl:1280
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Liste types d'affaire"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Afficher la liste des codes d'identification comptable ou fiscale"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Liste des langues"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Prix de revient"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Liste des codes secteur économique"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Afficher écritures"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Déconnexion"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marque"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gestionnaire"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mars"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Majoration"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Mémo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Message"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Méthode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modèle"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mois"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Mois"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nouvelle fenêtre"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Prochain"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Prochaine date"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Prochain numéro"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Neuf"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Dix-neuf"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Nonante"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Non"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Aucun projet ouvert!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Objets non-référencés"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Rien n'a été saisi!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Pas de sélection!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Rien à transférer!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov."

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numéro"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format des numéros"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsolète"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct."

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octobre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "En Stock / disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "Un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ouvert"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Commande"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Date de commande"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Date de commande manquante!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Commandes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numéro de commande"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Numéro de commande manquant!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Commande supprimée!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Génération commande échouée!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Commandes générées!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Écriture non-soldée!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "En retard"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "En retard"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Numéro de référence"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Liste d'envoi"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "La liste d'envoi n'a pas de date!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Le numéro de la liste d'envoi est manquant!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total payé"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Marchandise"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Numéro marchandise"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Numéro de marchandise"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Mot de passe"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "À payer"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Paiement"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Date de paiement manquante!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Paiements"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Période"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tél."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Liste de sélection"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Enregistrer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Enregistrer comme nouveau"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postcript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Préférences"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prix"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Groupe de prix"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Groupe de prix supprimé!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Groupe de prix manquant!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Groupe de prix enregistré!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Liste de prix"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimer"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimer et sauver"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Imprimer et enregister comme nouveau"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Imprimé"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Imprimante"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Impression"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Traiter transactions"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Axé profit"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projet"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traductions description de projet"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numéro de projet"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projets"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Commande d'achat"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Numéro de commande"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Commandes d'achat"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Qté"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "La quantité dépasse le nombre d'unités en stock"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Devis"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Date de devis"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Date de devis manqante!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Numéro de devis"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Numéro de devis manquant!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Devis effacé!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Devis"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Demande de devis"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Numéro de demande de devis"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Demandes de devis"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Seuil réapprovisionnement"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taux"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Reçu"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Reçu"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Reçus"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "À recevoir"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Réception"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Réception marchandise"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Rapprochement"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Enregistrer dans"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transactions périodiques"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Référence"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Restant"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Répéter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport de"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapports"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Exigence"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Demande de devis"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requis pour"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Éxcédents non distribués"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Code secteur économique"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Code secteur économique effacé!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Code secteur économique enregistré!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Vente"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventes"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Facture de vente"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Numéro facture de vente/écriture recette"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Commande de vente"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numéro de commande de vente"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Commandes de vente"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Numéro de devis de vente"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendeur"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Enregistrer"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Enregistrer transaction planifiée"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Enregistrer comme nouveau"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planification"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Planifié"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Écran"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Recherche"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Séléctionner client"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Sélectionner vendeur"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Sélectionner une imprimante!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Sélectionner un des noms ci-dessous"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Sélectionner éléments"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Sélectionner le payement"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Sélectionner Postscript ou PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Sélectionner Txt, Postscript ou PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vente"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Prix de vente"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Envoyer"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sept."

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "N° série"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numéro de série"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Prestation de service"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Compte de prestation"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Fin de session"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Sept"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Dix-sept"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Septante"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Expédier"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Expédier marchandise"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Expédier à"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Expédier via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Expédition"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Date d'expédition"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Date d'expédition manquante!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Expéditeur"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Court"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signature"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Six"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "Seize"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Soixante"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Source"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Code secteur économique"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Date de début"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Etat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Région/État"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Relevé"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Solde relevé de compte"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Stock"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Stock de produits"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Feuille de style"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Sous total"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Résumé"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Système"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Préférences système"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Taxe"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Compte de taxe"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Taxe incluse"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Imposable"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Crédit limité à"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Treize"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Trente"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Mille"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Trois"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caisse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Temps de début"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Temps de fin"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Temps"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Jusqu'au"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Vers entrepôt"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Objets référencés"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Escompte commercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Écriture"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Date d'écriture manquante!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Dates de transactions"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Mouvements"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transfert"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transfert inventaire"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Transfert à partir"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transférer vers"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traduction"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traduction supprimée!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traductions"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traductions enregistrées"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance Globale"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Douze"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Vingt"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Deux"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Type d'affaire"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unité"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Mettre à jour"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Mis à jour"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Utilisateur"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valable jusqu'au"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fournisseur"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historique fournisseurs"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Facture d'achat"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Numéro facture d'achat/écriture achat"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numéro de fournisseur"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Fournisseur manquant!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fournisseur absent du fichier!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Entrepôt"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Entrepôts"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Attention!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semaine"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Semaine(s)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Semaines"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Poids"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unité de poids"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "De quel type est cet objet?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Fiche de traitement"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Année"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Année(s)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Oui"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Zéro"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "au"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "jours"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "fait"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "ch"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "échec"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "envoyé"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "temps"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "Erreur inattendue!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/el.po0000755000175000017500000076754313157277565014324 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Greek (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"el/)\n"
"Language: el\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "ΑγοÏές"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Creditor Aging"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Κινήση ΑγοÏάς"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Κινήσεις ΑγοÏών"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Πωλήσεις"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Debtor Aging"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Κινήσεις Πωλήσεων"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Κινήσεις Πωλήσεων"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "ΛογαÏιασμός"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Κωδικός ΛογαÏιασμοÏ"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Ο λογαÏιασμός δεν υπάÏχει"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "ΛογαÏιασμοί"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "ΑÏξηση"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "ΕνεÏγός"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "ΠÏοσθήκη"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "ΠÏοσθήκη λογαÏιασμοÏ"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "ΠÏοσθήκη Πελάτη"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "ΠÏοσθήκη υπαλλήλου"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "ΠÏοσθήκη τιμής συναλάγματος"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "ΠÏοσθήκη ομάδας"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "ΠÏοσθήκη γλώσσας"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "ΠÏοσθήκη Ï€ÏοσφοÏάς"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "ΠÏοσθήκη Τιμολογίου πώλησης"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "ΠÏοσθήκη ΠαÏαγγελίας"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "ΠÏοσθήκη υπηÏεσίας"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "ΠÏοσθήκη συναλλαγής"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "ΠÏοσθήκη χÏήστη"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "ΠÏοσθήκη Πιστωτή"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Add Creditor Invoice"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "ΠÏοσθήκη Αποθήκης"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Διέυθυνση"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Όλα"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Ποσό"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "ΑπÏ"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "ΑπÏίλιος"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Είσαι σίγουÏος πως θέλεις να διαγÏάψεις τον αÏιθμό παÏαγγελίας"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Πάγιο"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "ΕξάÏτημα"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Ελεγχος"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Αυγ"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "ΑÏγουστος"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "ΑντίγÏαφο ασφαλείας"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "ΙσοζÏγιο"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "ΙσοζÏγιο"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Διάλευμμα"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "ΕπιχείÏηση"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Κωδικός ΕπιχείÏησης"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Δεν μποÏεί να διαγÏαφεί η παÏαγγελία"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Δεν μποÏεί να αποθηκευτεί η παÏαγγελία"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Ρευστά"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "ΓÏάφημα των Κωδικών"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Επιταγή"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Έλεγχος ΑπογÏαφής"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Πόλη"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Κλείσιμο βιβλίων μέχÏι"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Κλεισμένο"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Κωδικός"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Ο Κωδικός λείπει"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "ΕταιÏία"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Όνομα εταιÏίας"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Επιβεβαίωση!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Επαφή"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Συνέχεια"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "ΑντίγÏαφα"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Κόστος"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "ΚέντÏο Κόστος"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Η αποθήκευση δεν είναι δυνατή"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "ΧώÏα"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Πίστωση"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "ÎŒÏιο Πίστωσης"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Συνάλλαγμα"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "ΤÏέχων"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Πελάτης"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "ΙστοÏικό Πελάτη"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Κωδικός Πελάτη"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Ο Πελάτης λείπει!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Debtor not on file!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Βάση δεδομένων"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "ΗμεÏομηνία"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Ημ. ΠληÏωμής"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "ΧÏέος"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Δεκ"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "ΔεκέμβÏιος"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "ΠÏοεπιλογές"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "ΔιαγÏαφή"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Τμήμα"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Τμήματα"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "ΠεÏιγÏαφή"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "ΠεÏιγÏαφή ΜεταφÏάσεων"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "ΠεÏιγÏαφή λείπει"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "ΛεπτομέÏεια"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "ΔιαφοÏά"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Έκπτωση"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Εντάξει"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Σχέδιο"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "ΗμεÏομηνία λήξης"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Η ημεÏομηνία λήξης λείπει"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "ΕπεξεÏγασία"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "ΕπεξεÏγασία λογαÏιασμοÏ"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "ΕπεξεÏγασία Πελάτη"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "ΕπεξεÏγασία ΕÏγαζομένου"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "ΕπεξεÏγασία Ï€ÏοσφοÏάς"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "ΕπεξεÏγασία υπηÏεσίας"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "ΕπεξεÏγασία χÏήστη"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Edit Creditor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Edit Creditor Invoice"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Υπάλληλος"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "ΑÏ. Υπαλλήλου"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Υπάλληλοι"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Επιείκια"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Συναλλ"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Τιμή συναλλάγματος"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Η τιμή συναλλάγματος λείπει"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Έξοδα"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Έξοδο/Πάγιο"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Φαξ"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Φεβ"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "ΦεβÏουάÏιος"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "ΚέÏδος από συνναλαγματική διαφοÏά "

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Ζημία από συναλλαγματική διαφοÏά"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Από"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Ομάδα"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "ΔΠ"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "ΙστοÏικό"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Τηλ. ΣπιτιοÏ"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Εικόνα"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Εισόδημα"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "ΑπογÏαφή"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Η ΑπογÏαφή αποθηκεÏτηκε"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Τιμολόγιο"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Ημ. τιμολογίου"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "ΑÏ. τιμολογίου"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Το τιμολόγιο διαγÏάφηκε"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Τιμολόγια"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Το τεμάχιο διαγÏάφηκε"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Τεμάχιο δεν είναι σε αÏχείο"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ιάν"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "ΙανουάÏιος"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "ΙοÏλ"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "ΙοÏλιος"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "ΙοÏν"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "ΙοÏνιος"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Γλώσσα"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Η γλώσσα διαγÏάφκς"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Η γλώσσα αποθηκέυτηκε"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Παθητικό"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr "Λίστα"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Λίστα γλωσσών"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Λίστα τιμών"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Λίστα Κινήσεων"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Εισαγωγή"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Εξαγωγή"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Διευθυντής"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "ΜαÏ"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "ΜάÏτιος"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Μάϊος"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Μάϊος"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "ÎœÏνημα"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Μέθοδος"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Μοντέλο"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Μήνας"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Όνομα"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Όχι"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Σημειώσεις"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Δεν εχει γίνει εισαγωγή"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Δεν έχε επιλεχθεί τίποτα"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Îοέ"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "ÎοέμβÏιος"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "ΑÏιθμός"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "ΑπαÏχαιωμένος"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Οκτ"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "ΟκτώβÏιος"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "’νοιγμα"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "ΠαÏαγγελία"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Ημ. ΠαÏαγγελίας"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "ΑÏ. ΠαÏαγγελίας"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Η ΠαÏαγγελία διαγÏάφηκε"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Αξιοσημείωτο"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Τηλέφωνο"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Επιλογές"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Τιμή"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "ΕκτÏπωση"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "ΕκτÏπωση και αποθήκευση"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Εκτυπώθηκε"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Εκτυπωτής"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "ΈÏγο"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "ΑÏιθμός έÏγου"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "ΈÏγα"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Ποσ."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Απόδειξη"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Πώληση"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Αποθήκευση"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Οθόνη"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Αναζήτηση"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "ΥπηÏεσία"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ΥπογÏαφή"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Πηγή"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "ΦόÏος"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Creditor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Creditor Invoice"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Creditor Number"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Creditor missing!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Creditor not on file!"

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/ar_EG.po0000755000175000017500000100623213157277564014656 0ustar  jamejame#
# Translators:
# Rami Assi , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Arabic (Egypt) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/ar_EG/)\n"
"Language: ar_EG\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && "
"n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "موردين"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "كش٠حساب موردين"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "ارصدة موردين متبقية"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "حركة حساب مورد"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "حركات حساب الموردين"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "حساب مورد"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "موردين"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "كشوÙات حسابات الموردين"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Ùاتورة مورد"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Ùواتير الموردين"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "ارصدة عملاء "

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "حركة حساب عميل"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "حركات حساب العملاء"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "حساب مورد"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "الوصول ممنوع"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "حساب"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "وص٠الحساب"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "اسم الحساب"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "رقم الحساب"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "رقم حساب"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "نوع الحساب"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Ùئة الحساب"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "الحساب غير موجود"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "حساب:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "حسابات"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "الحسابات من"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "الحسابات إلى"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "الحسابات بدون ترويسة"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Ùعال"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "اضاÙØ©"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "اضاÙØ© حساب"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "إضاÙØ© حسابات"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "اضاÙØ© تجميع"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "إضاÙØ© ملكية"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "إضاÙØ© ميزانية"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "اضاÙØ© نوع عمل"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "إضاÙØ© شخص الاتصال"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "اضاÙØ© عميل"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "اضاÙØ© موظÙ"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "اضاÙØ© مجموعة"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "اضاÙØ© لغة"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "إضاÙØ© نمط ضرائب جديد"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "إضاÙØ© ملاحظة"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "اضاÙØ© جزء"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "إضاÙØ© مجموعة سعرية"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "اضاÙØ© طلب شراء"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "اضاÙØ© عرض سعر "

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "اضاÙØ© عرض سعر مورد"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "اضاÙØ© كود صناعى قياسى"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "اضاÙØ© Ùاتورة بيع"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "اضاÙØ© طلب بيع"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "اضاÙØ© خدمة"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "إضاÙØ© بطاقة زمنية"

#: bin/io.pl:2289
msgid "Add To List"
msgstr "إضاÙØ© إلى القائمة"

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "اضاÙØ© حركة"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "إضاÙØ© وحدة"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "اضاÙØ© مستخدم"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "اضاÙØ© مورد"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "اضاÙØ© Ùاتورة المورد"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "اضاÙØ© مخزن"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "إضاÙØ©\\تعديل الأجرة"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "العنوان"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "العنوان1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "العنوان:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "العناوين"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "الكل"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "كاÙØ© الÙواتير"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "كاÙØ© الحسابات"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "جميع الحقول مطلوبة"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "الكمية"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "الرصيد "

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "خصومات مطبقة"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "تطبيق الخصم"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "حالة القبول"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "مواÙقة"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "تمت المواÙقة"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "تمت المواÙقة بواسطة"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "تمت المواÙقة ÙÙŠ"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "توقيع المواÙقة"

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "ابريل"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "ابريل"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "هل انت متأكد انك تريد الغاء رقم الطلب"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "أصول"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "حساب أصول"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "الأصول"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "إرÙاق"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "إرÙاق ملÙ"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr "إرÙاق إلى"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr "إرÙاق إلى"

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr "تم الإرÙاق بواسطة"

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "تم الإرÙاق إلى"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "تم الإرÙاق بواسطة"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "مرÙقات"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "اغسطس"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "اغسطس"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "أوتوماتيكي"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "متوÙر"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "قواعد البيانات المتوÙرة"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "المستخدمين المتوÙرين"

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "الكلÙØ© الوسطية"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "الكلÙØ© الوسطية"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "نسخة احتياطية "

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "قاعدة بيانات احتياطية"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr "أدوار النسخ الاحتياطي"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "رصيد"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "الميزانية"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr "الميزانية"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "حساب بنكي"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "حساب بنكي:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "باركود"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "نسخة غير مرئية"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "مليار"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "ميزانية"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "الرقم الضريبى"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr "نسخة كربونية"

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "تكلÙØ© البضاعة المباعة"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "مل٠CSV:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "احتساب الضرائب"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr "إلغاء الأمر"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "إلغاء الأمر؟"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "لا يمكن الغاء الوحدة"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "لا يمكن الغاء الطلب"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "لا يمكن تسجيل المدÙوعات Ù„Ùترة مغلقة"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "لا يمكن تسجيل الحركة Ù„Ùترة مغلقة"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "لا يمكن تسجيل الحركة"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "لا يمكن تخزين الطلب"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "معرّ٠البطاقة"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "النقدية"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "نسخة اخرى"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "هات٠جوال"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "تغيير كلمة المرور"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "قائمة الحسابات"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "شيك"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "مراجعة مخزون"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "مدينة"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "مدينة:"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "مغلق"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "اقÙال الدÙاتر حتى"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "مغلق"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "كود"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "كود غير موجود!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "شركة"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "عنوان الشركة"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Ùاكس الشركة"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "معلومات الشركة"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "رقم ترخيص الشركة"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "اسم  الشركة"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "تلÙون الشركة"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "مقارنة "

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "تأكيد"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr "تأكيد العملية"

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "تاكيد"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "تعارض مع بيانات موجودة، ربما أدخلت هذا من قبل؟"

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "شخص الاتصال"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "تابع"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "نسخ"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "نسخ"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "تكلÙØ©"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "مركز تكلÙØ©"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "تكلÙØ© البضائع المباعة"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr "لم نتمكن من تحميل القالب من قاعدة البيانات"

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "لم نتمكن من الحÙظ!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "دولة"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "كود الدولة"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "اسم الدولة"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "الدولة:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "إنشاء قاعدة البيانات؟"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "إنشاء مستخدم"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "دائن"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "حد الائتمان"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "عملة"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "عملة"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "الحالي"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "العميل"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "بيانات تاريخية للعميل"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "اسم العميل"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "رقم العميل"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "البحث عن عميل"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "عميل غير موجود"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr " عميل غير موجود ÙÙŠ الملÙ"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "قواعد البيانات"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "مضي٠قواعد البيانات"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr "انتهت عملية قاعدة البيانات"

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "قاعدة البيانات غير موجودة"

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "مجموعة بيانات"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "التاريخ"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "تنسيق التاريخ"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "تاريخ الدÙع"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "يوم"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "يوم(أيام)"

#: bin/am.pl:823
msgid "Days"
msgstr "أيام"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "مدين"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "ديسمبر"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "ديسمبر"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "المنازل العشرية"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "المنازل العشرية للعملة"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "معطيات النظام"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "الغاء"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr "حذ٠اللغة"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "تاريخ الوصول"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "قسم"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "وصÙ"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "ترجمة مواصÙات"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "تÙصيلى"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "تÙاصيل"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "اختلاÙات"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "خصم"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr "عرض"

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "مستند"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "نوع المستند"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Ù†ÙØ°"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "د."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "مسودات"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "رسم"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "تاريخ الاستحقاق"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "تاريخ الاستحقاق غير موجود"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "بريد الكتروني"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "عنوان البريد الالكتروني غير موجود"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "رسالة البريد الالكتروني"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "تعديل"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "تعديل الحساب"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "تعديل بيانات العميل"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "تعديل مجموعة"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr "تعديل اللغة"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "تعديل جزء"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "تعديل امر شراء"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "تعديل امر مبيعات"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "تعديل خدمة"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "تعديل مستخدم "

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "تعديل مورد"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "تعديل Ùاتورة مورد"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ثمانية"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "ثمانية عشر"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ثمانون"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "أحد عشر"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "بريد الكتروني"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "الموظÙ"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "العاملين"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "رأس المال"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "سعر  الصرÙ"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "سعر الصرÙ"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "سعر الصر٠للمدÙوعات غير موجود"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "سعر الصر٠غير موجود"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "المصروÙات"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "الخصوم/الأصول"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "اجمالى"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "الÙاكس"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Ùبراير"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Ùبراير"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "ارباح التحويل الاجنبي"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "خسائر التحويل الاجنبي"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "من"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "مجموعة"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "ترجمة مجوعات"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "الغيت المجموعة"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "مجموعة غير موجودة"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "تخزين المجموعة"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "موارد بشرية"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "عنوان"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "تلÙون المنزل"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "البطاقة الشخصية"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "صورة"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "ÙÙŠ الصÙ"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "اظهار تغيير سعر العملة"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "ارÙÙ‚ ÙÙŠ التقرير ------"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "ضع الحساب ÙÙ‰ قائمة الخيارات ---"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "الربح"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "قائمة الدخل"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "وحدات Ùردية"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "ملاحظات داخلية"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "مخزون"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Ùاتورة"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "تاريخ الÙاتورة"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "تاريخ الÙاتورة غير موجود"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "رقم الÙاتورة"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "رقم الÙاتورة غير موجود"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "الغيت الوحدة"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "الوحدة غير موجودة ÙÙŠ الملÙ"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "يناير"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "يناير"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "يولية"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "يولية"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "يونية"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "يونية"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "تكلÙØ© عمالة"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "اللغة"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "مدة التسليم"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "التزامات"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "اجمالى السطر"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "ربط الحسابات"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "قائمةانواع  العمل"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "قائمة اللغات"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "قائمة الاسعار"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "قائمة الاكواد الصناعية القياسية"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "قائمة الحركات"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "دخول"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "خروج"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "اÙعل"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "مدير"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "مارس"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "مارس"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "نسبة الربح"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "مايو"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "مايو"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "ملاحظات"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "رسالة"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "طريقة"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "موديل"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "الاسم"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "لا"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "رقم"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "ملاحظات"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "لم يتم الاختيار"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "نوÙمبر"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "نوÙمبر"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "الرقم"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "اكتوبر"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "اكتوبر"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "بالمخزن"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ùتح"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "امر"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "تاريخ الامر"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "تاريخ الامر غير موجود"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "ادخال الامر"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "رقم الامر"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "رقم الامر غير موجود"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "الغي الامر"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "ارصدة"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "قائمة تعبئة"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "تاريخ بوليصة الشحن غير موجود"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "رقم بوليصة الشحن غير موجود"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "المدÙوع"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "جزء"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "كلمة السر"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "المدÙوعات"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "الدÙع النقدى"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "تاريخ الدÙع غير موجود"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "المدÙوعات"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "تليÙون"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "تسجيل"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "سجل كجديد"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "سعر"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "مجموعة سعرية"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "طباعة"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "طابعة"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "مركز ربح"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "مشروع"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "ترجمة وص٠المشروع"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "رقم المشروع"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "مشروعات"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "امر شراء"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "رقم أمر الشراء"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "اوامر شراء"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "قيمة أمر الشراء"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "قيمة أمر الشراء:"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr "تم الشراء"

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "الكمية"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "الكمية"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "الكمية تتجاوز عدد الوحدات المتوÙرة ÙÙŠ المستودع!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "ربع"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "عروض اسعار للعملاء"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "تاريخ عرض السعر"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "تاريخ عرض السعر غير موجود!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "رقم عرض السعر"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "رقم عرض السعر غير موجود!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "تم حذ٠عرض السعر!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "عروض اسعار"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "عرض أسعار مورد"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "رقم  عرض السعر"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "عروض اسعار موردين"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "النسبة"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "النسبة (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "الوارد"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "الواردات"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "المقبوضات"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "شحن وارد"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "استلام بضاعة"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "تسويات"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "ÙÙŠ السجل"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "مرجع"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "متبقى"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "تكرار"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "اسم التقرير"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "نتائج التقرير"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr "نوع التقرير"

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "تقرير لاجل"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "تقارير"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "طلب عرض سعر"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "مطلوب من قبل"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr "إعادة تعيين كلمة المرور"

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "ارباح محجوزة"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "الاكواد الصناعية القياسية"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "بيع"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "مبيعات"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Ùاتورة المبيعات"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "امر بيع"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "رقم أمر البيع"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "اوامر بيع"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "المبيعات:"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "مندوب مبيعات"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "السبت"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "تخزين"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr "Ø­Ùظ مسودة"

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr "Ø­Ùظ المجموعات"

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "قالب الحÙظ"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "خزن كجديد"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "الشاشة"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "بحث"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "البحث عن مورد"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr "البحث عن Ùواتير مورد"

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr "البحث ÙÙŠ المجموعات"

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "البحث ÙÙŠ التقارير"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "اختر الكل"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "اختر العميل"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "اختر المورد"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "اختر طابعة"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "اختر اسم من الاسماء"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "بيع"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "سعر البيع"

#: bin/am.pl:1466
msgid "Sending"
msgstr "يتم الإرسال"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "سبتمبر"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "سبتمبر"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "رقم تسلسلي"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "رقم تسلسلي"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "خدمة"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "كود الخدمة"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr "انتهى زمن الجلسة!"

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "الإعدادات"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "سبعة"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "سبعمئة"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "سبعة عشر"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "سبعون"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "شحن صادر"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "شحن بضاعة للخارج"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "شحن إلى"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "شحن إلى:"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "شحن بواسطة"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "شحن الى"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "شحن بواسطة"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "شحن"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "تاريخ الشحن"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "تاريخ الشحن غير موجود!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "نقطة الشحن"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "قصير"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "امضاء"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr "بسيط"

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "ستة"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "ستة عشر"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "ستون"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "تجاوز"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr "بعض"

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "مصدر"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "معيار"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "الاكواد الصناعية القياسية"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "تاريخ البدء"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "تاريخ البدء:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "تاريخ يدء العمل"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "الولاية"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "محاÙظة"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "كش٠حساب"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "رصيد كش٠حساب"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "مخزون"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "تجميع مخزون"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "موضوع"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr "تسليم"

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "تم التسليم"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "إجمالى Ùرعي"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "إجمالي Ùرعي:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr "لاحقة"

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "ملخص"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "الأحد"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr "الكنية"

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "نظام"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "معطيات النظام"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr "النظام متوق٠حالياً للصيانة!"

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "الإجمالي"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "ضريبة"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "حساب الضريبة"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "كود الضريبة"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr "استمارة ضريبة"

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "الضريبة داخلة"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr "استمارة ضريبة"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "خاضع للضريبة"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "تلÙون:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "عشرة"

#: bin/oe.pl:432
msgid "Terms"
msgstr "شروط "

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "ثلاثة عشر"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "ثلاثون"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "هذا الحساب"

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "ألÙ"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "ثلاثة"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr "عتبة"

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "الخميس"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "إلى"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr "الإطار الزمني"

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "إلى"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "حتى تاريخ"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "مجموع"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "إجمالي المدÙوعات"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "حركة"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "المواÙقة على الحركة"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "تاريخ الحركة"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "تاريخ الحركة غير موجود"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr "نوع الحركة"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "حركات"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "تحويل"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "تحويل من"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "تحويل إلى"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "ترجمة"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "تم حذ٠الترجمة!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "ترجمات"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "تم Ø­Ùظ الترجمات!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "ميزان المراجعة"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "الثلاثاء"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "اثنا عشر"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "عشرون"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "ثمان وعشرون"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "خمس وعشرون"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "أربع وعشرون"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "تسع وعشرون"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "واحد وعشرون"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "سبع وعشرون"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "ست وعشرون"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "ثلاث وعشرون"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "اثنان وعشرون"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "اثنان"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "نوع العمل"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "تعديل"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "غير قادر على Ø­Ùظ معلومات الاتصال"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "تحت"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "وحدة"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "سعر الوحدة"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr "ÙÙƒ القÙÙ„"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr "غير مستخدم"

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "تعديل"

#: bin/ic.pl:789
msgid "Updated"
msgstr "معدل"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr "ترقية"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr "رÙع ملÙات"

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr "تم الرÙع بواسطة"

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr "رابط"

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "مستخدم"

#: UI/login.html:41
msgid "User Name"
msgstr "اسم المستخدم"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "المستخدم موجود، هل تريد استيراده؟"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "اسم المستخدم"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "اسم المستخدم:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "مستخدمين"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "ساري من"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "ساري إلى"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "سارى حتى"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "المورد"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "بيانات تاريخية عن مورد"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Ùاتورة المورد "

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "رقم المورد"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "البحث عن مورد"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "مورد غير موجود"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "مورد غير موجود ÙÙŠ الملÙ"

#: old-handler.pl:237
msgid "Version"
msgstr "نسخة"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "مخازن"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "الأربعاء"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "أسبوع"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "الأسبوع يبدأ ÙÙŠ"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "أسبوع(أسابيع)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "أسابيع"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "وزن"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "وزن الوحدة"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "ما نوع هذة الوحدة؟"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "امر شغل"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "سنة"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "نهاية العام المالى"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr "سنوات"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "نعم"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "لقد تم تسجيل خروجك!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "صÙر"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "من"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr "رصيد"

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "النقدية"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr "مدينة"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "ايام"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "مدين"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "الغاء"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Ù†ÙØ°"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "قطعة"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "Ùشل"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr "استيراد"

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr "ÙÙŠ شهور"

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr "ÙÙŠ سنوات"

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "أصغر من الصÙر0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "أصغر من الكمية الواجب دÙعها"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "خطأ غير متوقع!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_VE.po0000755000175000017500000077647413157277566014731 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "Ajst."

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "CxP"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Diario Resumido de CxP"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Pendientes de CxP"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Asiento de CxP"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Asientos de CxP"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "CxC"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Diario Resumido de CxC"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Pendientes de CxC"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Asiento de CxC"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Asiento de CxC"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de Cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar Rastro de Auditoría"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Agregar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Agregar Asiento de CxP"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Agregar Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Agregar Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Agregar Juego"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Agregar Negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Agregar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Agregar Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Agregar Tasa de Cambio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Agregar Código GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Agregar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Agregar Artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Agregar Grupo de Precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Agregar Orden de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Agregar Cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Agregar Solicitud de Cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Agregar SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Agregar Factura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Agregar Pedido"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Agregar Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Agregar Hoja de Tiempo"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Agregar Asiento"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Agregar Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Agregar Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Agregar Almacén"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Monto"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Cantidad Adeudada"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "¿Está seguro que desea borrar la Cotización número"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "¡Juegos realmacendados!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Costo Promedio"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Listado de Piezas"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Respaldo"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de Balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Cco"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Anaquel/Cesta"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de Almacenaje"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Ruptura"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negocio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "N° de Registro Fiscal"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Negocio borrado!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Ventas"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar el pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "¡No puedo borrar la cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una factura en un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un pago en un periodo cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar un asiento en un periodo cerrado"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"¡No se puede registrar un asiento con un débito y un crédito para la misma "
"cuenta!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar el asiento!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar el pedido!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "¡No se puede guardar la cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los Juegos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Caja"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Revisar Inventario"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ciudad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Debitado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Trabajado"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Falta Código"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Compañía"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nombre de la Compañía"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar contra"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "¡Favor Confirmar!"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "¡Favor Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Cuentas de Orden"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al Plan de Cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costos (Gastos)"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "¡No se pudo guardar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "No se pudo transferir Inventario!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Límite de Crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Histórico de Clientes"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Código de Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe en la base datos!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de Nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de Datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Base de Datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de Datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de Pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha Recibido"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "¡Falta fecha de recibo!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Día"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Día(s)"

#: bin/am.pl:823
msgid "Days"
msgstr "Días"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Preferencias"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Eliminar Programación"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Centro de Costos"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducción de Descripciones"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "¡Falta descripción!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Hecho"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dibujo"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta la Fecha de Vencimiento"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Falta dirección de E-mail"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Mensaje de E-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por E-mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Editar Asiento de CxP"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Editar Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar Cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Editar Negocio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Editar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Editar Traducción de Descripciones"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Editar Empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Editar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Editar Mano de Obra/Costo Operativo"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar Parte"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Editar Grupo de Precios"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Orden de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Editar Cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Editar Solicitud de Cotización"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Editar SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Edirar Factura de Venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Pedido"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar Servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar Usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Editar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar Factura de Compra"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Editar Almacén"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Número de Empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Termina"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar reverso de asientos para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Cada"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta la tasa de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta tasa de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gastos"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gastos/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Divisas"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "¡No se pudo guardar la orden!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Por"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia por Diferencial Cambiario"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida por Diferencial Cambiario"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Desde almacén"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Código GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código GIFI!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "¡Falta código GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Código GIFI guardado!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Libro Mayor General"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "N. Referencia Mayor General"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generar"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Generar órdenes"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Generar órdenes de compra"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Generar órdenes de compra"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducción de Grupos"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "¡Grupo eleminado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "¡Falta grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "¡Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono Habitación"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "N° de identidad"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incrustado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencial por Tasa de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inclir Pago"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en Informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en menús desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de Cuenta de Igresos"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos Individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Anotaciones Internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"¡El inventario del juego debe estar en cero antes de poder declararlo "
"obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventario guardado!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventario transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de Factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "¡Falta Fecha de Factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de Factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "¡Falta Número de Factura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Artículo borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "¡El artículo no se encuentra en la base de datos!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mano de Obra/Costo Operativo"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "¡Idioma borrado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "¡Idioma guardado!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "¡No hay idiomas definidos!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Último Costo"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "T. de Ent."

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tiempo de Entrega"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Sumatoria de columna"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlazar Cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Mostrar Negocios"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Mostrar Código GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Mostrar Idiomas"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Mostrar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Mostrar Asientos"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fabricante"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "May"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metódo"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Mes(es)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nueva Ventana"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Prox."

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Siguiente fecha"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Siguiente Número"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "No hay proyectos abiertos!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "N°"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Servicios"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "No hay nada ingresado"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No se ha seleccionado nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "¡No hay nada que transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Código"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de Número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "Disp."

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de la Orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "¡Falta fecha de la Orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Órdenes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Orden N°"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "¡Falta Número de la Orden!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "¡No se pudo generar la orden!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "¡Órdenes generadas con éxito!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "¡Asiento fuera de balance!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Pendientes"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "N° Control"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "¡Falta Fecha de Lista de Empaque!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "¡Falta Código de Lista de Empaque!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Parte"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "N° Parte"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número de Parte"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "CxP"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Falta fecha de pago"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Período"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Almacén"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de Precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "¡Grupo de Precios Borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "¡Falta Grupo de Precios!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "¡Grupo de Precios guardado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y Guardar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Imprimir y Guardar como Nuevo"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Impromiendo"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Procesar Transacciones"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Costo (Ingresos)"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducción de Descripción de Proyectos"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Código de Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Órdenes de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cantidad"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "¡La Cantidad excede el disponible en en el Inventario!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotización"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de Cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Falta Fecha de Cotización"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número de Cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "¡Falta Número de Cotización!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "¡Cotización borrada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Solicitud de Cotización"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Solicitud de Cotización"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Solicitudes de Cotización"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Existencia Mínima"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Rcbdo"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Abono"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "CxC"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Almacenar"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Almacenar Mercancía"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Conciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transacciones Recurrentes"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resto"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Repetir"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Reporte para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Reportes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Ped."

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Solicitud de Cotización"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido para el"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado del Ejercicio"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "CIE"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "CIE borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "CIE guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de Ventas"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "N° Factura/Transacción de CxC"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pedido"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "N° de Pedido"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pedidos"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "N° de Cotización de Venta"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Guardar Programación"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Programar"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Programada"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Búsqueda"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Seleccione el cliente"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Seleccione el proveedor"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "¡Seleccione una impresora!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione de uno de los nombres siguientes"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Seleccione los items"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "¡Seleccione Pago!"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione txt, postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de Venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Enviando"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serial"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serial"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Código servicio"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "¡Sesión Caducó!"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Envío"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Enviar Mercancía"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Destino"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Envío por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envío"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de Envío"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Falta Fecha de Envío"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Puerto de Embarque"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Cheque N°"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Códigos Industriales Estandarizados (CIE)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha de Inicio"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Estado"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Estado/Provincia"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balance de Cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar Juego"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de Estilo"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resumen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Predeterminados del Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuesto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuesto Incluído"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Gravable"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Condiciones de crédito"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Inicio"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Fin"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Hoja de Tiempo"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Hojas de tiempo"

#: bin/am.pl:871
msgid "Times"
msgstr "Veces"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Hacia almacén"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Partes"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento Comercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Asiento"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "¡Falta Fecha de Asiento"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Fecha de transacciones"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Asientos"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir Inventario"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Transferir desde"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Traducción borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traducciones guardadadas"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de Comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Tipo de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Histórico de Proveedores"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Compra"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Código de Vendedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta Proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡Proveedor no se encuentra en la Base de Datos!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Almacén"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Almacenes"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "¡Advertencia!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semana"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Semana(s)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Semanas"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de Peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿Qué tipo de artículo es este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Año(s)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Sí"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "hecho"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "c/u"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "falló"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "veces"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "Error inesperado!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/ms_MY.po0000755000175000017500000101031713157277566014726 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Malay (Malaysia) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/ms_MY/)\n"
"Language: ms_MY\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "Invois"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "AP"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Penuaan AP"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Invois AP"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "AP Memberangsangkan"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transakai AP"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transaksi Ap"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Baucer AP"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "AR"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "penuaan AR"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Invois AR"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "AR Memberangsangkan"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transaksi AR"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transaksi AR"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Baucer AR"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Amaun AR/AP/GL"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Akses Dinafikan"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Akaun"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Deskripsi Akaun"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Label Akaun"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Nama Akaun"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "No. Akaun"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Nombor Akaun"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Pengakhiran Akaun Nombor"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Permulaan Akaun Nombor"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Nama Akaun"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Akaun tidak wujud"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "Tindakan tidak ditakrif: "

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Tindakan"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktif"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Aktif pada"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Sesi Aktif"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Tambah"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Tambah akaun"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Tambah Akaun"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Tambah Pemasangan "

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Tambah Aset"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Tambah Kelas Aset"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Tambah aset"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Tambah bajet"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Tambah Bisnes"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Tambah kelas"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Tambah Kenalan"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Tambah Kredit Invois"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Tambah Pelanggan"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Penambahan Invois debit"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Tambah Pekerja"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Tambah kadar pertukaran"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Tambah GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Tambah Kumpulan"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Tambah Bahasa"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Tambah Bahagian"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Tambah Kumpulan Harga"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Tambah Pesanan Belian"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Tambah Sebut Harga"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Tambah Permintaan untuk Sebut Harga"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Tambah SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Tambah Jualan Invois"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Tambah Pesanan Jualan"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Tambah Perkhidmatan"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Tambah Borang Cukai"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Tambah Kad Masa "

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Tambah Transaksi"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Tambah pengguna"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Tambah Pembekal"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Penambahan Invois Pembekal"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Tambah Gudang"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Tambah barisan1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Tambah barisan2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Tambah barisan3"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Alamat"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Alamat"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Basis Yang Diubah"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Melaraskan Till: (till) Sumber: (sumber) "

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Melaraskan till Kerana kesilapan kemasukan data."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Laporan Berumur"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Semua"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Semua Invois"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Jumlah"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Jumlah yang Dibajetkan"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Jumlah terhutang"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Jumlah Melebihi"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Jumlah Kurang Daripada"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Selain"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Diskaun dipohon"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Dikaun dipohon daripada lebihan bayaran"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Permohonan cakera"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Diluluskan"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Diluluskan"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Diluluskan Oleh"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Disahkan Di"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Nilai Diperlukan"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr "Dapatan Nilai Yang Tinggal"

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Adakah anda pasti mahu memadam nombor pesanan"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Adakah anda pasti ingin memadam Nombor Sebut Harga"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Pemasangan diisi semula"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aset"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Akaun Aset"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Kelas Aset"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Mengelasan Aset"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Kelas aset"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Laporan Aset Susut Nilai"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Laporan Aset Pembuangan"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Laporan Aset "

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Tanda Aset"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Aset"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Lampiran"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Dilampirkan Kepada"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Dilampirkan Untuk Menaip"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Dilampirkan dan Fail Berkaitan"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Dilampirkan pada"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Dilampirkan oleh"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Lampiran"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ogos"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Ogos"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatik"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Kos Purata"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Kos Purata"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Bil Bahan"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Baki"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Helaian Kira-kira"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr "Baki dan Lain-lain"

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Akaun Bank"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Kod Bar"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Asas"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Kumpulan"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr "Kelas Kumpulan"

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr "Kod kawalan batch"

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr "Tarikh Kumpulan"

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Deskripsi Kumpulan"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr "ID Kumpulan"

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr "Kumpulan ID hilang"

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr "Nama Batch"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Nombor Kumpulan"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr "Carian Kumpulan"

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr "Jenis Kumpulan"

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr "Kelompok"

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Bill"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Tong"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Senarai Bin"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Membatalkan"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Nombor Bajet"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Keputusan Carian Bajet"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Laporan Bajet Varian"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Bajet"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Bug: Tiada akaun itu"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Perniagaan"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Nombor Bisnes"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Jenis Perniagaan"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Perniagaan dipadam"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Perniagaan disimpan"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "COGS"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Tunai Harian"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Kira Cukai"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Tidak boleh membatalkan invois yang telah dibatalkan"

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Batal ?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr "Transaksi Tidak Boleh Dihantar Kembali "

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Tenaga kerja tidak boleh dihasilkan; Akaun COGS tidak wujud!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Tenaga kerja tidak boleh dihasilkan; Akaun inventori tidak wujud!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Bahagian tidak boleh dihasilkan; Akaun COGS tidak wujud!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Bahagian tidak boleh dihasilkan; Akaun pendapatan tidak wujud!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Bahagian tidak boleh dihasilkan; Akaun inventori tidak wujud!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Perkhidmatan tidak boleh dihasilkan; Akaun perbelanjaan tidak wujud!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Perkhidmatan tidak boleh dihasilkan; Akaun pendapatan tidak wujud!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Barang tidak boleh dipadam"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Tidak boleh memadam pesanan"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Tidak boleh memadam sebut harga!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Tidak boleh simpan invois untuk jangka masa yang terdekat!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Tidak boleh simpan bayaran untuk jangka masa yang terdekat!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Tidak boleh menyimpan transaksi untuk tempoh tertutup"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Tidak boleh menyimpan transaksi dengan kemasukan debit dan kredit untuk akaun "
"yang sama"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Transaksi gagal dihantar!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Tidak Boleh Menyimpan Pesanan"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Tidah Boleh Menyimpan Sebut Harga!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Cukai tidak disimpan!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Pemasangan tidak boleh diisi semula"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Tunai"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Carta ID"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Carta Akaun"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Semak"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Periksa Senarai Barang"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Semak Imbuhan"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Bandar"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Kelas"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Tarikh dipadam"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Padamkan"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Tutup"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "kod"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "kod hilang"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr "Gabung"

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr "Mengabung pesanan jualan"

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr "Mengabung pesanan jualan"

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Syarikat"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Alamat Syarikat"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Faks Syarikat"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Maklumat syarikat"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Nombor Lesen Syarikat"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nama Syarikat"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Nombor Telefon Syarikat"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "ID Cukai Jualan Syarikat"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Sah!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Hubungan"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Maklumat Hubungi"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Carian Hubungan"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Kenalan"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Sambung"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Kod kawalan"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Salin kepada COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Salin Ke Baru"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "kos"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Kos Barangan Yang Dijual"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "Data tidak boleh disimpan. Sila cuba lagi"

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Tidak boleh disimpan"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Tidak dapat memindahkan Inventori!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr "Dikira"

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Negara"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Bina pankalan data?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Akaun Kredit"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "No Akaun Kredit"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Akaun Kredit"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Invois kredit"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Had Kredit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Nota kredit"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Kredit"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Ralat terkumpul:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Mata wang (kolon-berasingan)"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Mata Wang"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Semasa"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Pelanggan"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Akaun Pelanggan"

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Rekod Pelanggan"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Nombor Pelanggan"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Pelanggan hilang"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Pelangan tiada dalam fail!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Data gagal disimpan. Sila cuba lagi"

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Data tidak disimpan. Tolong update semula."

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Pengkalan data tidak wujud"

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Tarikh"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "Dari Tarikh"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Tarikh Dibayar"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Tarikh diterima"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr "Kepada Tarikh"

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Tarikh diterima hilang"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "Tarikh kepada"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Hari"

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Invois debit"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Nota debit"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Debit"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dis"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Disember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Angka perpuluhan untuk mata wang"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Kelas Pemotongan"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Jenis Pemotongan"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr "Akaun Tetapan Utama"

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Negara"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Tetapan utama Email BCC"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Tetapan utama Email CC"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Tetapan utama Email daripada"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Tetapan utama Email kepada"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr "Bahasa"

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Tetapan Utama yang dilaporkan"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Asal"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Padam"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Padam Kumpulan"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Padam Bahasa"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Padam Jadual"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Padam Baucer"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Tarikh Penghantaran"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Jabatan"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Penyusutan"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr "Melalui Penyusutan"

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Susut Nilai"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Akaun Susut Nilai"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Kaedah Susut Nilai"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr "Permulaan Susut Nilai"

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "susut nilai berjaya"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Penerangan"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Huraian terjemahan"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Penerangan hilang"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Huraian"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Butiran"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Disk"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Diskaun"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Pembuangan"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Tarikh Pembuangan"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Cara Pembuangan"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Kesalahan bahagian 0"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokumen"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Tidak mengetahui apa yang perlu dibuat dengan backup "

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Selesai"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Dr."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Draf yang tercatat"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Carian Draf"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Jenis Draf"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Draf"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Lukisan"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Gugurkan"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Tarikh Akhir"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Tarikh Akhir"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Tarikh akhir hilang!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr "Salinan nombor pekerja"

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "alamat emel hilang"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Pesanan e-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "Penyata Gaji ECA"

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Ubahsuai"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Mengubah akaun"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Mengedit Kelas Aset"

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Ubahsuai Pelanggan"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Edit Penerangan Penterjemahan"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Ubahsuai Pekerja"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Ubah Pesanan Pembelian"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Ubah Sebut Harga"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Ubah Permintaan Untuk Sebut Harga"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Ubah Pesanan Jualan"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Ubahsuai Pembekal"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Penyuntingan Invois Pembekal"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Pekerja"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Nombor Pekerja"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Pekerjaan"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Tarikh Akhir"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Baki Pengakhiran"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Tamat"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr "Masukan inventori"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Dimasukkan Oleh"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Di Masukkan Di"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Entiti"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Kod Entiti"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Kod Kawalan entiti"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Masukkan ID"

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr "Kesalahan membina backup data"

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Kesalahan mencipta kumpulan. sila cuba lagi. "

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr "Kesalahan daripada fungsi"

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Ralat: Tidak boleh termasuk ringkasan akaun selain menu dropdown"

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Setiap"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Tukar"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Kadar Pertukaran"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Kadar pertukaran pembayaran hilang!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr "Pertukaran kadar tidak diisi"

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Kadar pertukaran hilang!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Telah dijangka"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "perbelanjaan"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Dilanjutkan"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Gagal menyimpan Pesanan!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februari"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Fail"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Fail Masukkan"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Nama Fail"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Jenis Fail"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Fail"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Aset tetap"

#: bin/arap.pl:559
msgid "For"
msgstr "Untuk"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Keuntungan Pertukaran Asing"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Kerugian Pertukaran Asing"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Jumaat"

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Dari"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr "Daripada Jumlah"

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Tarikh Mula"

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Daripada gudang"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr "Dari tarikh"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Permintaan penuh"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI dipadam"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI hilang"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI disimpan"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "GL"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Nombor rujukan GL"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Dapat (Kerugian)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Jurnal umum"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Laporan Lajuran Umum"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Hasilkan"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Menjana pesanan"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Menjana Pesanan Pembelian"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Menjana Pesanan Pembelian dari Jualan Pesanan"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Menjana Pesanan Jualan"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Menjana Pesanan Pembelian dari Jualan Pesanan"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Barangan dan Servis"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Kumpulan"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Kumpulan Terjemahan"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Kumpulan dipadam"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Kumpulan hilang"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Kumpulan disimpan"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "HR"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Template HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr "Abaikan Pengakhiran Tahun"

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Gambar"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr "Imej untuk templat"

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Import"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr "Import kumpulan AP"

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr "Import kumpulan AR"

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr "Import kumpulan"

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr "Carta Kemasukan"

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr "Import GIFI"

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Teks Import"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Selaras"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Termasuk pembayaran"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Masukkan didalam laporan"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr "Termasuk Nombor Bahagian"

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Pendapatan"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr "Kelas Pendapatan"

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Penyata Pendapatan"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Jenis Pendapatan"

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Kata Laluan Tidak Tepat"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Barang Individu"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr "Kesalahan Dalaman Pangkalan Data"

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "Ralat Dalam Pangkalan Data"

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Nota Dalaman"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr "Laporan Asas Tidak Sah"

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Permintaan backup tidak sah"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Tarikh/Masa tidak sah dimasukkan"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr "Fail yang tidah sah"

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "peralihan yang tidak sah"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Baki kenyataan tidak sah. Petunjuk: Sila masukkan nombor"

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "inventori"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Detail Inventori Pelarasan"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Inventori Pelarasan"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventori disimpan"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventori di hantar"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Invois"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Tarikh Invois"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Tarikh Invois hilang!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Nombor Invois"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Invois Keuntungan/Kerugian"

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr "invois Baucer"

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Invois tidak dijumpai"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Barang"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Barang dipadam"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Item tiada di dalam fail!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januari"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "jurnal kedatangan"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julai"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Jun"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Template LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Label"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Tenaga Kerja/Overhead"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Bahasa"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Bahasa dipadam"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Bahasa disimpan"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Bahasa tidak ditakrifkan"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Kos Lepas"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Kemaskini Terakhir"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Utama"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tempoh Proses"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Tajuk Surat"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Akaun Pautan"

#: bin/ic.pl:1280
msgid "List"
msgstr "Senarai"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Senarai Perniagaan"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Senarai kelas"

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Senarai GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "senarai Bahasa"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Senarai harga"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Senarai SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Senarai borang cukai"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Senarai Gudang"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Lokasi"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Daftar masuk"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Log keluar"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr "Surat-menyurat"

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Buat"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Pengguna diurus"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Pengurus"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Manual"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mac"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mac"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Tanda"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr "Max Invois Setiap Cek Resit "

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Maksima setiap penurunan"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mei"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Pesanan"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Mesej: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Cara"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofis"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Tetapan Misc"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Cik"

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Isnin"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Bulan"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Bulan"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Encik"

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Puan"

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Cik"

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "Mesti mempunyai kredit ID entiti"

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nama"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr "Nilai buku bersih"

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Baru"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Tetingkap baru"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Seterusnya"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Tarikh seterusnya"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Nombor Seterusnya"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr "Seterusnya Dalam Urutan"

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Tidak"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr "Tiada Akaun AR atau AP Terpilih"

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr "Tiada Set ID"

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr "Tiada Amaun"

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr "Tiada Nombor Pekerja"

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr "Tiada mata wang ditakrifkan. Sila tetapkan mengikut sistem"

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Tiada data dimuat naik"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Tiada projek yang terbuka"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""
"Tiada akaun lebihan pembayaran dipilih. Adakah anda telah membuka akaun "
"tersebut?"

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr "Tiada laporan dinyatakan"

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr "Tiada workflow script yang dinyatakan"

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Tidak."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Kelas Nota"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Nota"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Tiada apa-apa yang dimasukan"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Anda tidak memilih apa-apa!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "TIada apa-apa untuk dihantar"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nombor"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Lama"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr "Dilupuskan Oleh"

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr "Teruskan"

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Dalam Tangan"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "Ditahan"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Buka"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Pesanan"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Tarikh Pesanan"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Tarikh Pesanan Hilang!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Entri pesanan"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Nombor Pesanan"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Nombor Pesanan Hilang!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Pesanan dipadam"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Penjanaan Pesanan gagal!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Pesanan dihasilkan!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Baki kita"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Kehabisan Baki Transaksi"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Jumlah PO"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "SIMPAN"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "SIMPAN dan Cetak"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Senarai Bungkusan"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Dibaya"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Waris"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Bahagian"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Bahagian nombor"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Nombor Bahagian"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Jangka Masa Kata Laluan"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Kata laluan diperlukan"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Kata laluan mestilah sempadan"

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Bayar Kepada"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pembayaran"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Jumlah Pembayaran"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Hasil Pembayaran"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Tarikh pembayaran hilang!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Bayaran"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""
"Bayaran berkaitan dengan invois yang dibatalkan mungkin perlu diterbalikkan"

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Peratus"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Peratusan Pembuangan"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Peratusan Yang Tinggal"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Tempoh"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Orang"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr "Fizikal"

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Senarai Pilihan"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Simpan"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Simpan Kumpulan"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Tarikh disimpan"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Simpan Sebagai Baru"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Keutamaan"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Harga"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr "Harga Dikemaskini"

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Harga Kumpulan"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Kumpulan harga dipadam"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Kumpulan harga hilang"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Kumpulan harga disimpan"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Cetak"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Cetak dan Simpan"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Cetak dan Simpan sebagai yang baru"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Sudah Dicetak"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr "percetakan"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "Teruskan"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Proses Transaksi"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr "Resit produk"

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Keuntungan/Kerugian"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Keuntungan/Kerugian Stok Jualan"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projek"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Huraian Projek Penterjemahan"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Nombor Projek"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Nombor Projek"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr "Nombor Projek/Jabatan"

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projek"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Tarikh Pembelian"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Tarikh Pembelian"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Rekod Pembelian"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Beli Pesanan"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Beli Pesanan"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Nilai Pembtanelian"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "Nilai Pembelian"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Kuantiti"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Kuantiti melebihi unit yang ada kepada stok!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Suku"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Sebut Harga"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Tarikh Sebut Harga"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Tarikh Sebut Harga Hilang!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Bilangan Sebut Harga"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Nombor sebut harga hilang!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Sebut Harga dipadam!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Sebutan Harga"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "RFQ"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Nombor RFQ"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "RFQs"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Kadar"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Terima"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Resit"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr "Hasil Resit"

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Resit"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Diterima"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Penerimaan barang dagangan"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Laporan Pendamaian"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Rekod Kemasukan"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Perulangan Input Transaksi"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Rujukan"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Ditolak"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Baki"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Pengulangan"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Hasil Laporan"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Laporan Asas"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr "Unit yang dilaporkan"

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Laporan"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr "Ulangan pesanan tidak dibenarkan"

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Pemintaan Bagi Sebut Harga"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr "Tarikh yang Diperlukan"

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Diperlukan oleh"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr "Lebihan pembayaran AR"

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr "Lebihan pembayaran semula"

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr "Pembayaran Balik"

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Pembayaran Balik"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr "Pembatalan Resit"

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC dipadam"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC disimpan"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Jualan"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Jualan Invois"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "jualan invois/nombor urus niaga AR"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pesanan Jualan"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Nombor pesanan jualan"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pesanan Jualan"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Nombor Sebut Harga Jualan"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Penjual"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Nilai Penyelamat"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Sabtu"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Simpan"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Simpan sejumlah"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Simpan Maklumat"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Simpan Jadual"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Simpan Templat"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Simpan dan cuba lagi"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Simpan sebagai baru"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Simpan sebagai baru"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Jadual"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Sudah Dijadualkan"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skrin"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Cari"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Mencari AP"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Mencari AR"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Carian aset"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr "Carian kumpulan"

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr "Carian kumpulan harga"

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr "Mencari pesanan pembelian"

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr "Cari Sebut harga"

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr "Mencari sebut harga yg diminta"

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr "Mencari pesanan jualan"

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr "Carian dan GL"

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Pemeriksaan Laporan"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Tetapan Keselamatan"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Pilih Pelanggan"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Pilih Pembekal"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Pilih Mesin Pencetak!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr "Pilih Tetapan utama"

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Pilih salah satu nama dibawah"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Pilih item-item"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Pilih pembayaran"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Pilih postscript atau PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Pilih txt, postscript atau PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Terpilih"

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Jual"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Harga Jualan"

#: bin/am.pl:1466
msgid "Sending"
msgstr "menghantar"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr "Tugas Berasingan"

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr "Turutan"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "No. Siri"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Nombor Siri"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servis"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "kod servis"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Sesi Masa berakhir"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sesi"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Hantar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Barang dagangan kapal"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Hantar Melalui"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Hantar kepada"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Penghantaran melalui"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr "Hantar Melalui"

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Penghantaran"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Tarikh penghantaran"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Tarikh penghantaran hilang!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Lokasi Penghantaran"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "Tuan"

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Sumber"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr "Sumber bermula dengan"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standart kod industri"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Tarikh Permulaan"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Tarikh mula"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr "Baki Permulaan"

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Negeri"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Kenyataan"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Baki Penyata"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr "Tarikh Penyata"

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Stok"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Himpunan Stok "

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Dihantar"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Jumlah Kecil"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Ringkasan"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Ahad"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistem"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Tanda"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Cukai"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "Kod Cukai"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "Bentuk cukai digunakan"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Cukai dalam bentuk senarai"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr "Borang cukai"

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Disertakan dengan Cukai"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr "BorangCukai"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Cukai"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Cukai disimpan!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr "templat Disimppan!"

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Terma"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "Jumlah nombor invois "

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "Jumlah yang perlu dibayar daripada accno"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "Jumlah yang perlu dibayar untuk nombor invois"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Baki mereka"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Pertukaran gl ini ialah disebabkan oleh pembayaran transit"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Pergerakan gl ialah hasil daripada transit lebihan bayaran"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Khamis"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Till"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Masa"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Kepada"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr "Kepada Jumlah"

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "Kepada tarikh"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Ke gudang"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Untuk bayar"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "Terlalu banyak sambungan dalam ringkasan akaun"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Tahap Tertinggi"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Jumlah"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Jumlah Dibayar"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Diskaun Perniagaan "

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transaksi"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Transaksi Diterima"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Tarikh Transaksi"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Tarikh Transaksi Hilang!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Tarikh Penterjemahan"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Hantar"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Hantar Inventori"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Hantar daripada"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Hantar ke"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Penterjmahan"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Terjemahan dipadam"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Terjemahan"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Terjemahan disimpan"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Baki Percubaan"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Selasa"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Jenis"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Jenis Bisnes"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "KEMASKINI"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr "Tidak boleh membuka script"

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "Informasi hubungan gagal disimpan"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Nombor Unik AR Invois"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Nombor pelanggan unik"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Nombor Unik Pembekal"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unit"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Pangkalan data tidak dikenali dijumpai"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr "Jenis akaun yang tidak disokong"

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Terbaru"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Dikemaskini"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Kehidupan yang Boleh Digunakan"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr "Menggunakan Bayaran Lebih AR"

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr "Menggunakan Bayaran Lebih"

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Guna lebihan pembayaran/prabayaran"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Digunakan"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Pengguna"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "Pengguna telah wujud. impot?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Sah Sehingga"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Varian"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Pembekal"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Akaun Pembekal"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Rekod Pembekal"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Pembekal Senarai Bekalan"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "invois pembekal/nombor urus niaga AP"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Nombor Pembekal"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Nombor Rujukan Pembekal"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Pembekal hilang!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Pembekal tiada dalam fail!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versi"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr "Batal"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Senarai Baucer"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Baucer"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Gaji/Potongan"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Gudang"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Gudang-gudang"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Rabu"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Minggu"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Berat"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Berat Unit"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Apakah jenis item ini?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Pesanan Kerja"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Tahun"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "Akhir Tahun"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Tahun"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ya"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Anda sudah daftar keluar!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Kod Pos"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "tunai"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "cek"

#: bin/io.pl:2114
msgid "city"
msgstr "Bandar"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "Hari"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "padam"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "deposit"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "selesai"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "gagal"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "lebih besar daripada jumlah yang tersedia"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "kurang daripada 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "kurang daripada jumlah perlu dibayar"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "kosong"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "lain-lain"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "hantar"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "masa(s)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "Kesilapan yang tidak dijangka"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "guna lebihan bayaran"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/da.po0000755000175000017500000077763313157277565014311 0ustar  jamejame#
# Translators:
# Mikkel Høgh , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Danish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Fakturaer"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Kreditor"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Kreditor opfølgning"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Kreditorfaktura"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Kreditorfakturaer"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Udestående kreditorer"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Leverandørfaktura"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Leverandørfakturaer"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Kreditorbilag"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Kreditorkonto"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Debitorer"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Debitor opfølgning"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Debitorfaktura"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Debitorfakturaer"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Udestående debitorer"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Debitorpostering"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Debitorposteringer"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Debitorbilag"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Debitorkonto"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Debitor/Kreditor/Finans beløb"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Ingen adgang"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Kontobeskrivelse"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Kontoetiket"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Kontonavn"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Kontonummer"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Kontotitel"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Kontotype"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Konto [_1] ikke fundet"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Konto [_1] ikke fundet."

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Kontokategori"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konto eksisterer ikke!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Kontonummre"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Konto:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konti"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Konti fra"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Konti til"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktivér revisionssporing"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Tilføj"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Ny kreditorpostering"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ny debitorpostering"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Ny konto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Tilføj konti"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Nyt produkt"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Ny forretning"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Tilføj Kreditorfaktura"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Tilføj Kreditnota"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ny kunde"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Ny medarbejder"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Ny vekselkurs"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ny GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Ny varegruppe"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Nyt sprog"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ny vare"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Ny prisgruppe"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ny indkøbsordre"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Nyt tilbud"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Nyt tilbudsønske"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Ny SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ny salgsfaktura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ny salgsordre"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ny serviceydelse"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ny postering"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Ny bruger"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ny leverandør"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Ny leverandørfaktura"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Nyt lager"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Justerer kassebeholdningen for X bilag N"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Juster kassebeholdning på grund af indtastningsfejl."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Udgået"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Alt"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Allokeret"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Beløb"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Forfaldent"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "april"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Er du sikker på at du vil fjerne ordrenummer"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Er du sikker på at du vil slette tilbudsnummer"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Produkter sat på lager igen!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktiv"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Bilag"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "august"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Gennemsnitlig kostpris"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT Kode"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT Kode:"

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Stykliste"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Sikkerhedskopi"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Status"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Bankkonto"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankkonto:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Bankkonti"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Stregkode"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Blind kopi"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Fakturering"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr "Fakturerings-BCC"

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr "Fakturerings-CC"

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr "Fakturerings-e-mail"

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "Milliard"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Varelager"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Sendings-list"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Fødselsdato"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr "Bogføring lukket"

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Bryd"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Budget"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Budgetnummer"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Budgetter"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Forretning"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Forretningsnummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Forretning slettet!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Forretning gemt!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Kostpris"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV-fil:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Annulér"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Annulér?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan ikke registrere tid; kostpriskonto findes ikke!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan ikke registrere tid; lagerbeholdningskonto findes ikke!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Kan ikke oprette vare; kostpriskonto findes ikke!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan ikke oprette vare; indtægtskonto findes ikke!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan ikke oprette vare; lagerbeholdningskonto findes ikke!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan ikke oprette serviceydelse; udgiftskontoen findes ikke!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan ikke oprette serviceydelse; indtægtskontoen findes ikke!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Kan ikke slette varenummer!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Kan ikke slette ordre!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Kan ikke slette tilbud"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Kan ikke bogføre faktura for en afsluttet periode!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Kan ikke bogføre betaling for en afsluttet periode"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kan ikke bogføre postering for en afsluttet periode!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "Kan ikke bogføre med kredit og debit på samme konto!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kan ikke bogføre postering!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Kan ikke gemme ordre!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Kan ikke gemme tilbud"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Kan ikke gemme moms/afgifter!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Kan ikke sætte produkter på lager igen!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kontanter"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr "Kategori"

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Fakturerbar"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontoplan"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Check"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Kontrollér lagerbeholdning"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Vælg firma"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "By"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "By:"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Klasse"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Udlignet"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "MÃ¥lt"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Afslut bogføring op til"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Afsluttet"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kode"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Kode mangler!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Firmanavn"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Sammenlign med"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Bekræft"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bekræft!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Fortsæt"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Kontra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopier"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopiér til COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Udgifter"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostcenter"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Kunne ikke gemme!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Kunne ikke overføre lagerbeholdning!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Landekode"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Kreditkonto"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Kreditkontonummer"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Kreditkonti"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Kreditor faktura"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditgrænse"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kreditgrænse"

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Kreditnota"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Kredit"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Opsamlet fejl:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Aktuel"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Kunde"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Kundehistorik"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kundenummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kunde mangler!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Kunde ikke i databasen!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Født"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Database-host"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Datasæt"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Dato"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Betalingsdato"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Modtagelsesdato"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Modtagelsesdato mangler!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Dag"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Dag(e)"

#: bin/am.pl:823
msgid "Days"
msgstr "Dage"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Debitor faktura"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Debitnota"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Debit"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "dec"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "december"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Standardopsætning"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Fjern"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Slet planlægning"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Leveringsdato"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Afdeling"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Beskrivelse"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Oversættelser af beskrivelse"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Beskrivelse mangler!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalje"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Difference"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Rabat"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Færdig"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Træk"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Forfaldsdato"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Forfaldsdato mangler!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-post"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-post-adresse mangler!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-post besked"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Sendt som e-post"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Redigér"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Redigér kreditorpostering"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Redigér debitorpostering"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Redigér konto"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Redigér forretning"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr "Redigér Kreditorfaktura"

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr "Redigér Kreditnota"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Redigér kunde"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr "Redigér debitnota"

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Redigér oversættelser af beskrivelser"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Redigér medarbejder"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "Redigér GIFI"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Redigér varegruppe"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Redigér tidsregistrering"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Redigér vare"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Redigér prisgruppe"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Redigér indkøbsordre"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Redigér tilbud"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Redigér ønske om tilbud"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Redigér SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Redigér salgsfaktura"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Redigér salgsordre"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Redigér serviceydelse"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Redigér bruger"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Redigér leverandør"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Redigér leverandørfaktura"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Redigér lager"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Otte"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Atten"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "Firs"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Elleve"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "Elleve"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Medarbejder"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Medarbejdernummer"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Medarbejdere"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Slutdato"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Slutdato:"

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Slutter"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Gennemtving explicitte rettelser af posteringer for alle datoer"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Egenkapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Hver"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Vxl"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Vekselkurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Valutakurs for betaling mangler!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Vekselkurs mangler!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Forventet"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Udgift"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Udgift/Aktiv"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Udvidet"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Kunne ikke gemme ordren!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "februar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Femten"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Halvtreds"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Fem"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "Femhundrede"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Gentag"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Gevinst på valutahandel"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Tab på valutahandel"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Fyrre"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Fire"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Fjorten"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Fra"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Fra lager"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI slettet!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI mangler!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI gemt!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Hovedbog"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Hovedbog referencenummer"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generer"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Generer ordrer"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Generer indkøbsordrer"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Generer salgsordrer"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Gruppe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Gruppeoversættelser"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Gruppér efter"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Varegruppe slettet!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Varegruppe mangler!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Varegruppe gemt!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "HR"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML-skabeloner"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Overskrift"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Telefon privat"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "Hundrede"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Billede"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Importer tekst"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Indlejret"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inkludér difference i vekselkurs"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inkludér betaling"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Inkludér i rapport"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Inkludér i rullegardin-menuer"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Indtægt"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Driftsregnskab"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Enkelte varenumre"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne noter"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Ugyldig viderestilling"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Lagerbeholdning"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Ændring i lagerbeholdning"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Lagerbeholdning skal være nul for at du kan lade dette produkt udgå!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Lagerbeholdning gemt!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Lagerbeholdning overført!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fakturadato"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Fakturadato mangler!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Fakturanummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Fakturanummer mangler!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Varenummer"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Varenummer slettet!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Varenummer er ikke i databasen!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "januar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX-skabeloner"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Tidsregistrering"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Sprog"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Sprog slettet!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Sprog gemt!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Sprog ikke definerede!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Sidste kostpris"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Lev.tid"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Leveringstid"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiv"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Antal linjer"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Forbind konti"

#: bin/ic.pl:1280
msgid "List"
msgstr "Vis"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Vis forretninger"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Vis GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Vis sprog"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listepris"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Vis SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Vis bogføringer"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Log på"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Log af"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fabrikat"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Leder"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "marts"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Bruttofortjeneste"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "maj"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "maj "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Note"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Besked"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Besked: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "MÃ¥ned"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "MÃ¥ned(er)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Navn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nyt vindue"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Næste"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Næste dato"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Næste nummer"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Ni"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "Nihundrede"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Nitten"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Halvfems"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nej"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Ingen åbne projekter!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nummer"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Bemærkninger"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ingenting indtastet!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ingenting valgt!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Intet at overføre!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "november"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Numerisk format"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Forældet"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "PÃ¥ lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "Et"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "En"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Ã…bn"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Ordre"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Ordredato"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Ordredato mangler"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Ordreindgang"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ordrenummer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Ordrenummer mangler"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Ordre slettet"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Ordregenerering fejlet!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr "Ordning"

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Ordrer genereret!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr "Vores kredit"

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr "Vores debit"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Ubalanceret overførsel!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Udestående"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Over"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Overskredet"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Indkøbsordrenummer"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Følgeseddel"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Dato for pakkeliste mangler!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Nummer for pakkeliste mangler!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Betalt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Vare"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Varenummer"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Adgangskode"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Udeståender"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Betaling"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Betalingsdato mangler!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Betalinger"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periode"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Pakkeliste"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Bogfør"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Bogfør som ny"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Præferencer"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Pris"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Prisgruppe"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Prisgruppe slettet!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Prisgruppe mangler!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Prisgruppe gemt!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Prisliste"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Udskriv"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Udskriv og gem"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Udskriv og gem som ny"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Udskrevet"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Printer"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Udskriver"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Profitcenter"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Oversættelser af projektbeskrivelse"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projektnummer"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekter"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Indkøbsordre"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Nummer på indkøbsordre"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Indkøbsordrer"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Mængde"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Mængde overstiger tilgængeligt antal på lager!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kvartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Tilbud"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Tilbudsdato"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Tilbudsdato mangler!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Tilbudsnummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Tilbudsnummer mangler!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Tilbud slettet!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Tilbud"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Tilbudsønske"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Nummer for tilbudsønske"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Tilbudsønsker"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Genbestil ved"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Sats"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Modt"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kvittering"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kvitteringer"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Indbetalinger"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Modtagelse"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Modtag varer"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Modtaget"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Afstemning"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Bogfør på"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Gentagne transaktioner"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Reference"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resterer"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Gentag"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Rapportnavn"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport for"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapporter"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Krævet"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Ønske om tilbud"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Bestilt af"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Realiseret overskud"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC slettet!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC gemt!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Varenummer"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Salg"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Salg"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Salgsfaktura"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Salgsfaktura/debitorposteringnummer"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Salgsordre"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Salgsordrenummer"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Salgsordrer"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Salgstilbudsnummer"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Sælger"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Gem"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Gem planlægning"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Gem som ny"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planlæg"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Planlagt"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skærm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Søg"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Vælg kunde"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Vælg leverandør"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Vælg en printer!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Vælg et af navnene nedenfor"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Vælg varenumre"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Vælg betaling"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Vælg postscript eller PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Vælg txt, postscript eller PDF"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Sælg"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Salgspris"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Sender"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serienummer"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Serviceydelse"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Serviceydelsesnummer"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Session timeout"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Syv"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "Syvhundrede"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Sytten"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Halvfjerds"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Afsend"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Afsend varer"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Send til"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Send via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Afsendelse"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Afsendelsesdato"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Afsendelsesdato mangler!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Afsendelsessted"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kort"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr "Vis kreditgrænse"

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Underskrift"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Seks"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "Seksten"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Tres"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Solgt"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Sortér efter"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Bilag"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard industrikoder (SIC)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Startdato"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Startdato"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Startdato"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr "Startdato"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Startdato"

#: bin/io.pl:2117
msgid "State"
msgstr "Stat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Stat/provins"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Opgørelse"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balanceopgørelse"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Lager"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Sæt produkt på lager"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Emne"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Oversigt"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr "Byt om på debit og kredit for at matche bankkontoudtog"

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Standardopsætning for system"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Moms/afgift"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Moms/afgiftkonti"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Inkl. moms og afgifter"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr "Afgifter"

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Moms/afgiftspligtig"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Moms/afgifter"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Moms/afgifter gemt!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Netto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr "Deres kredit"

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr "Deres debit"

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Tretten"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Tredive"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Tusinde"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Tre"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Indtil"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Starttid"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Sluttid"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Gange"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "til"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Til lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "I alt"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelsrabat"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Postering"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Posteringsdato mangler!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Posteringsdato"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Posteringer"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Overførsel"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Overfør lagerbeholdning"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Overfør fra"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Overfør til"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Oversættelse"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Oversættelser slettet!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Oversættelser"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Oversættelser gemt!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Foreløbig status"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "Billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Tolv"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Tyve"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Otteogtyve"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Femogtyve"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Fireogtyve"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Niogtyve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Enogtyve"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "Enogtyve"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Syvogtyve"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Seksogtyve"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Treogtyve"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Toogtyve"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "To"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Type forretning"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "Under"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Enhed"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Opdatér"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Opdateret"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Bruger"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Gældende indtil"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Gældende indtil"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Leverandør"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Leverandørhistorik"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Leverandørfaktura"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Leverandørfaktura/kreditorposteringnummer"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Leverandørnummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Leverandør mangler!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Leverandør ikke i databasen!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Lager"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Lagre"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Advarsel!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Uge"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Uge(r)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Uger"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Vægt"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Vægtenhed"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Hvilken type varenummer er dette?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Arbejdsseddel"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Ã…r"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Ã…r"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Du er logget ud1"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Nul"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr "[_1] Kreditnota"

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "som ved"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dage"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "debit"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "færdig"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "stk"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "fejlede"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "sendt"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "gang(e)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "uventet fejl!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/fa_IR.po0000644000175000017500000075661413157277566014677 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-06-15 12:21+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Persian (Iran) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/fa_IR/)\n"
"Language: fa_IR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "Ùاکتور"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/en_NZ.po0000644000175000017500000075733613157277565014731 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: English (New Zealand) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/en_NZ/)\n"
"Language: en_NZ\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"A return authorisation must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Add Tax Form"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Amount Budgeted"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Are you sure you want to delete Order Number?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Are you sure you want to delete Quotation Number?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Daily Cash Receipts"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/fi.po0000755000175000017500000077673713157277566014330 0ustar  jamejame#
# Translators:
# Copyright (c) 2002, 2006
# Juha Eerola , 2017
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Finnish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Ostoreskontra"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Vanhenevat ostolaskut"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Ei maksetut ostolaskut"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Ostotapahtuma"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Ostotapahtumat"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Myyntireskontra"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Vanhenevat myyntilaskut"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Ei maksetut myyntilaskut"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Myyntitapahtuma"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Myyntitapahtumat"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Tili"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Tilinumero"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Tiliä ei ole olemassa"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Tili:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Tilit"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Varaukset"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Aktivoi tarkastusjälki"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Avoin"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Lisää"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Lisää ostotapahtuma"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Lisää myyntitapahtuma"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Lisää tili"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Lisää tilejä"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Lisää tuote"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Lisää yritys"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Lisää kontakti"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Lisää asiakas"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Lisää työntekijä"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Lisää vaihtokurssi"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Lisää GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Lisää ryhmä"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Lisää työ/overhead-kust"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Lisää kieli"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Lisää raaka-aine/tarvike"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Lisää hintaryhmä"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ostotilaus"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Lisää tarjous"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Lisää tarjouspyyntö"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Lisää teollisuusluokite"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Lisää myyntilasku"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Lisää tilausvahvistus"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Lisää palvelu"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Lisää aikakortti"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Lisää tapahtuma"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Lisää käyttäjä"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Lisää toimittaja"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Lisää ostolasku"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Lisää varasto"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Osoite"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Osoite1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Osoite:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Osoite: [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Osoitteet"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Vanhat"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Kaikki"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Kaikki laskut"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Kaikki tilit"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Allokoitu"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Summa"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Erääntyvä summa"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Hyväksy"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Hyväksytty"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Hyväksyjä"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Huh"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Huhtikuu"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Haluatko poistaa tilauksen numero"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Haluatko poistaa tarjouksen numero"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Tuotteet viety varastoon"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Vastaavaa"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Liite"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Tilien tarkistus"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Elo"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Elokuu"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Keskikustannus"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Materiaalilista"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Varmuuskopio"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "Varmuuskopioi tietokanta"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Tase"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Taselaskelma"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr "Tase"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Pankkitili"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Pankkitili:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Pankkitilit"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Viivakoodi"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Näkymätön kopio"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Piilokopio: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Varastopaikka"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Varastopaikkalista"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Syntymäaika"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Katkaise"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Budjetti"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Budjetit"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Yritys"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Y-numero"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Yritys poistettu"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Yritys tallennettu"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Yritys:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Myydyn tuotteen kulut"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV tiedosto:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Peruuta"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Peruuta?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Nimikettä ei voi poistaa!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Tilausta ei voi poistaa!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Tarjouspyyntöä ei voi poistaa!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Laskun kirjaus suljetulle ajanjaksolle kielletty!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Maksun kirjaus suljetulle ajanjaksolle kielletty!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Viennin kirjaus suljetulle ajanjaksolle kielletty!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "En voi suorittaa vientiä missä debet ja kredit on samalle tilille!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Vientiä ei voi kirjata"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Tilauksen tallennus ei onnistu!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Tarjousta ei voi tallentaa!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Verojen tallennus ei onnistu"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Tuotteiden varastointi ei onnistu!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Käteiskauppa"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Kopio"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr "Kopio: [_1]"

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Matkapuhelin"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Laskutettavissa"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Tilikartta"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Sekki"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Sekkivarasto"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Kaupunki"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Kaupunki:"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Tyhjennetty"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Ajastettu"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Sulje kirjat hetkeen"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Suljettu"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Koodi"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Koodi puuttuu!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Yritys"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Yrityksen osoite"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Yrityksen fax"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Yrityksen tiedot"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Kaupparekisterinumero"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Yrityksen nimi"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Yrityksen puhelinnumero"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Alv-numero"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "verrattuna"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Hyväksy"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Vahvista!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Yhteyshenkilö"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Kontaktit"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Jatka"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Kontra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopiot"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Kopioi"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopioi tilikarttaan"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Kopioi uudeksi"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr "Kopioi uudelle nimelle"

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kustannus"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kustannuspaikka"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Tallentaminen ei onnistu"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Varaston siirto ei onnistu"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Maa"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Maakoodi"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Maan nimi"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Maa:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Luo tietokanta?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Luo käyttäjä"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Hyvityslasku"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Luottoraja"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Valuutta"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Valuutat (erotettu kaksoispisteellä)"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuutta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Nykyinen"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Asiakas"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Asiakashistoria"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Asiakasnumero"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Asiakas puuttuu!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Asiakas ei järjestelmässä!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Syntymäaika"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Tietokanta"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Tietokannan osoite"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Tietokanta"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Päiväys"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Maksettu päivänä"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Vastaanotettu"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Vastaanottopvm puuttuu"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Päivä"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Päivä(t)"

#: bin/am.pl:823
msgid "Days"
msgstr "Päivät"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Lasku"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Jou"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Joulukuu"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Oletukset"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Poista"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Poista aikataulu"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Toimituspäivä"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Osasto"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Osastot"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Poisto"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Kuvaus"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Kuvauskäännökset"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Kuvaus puuttuu"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Yksityiskohdat"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Ero"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Alennus"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Suoritettu"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Piirros"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Eräpäivä"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Eräpäivä puuttuu!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Sähköposti"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Sähköpostiosoite puuttuu!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Sähkpostiviesti"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Sähköpostitettu"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Muokkaa"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Muokkaa ostotapahtumaa"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Muokkaa myyntitapahtumaa"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Muokkaa tiliä"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Muokkaa toimialaa"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Muokkaa asiakasta"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Muokkaa kuvauskäännöksiä"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Muokkaa työntekijää"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Muokkaa ryhmää"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Muokaa Työ/overhead-kustannuksia"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Muokkaa raaka-ainetta/tarviketta"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Muokkaa hintaryhmää"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Muokkaa ostotilausta"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Muokkaa tarjousta"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Muokkaa tarjouspyyntöä"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Muokkaa teollisuusluokite"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Muokkaa myyntilaskua"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Muokkaa myyntitilausta"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Muokkaa palvelua"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Muokkaa käyttäjää"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Muokkaa myyjää"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Muokkaa ostolaskua"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Muokkaa varastoa"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Työntekijä"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Työntekijän numero"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Työntekijät"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Päättyy"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Pakota muunnos kaikille viennille"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Oma pääoma"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Jokainen"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Vaihtokurssi"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Vaihtokurssi"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Maksun vaihtokurssi puuttuu"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Vaihtokurssi puuttuu"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Meno"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Meno/Vastaavaa"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Menot"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Pidennetty"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Valuutat"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Tilauksen tallennus epäonnistui"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Faksi"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr "Faksi:"

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr "Faksi: [_1]"

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Hel"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Helmikuu"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Tiedosto"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Tiedoston nimi"

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr "Tiedoston tyyppi"

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Tiedoston nimi"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Tiedoston tyyppi"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Tiedostot"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Etunimi"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Käyttöomaisuus"

#: bin/arap.pl:559
msgid "For"
msgstr " "

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Vaihtokurssivoitto"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Vaihtokurssitappio"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Alkaen"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Varastosta"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Täydet oikeudet"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI poistettu!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI puuttuu!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI tallennettu!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Pääkirja"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Pääkirjan viitenumero"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Luo"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Luo tilaukset"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Luo ostotilaukset"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Luo myyntitilaukset"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Ryhmä"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Ryhmäkäännökset"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Ryhmitä mukaan"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Ryhmä poistettu"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Ryhmä puuttuu"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Ryhmä tallennettu"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Henkilöstöhallinta"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML-mallit"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Otsikko"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historia"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Kotipuhelin"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Kuva"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Linjalla"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Sisällytä vaihtokurssiero"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Sisällytä maksu"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Sisällytä raporttiin"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Sisällytä pudotusvalikoihin"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Tulo"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Tulolaskelma"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Yksittäiset nimikkeet"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Sisäiset viestit"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Varasto"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Tuotteen varaston on oltava nolla ennen asettamista epäkurantiksi!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Varasto tallennettu!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Varasto siirretty!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Lasku"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Laskun päiväys"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Laskun päiväys puuttuu!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Laskun numero"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Laskun numero puuttuu!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Laskut"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Nimike"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Nimike poistettu!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Nimikettä ei ole järjestelmässä!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Tam"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Tammikuu"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Hei"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Heinäkuu"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Kes"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Kesäkuu"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX mallit"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Työ/overhead"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Kieli"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Kieli poistettu"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Kieli tallennettu"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Kielet ei ole määritelty"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Viimeksi toteutunut kustannus"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Johtolanka"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Ennakkoaika"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Vastattavaa"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Rivi yhteensä"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Linkkaa tilit"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Listaa toimialat"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listaa GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Listaa kielet"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listaa hinnat"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Listaa teollisuusluokitteet"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Listaa viennit"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Nimi"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Kirjaudu ulos"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Valmistaja"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Vastuuhenkilö"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Maa"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Maaliskuu"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Hintalisäys"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Tou"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Toukokuu"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Muistio"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Viesti"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Tapa"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrokuva"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Tuotenimi"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Kuukausi"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Kuukausi(det)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nimi"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Uusi ikkuna"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Seuraava"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Seuraava pvm"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Seuraava numero"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ei"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Projekteja ei auki"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "n:o"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Ei seurattavia tuotteita"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Lisätietoja"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ei syötettä"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Mitään valitsematta!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Ei siirrettävää!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Mar"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Marraskuu"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numero"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Numeron muoto"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "Oh"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Vanhentunut"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Lok"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Lokakuu"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Varastossa"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Avoinna"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Tilaus"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Tilauspäivämäärä"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Tilauspäivämäärä puuttuu!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Tilauksen kirjaus"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Tilausnumero"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Tilausnumero puuttuu!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Tilaus poistettu!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Tilausten luonti ei onnistunut"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Tilaukset luotu"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Viennin taseet eivät täsmää!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Maksamatta"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Erääntyneet"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ostotilausnumero"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Pakkauslista"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Pakkauslistan päiväys puuttuu!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Pakkauslistan numero puuttuu!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Maksettu"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Tarvike"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Tarvikenumero"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Tarvikenumero"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Salasana"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Erääntyvät"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Maksu"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Eräpäivä puuttuu!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Maksut"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Ajanjakso"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Puhelin"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Keräyslista"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Kirjaa"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Kirjaa uutena"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Asetukset"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Hinta"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Hintaryhmä"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Hintaryhmä poistettu"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Hintaryhmä puuttuu"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Hintaryhmä tallennettu"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Hinnasto"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Tulosta"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Tulosta ja tallenna"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Tulosta ja tallenna uutena"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Tulostettu"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Tulostin"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Tulostuu"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Prosessiviennit"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Profit center"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekti"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Projektikuvauskäännökset"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projektin numero"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projektit"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ostotilaus"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Ostotilausnumero"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ostotilaukset"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Määrä"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Määrä ylittää varaston"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Neljännes"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Tarjous"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Tarjouksen pvm"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Tarjouksen pvm puuttuu"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Tarjousnumero"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Tarjousnumero puuttuu"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Tarjous poistettu"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Tarjoukset"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Tarjouspyyntö"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Tarjouspyynnön numero"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Tarjouspyynnöt"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Uudelleentilauspiste"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Kurssi"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Vastaanotettu"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kuitti"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kuitit"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Saatavat"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Saada"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Saada tuotteet"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Sovitus"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Talleta tilille"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Toistuvat siirrit"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Viite"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr "Viitenumero puuttuu"

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Jäljellä"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Toista"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Raportti"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Raportit"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Pyyntö"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Tarjouspyyntö"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Toimituspäivä"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Käyttörahasto\\jakamaton voitto"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Teollisuusluokite"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Teollisuusluokite poistettu!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Teollisuusluokite tallennettu!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Varastoyksikkö"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "Sosiaaliturvatunnus"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Myynti"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Myynnit"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Myyntilasku"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Myyntilaskun/viennin numero"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Tilausvahvistus"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Tilausvahvistuksen numero"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Tilausvahvistukset"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Myynnntitarjousnumero"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Käsittelijä"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Tallenna"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Tallenna aikataulu"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Tallenna uutena"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Aikataulu"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Aikataulutettu"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Näyttö"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Etsi"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Valitse asiakas"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Valitse toimittaja"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Valitse tulostin"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Valitse yksi nimi alapuolelta"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Valitse nimikkeet"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Valitse maksutapa"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Valitse postscript tai PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Valitse tekstitiedosto, postscript tai PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Myynti"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Myyntihinta"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Lähettää"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Syy"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Syyskuu"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Sarjan:o"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Sarjanumero"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Sarjanumero"

#: bin/io.pl:873
msgid "Service"
msgstr "Palvelu"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Palvelukoodi"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Yhteys aikakatkaistu"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Asetus"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Asetukset"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Toimita"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Toimita kauppatavara"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Toimitusosoite"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Toimita käyttäen"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Toimittaa"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Toimituspvm"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Toimituspvm puuttuu"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Toimitusehto"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Lyhytaikaiset"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Allekirjoitus"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Järjestä mukaan"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Lähde"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Vakio"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Teollisuusluokitteet"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Aloituspäivä"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Osavaltio"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Lääni"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Tiliote"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Tiliotteen tase"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Varasto"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Varastoi tuote"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Tyylitiedosto"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Välisumma"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Kooste"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Järjestelmä"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Järjestelmän oletukset"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Vero"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "ALV sisältyy"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Verotettavaa"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Verot"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Verot tallennettu"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Maksuehto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kassa"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Aikakortti"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Sisääntuloaika"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Ulosmenoaika"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Aikakortti"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Aikakortit"

#: bin/am.pl:871
msgid "Times"
msgstr "Kertaa"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hetkeen"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Varastoon"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Yhteensä"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Seurattavia nimikkeitä"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Alennus"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Vienti"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Viennin päiväys puuttuu!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Vientipvm"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Tapahtumat"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Siirto"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Siirrä varasto"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Siirrö hetkestä"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Siirrä hetkeen"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Vienti"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Vienti poistettu"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Käännökset"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Käännökset tallennettu"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Saldolista"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Liiketoiminnan tyyppi"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Yksikkö"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Päivitä"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Päivitetty"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Käyttäjä"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Voimassa asti"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Voimassa asti"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Toimittaja"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Toimittajahistoria"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Ostolasku"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Ostolasku/Ostoreskontra vientinumero"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Toimittajanumero"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Toimittaja puuttuu!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Toimittajaa ei järjestelmässä!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versio"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Varasto"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Varastot"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Varoitus!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Viikko"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Viiko(t)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Viikot"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Paino"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Painoyksikkö"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Minkä tyyppinen nimike tämä on?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Työmääräin"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Vuosi"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Vuodet"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Tilinpäätös"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Kyllä"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "päivänä "

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "päivää"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "valmis"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "kpl"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "epäonnistui"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "lähetetty"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "kertaa"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "odottamaton virhe"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/id.po0000755000175000017500000077245313157277566014315 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-06-15 06:36+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Indonesian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Hutang"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Umur Hutang"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Hutang Belum Lunas"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transkasi Hutang"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transkasi Hutang"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Piutang"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Umur Piutang"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Piutang Belum Lunas"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transaksi Piutang"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transaksi Piutang"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Akses ditolak"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Akun"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Deskripsi Akun"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Label Akun"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Nama Akun"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Nomor Akun"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Nomor Akun"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "No. Akun Awal"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "No.Akun Awal"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Judul Akun"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Tipe Akun"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Kategori Account"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Kode Akun tidak ditemukan"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Daftar Akun"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Akun Awal"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Akun Akhir"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktif"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Tambah"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Tambah Transaksi Hutang"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Tambah Transaksi Piutang"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Tambah Akun"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Tambah Rakitan"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Tambah Jenis Bisnis"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Tambah Pelanggan"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Tambah Karyawan"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Tambah Kurs"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Tambah GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Tambah Kelompok Rakitan"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Tambah Bahasa"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Tambah Barang"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Tambah Kelompok Harga"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Tambah Pesanan Pembelian (PO)"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Tambah Quotation"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Tambah Request for Quotation"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Tambah SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Tambah Invoice Penjualan"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Tambah Pesanan Penjualan (SO)"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Tambah Jasa"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Tambah Transaksi"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Tambah User"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Tambah Supplier"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Tambah Invoice Supplier"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Tambah Gudang"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Alamat"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Semua"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Jumlah"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Jumlah Terhutang"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Apakah anda yakin akan menghapus Nomor Order"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Apakah anda yakin akan menghapus Nomor Quotasi"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Barang Rakitan telah di stock ulang!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktiva"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Lampiran"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agustus"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Otomatis"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Tersedia"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Database Tersedia"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Neraca"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Tanggal Lahir"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Bisnis"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Nomor Bisnis"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Tipe Bisnis"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Tipe Bisnis:"

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr "Unit Bisnis"

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Bisnis telah dihapus!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Bisnis telah disimpan!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Bisnis:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Kalkulasi Pajak"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Batal"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Batalkan?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Tidak dapat menghapus Item!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Tidak dapat menghapus Pesanan!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Tidak dapat menghapus Quotation!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Tidak dapat posting invoice untuk perioda yang sudah ditutup!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Tidak dapat posting transaksi untuk perioda yang sudah ditutup!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Tidak dapat posting transaksi!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Tidak dapat menyimpan pesanan!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Tidak dapat menyimpan quotation!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Tidak dapat men-stock barang rakitan!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "ID Card"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kas dan Bank"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Telefon"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Ubah Password"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Bagan Akun"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Kota"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kode"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Kode harap diisi!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr "Kombinasi"

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Perusahaan"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Alamat"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Fax"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Informasi"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nama Perusahaan"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Telefon"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Dibandingkan kepada"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Konfirmasi"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Konfirmasi!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Lanjut"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Jumlah Copy"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copy ke Bagan Akun"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Biaya"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Tidak dapat menyimpan"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Tidak dapat mentransfer Inventory"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Negara"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Kode Negara"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Nama Negara"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Negara:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Batas Kredit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mata Uang"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Mata Uang"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Pelanggan"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historis Pelanggan"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Nomor Pelanggan"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Pelanggan harap diisi!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Pelanggan tidak ditemukan!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Data tidak tersimpan. Silahkan Coba kembali"

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Data tidak tersimpan. Silahkan tambah kembali"

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Tanggal"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Format Tanggal"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Tanggal Bayar"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Tanggal Diterima"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Tanggal Lahir"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Tanggal diterima harap diisi!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Desember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Default"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Hapus"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Pengiriman"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Tanggal Kirim"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departemen"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Keterangan"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Keterangan harap diisi!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detil"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Selisih"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Diskon"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokumen"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "Tipe Dokumen"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Selesai"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Jatuh Tempo"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Tanggal Jatuh Tempo harap diisi!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Edit Transaksi Hutang"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Edit Transaksi Piutang"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Edit Akun"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Edit Jenis Bisnis"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Edit Pelanggan"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Edit Karyawan"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Edit Kelompok Rakitan"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Edit Tenaga Kerja/ Overhead"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Edit Bahasa"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Edit Kelompok Harga"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Edit Pesanan Pembelian (PO)"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Edit Invoice Penjualan"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Edit Pesanan Penjualan (SO)"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Edit Jasa"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Edit Supplier"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Edit Invoice Supplier"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Karyawan"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Nomor Karyawan"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Karyawan"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Modal"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Kurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Kurs harap diisi!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Biaya"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Akun Biaya"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Biaya/Aktiva"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Jumlah"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februari"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Lima"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "Lima Ratus"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Keuntungan Selisih Kurs"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Kerugian Selisih Kurs"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Empat Puluh"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "Empat"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Empat Belas"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Dari"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Telephone Rumah"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Tampilkan pada 
      laporan"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Tampilkan pada menu drop-down"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Pendapatan"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Laba Rugi"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Password Salah"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventory sudah disimpan!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventory sudah di-transfer"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Invoice"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Tanggal Invoice"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Tanggal Invoice harap diisi!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Nomor Invoice"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Nomor Invoice harap diisi"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Barang sudah dihapus!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Item ini tidak ditemukan!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januari"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Template LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Tenaga Kerja/ Overhead"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Bahasa"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Bahasa sudah dihapus!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Bahasa sudah disimpan!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Bahasa tidak terdefinisi!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Nama Belakang"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Nama belakang"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Hutang"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total Baris"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Akun yg Berhubungan"

#: bin/ic.pl:1280
msgid "List"
msgstr "Daftar"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Daftar Bisnis"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Daftar GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Daftar Bahasa"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Daftar Harga"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Daftar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Daftar Transaksi"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr "Daftar Unit"

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr "Daftar Pengguna"

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Daftar Gudang"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Lokasi"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Lokasi"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Masuk"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Keluar"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Pembuatan"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Pengaturan Pengguna/User"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Manajer"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Manajer:"

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Maret"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mei"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Pesan"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metoda"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Nama Tengah"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Juta"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Bulan"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Tn."

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Ny."

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Nn."

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nama"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Nama:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Buka Window Baru"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "Sembilan"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "Sembilan Ratus"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Sembilan Belas"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Sembilan Puluh"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Tidak"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr "Tidak Ada Perubahan"

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr "Tidak Ada Bahasa"

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "No."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Catatan"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Catatan sudah dimasukkan!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Tidak ada yang dipilih!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Tidak ada yang akan di-transfer!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nomor"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format Angka"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Kadaluarsa"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr "Pilihan"

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "No. Pesanan"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Tanggal Pesanan"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Tanggal Pesanan harap diisi!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Pesanan"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Nomor Pesanan"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Nomor Pesanan harap diisi"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Pesanan sudah dihapus!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Belum Lunas"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Nomor PO"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Nomor Packing List harap diisi!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Dibayar"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Induk"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Barang"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Nomor Barang"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Hutang"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pembayaran"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Tanggal Pembayaran harap diisi!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pembayaran"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Perioda"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telephone"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Posting"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Posting sbg yang baru"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Harga"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Kelompok Harga"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Kelompok Harga sudah dihapus!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Kelompok Harga harap diisi!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Kelompok Harga sudah disimpan!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Daftar Harga"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Cetak"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Cetak dan Simpan"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Sudah dicetak"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr "Laba dan Rugi"

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Laba/Rugi"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyek"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Nomor Proyek"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyek"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Tanggal Pembelian"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Tanggal Pembelian:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pesanan Pembelian (PO)"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Nomor Pesanan Pembelian (PO)"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pesanan Pembelian (PO)"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Banyak"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "Kuantiti"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Jumlah melebihi unit yang tersedia pada inventory!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kwartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Quotation"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Tanggal Quotation"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Tanggal Quotation harap diisi!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Nomor Quotation"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Nomor Quotation harap diisi!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Nomor Quotation sudah dihapus!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Quotation"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Terima"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Penerimaan"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Penerimaan"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Piutang"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Penerimaan"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Penerimaan Barang"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Rekonsiliasi"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Catat pada"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referensi"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Pendaftaran"

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Sisa"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Laporan"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Tanggal Kirim"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Pendapatan Ditahan"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr "Reversal"

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Gaji/Upah"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Penjualan"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Penjualan"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Invoice Penjualan"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pesanan Penjualan (SO)"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Nomor Pesanan Penjualan (SO)"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pesanan Penjualan (SO)"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Nomor Sales Quotation"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Salesman"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Simpan"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Simpan sbg yg baru"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Layar"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Cari"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Cari Hutang"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Cari Piutang"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr "Cari Pembayaran"

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr "Cari Penerimaan"

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "Pilih Semua"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Pilih Supplier"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Pilih Printer!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Pilih dari salah satu nama di bawah"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Pilih pembayaran"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Pilih postscript atau PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Pilih txt, postscript atau PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Jual"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Harga Jual"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "No. Seri"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Nomor Seri"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Serialnumber"

#: bin/io.pl:873
msgid "Service"
msgstr "Jasa"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Tujuh"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "Tujuh Ratus"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Tujuh belas"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Tujuh puluh"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Kirim"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Pengiriman Barang"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Kirim kepada"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Kirim melalui"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Kirim dan Terima"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Tanggal Pengiriman"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Tanggal Pengiriman harap diisi!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Titik Pengiriman"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Bukti"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Tanggal Mulai"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Negara Bagian"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Provinsi"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Ringkasan"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistem"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Default Sistem"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Pajak"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Termasuk Pajak"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Kena Pajak"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Termin"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Sampai"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transaksi"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Tanggal Transaksi harap diisi"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transfer ke"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Neraca Percobaan"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Sebelas"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Dua Puluh"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Dua Puluh Delapan"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Dua Puluh Lima"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Dua Puluh Empat"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Dua Puluh Sembilan"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Dua Puluh Satu"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "Dua Puluh Satu"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Dua Puluh Tujuh"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Dua Puluh Enam"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Dua Puluh Tiga"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Dua Puluh Dua"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Dua"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Jenis Bisnis"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Satuan"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Satuan Harga"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr "Diupdate"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Digunakan"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Pengguna"

#: UI/login.html:41
msgid "User Name"
msgstr "Nama Pengguna"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Valid hingga"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Supplier"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Akun Supplier"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historis Supplier"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Invoice Supplier"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Nama Supplier"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Nomor Supplier"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Data Supplier harap diisi!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Data Supplier tidak ditemukan!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versi"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Gudang"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Gudang"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Peringatan!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Pekan"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Awal Pekan"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Berat"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Satuan Berat"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Jenis item ini ?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr "Yahoo"

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Tahun"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Akhir Tahun"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ya"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "per"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "hari"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "selesai"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "gagal"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "plsql tidak ditemukan."

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "sudah dikirim"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/is.po0000755000175000017500000076516413157277566014335 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Icelandic (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/is/)\n"
"Language: is\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Innkaupakerfi"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Aldursgreining"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Innkaupafærsla"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Innkaupafærslur"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Sölukerfi"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Aldursgreining"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Sölufærsla"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Sölufærslur"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Reikningur"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Reikningsnúmer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Reikningar"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Virkja"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Nýr"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Nýr reikningur"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Ný samsetning"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Nýr viðskiptavinur"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ný GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ný vara"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ný innkaupspöntun"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Nýr sölureikningur"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ný sölupöntun"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ný þjónusta"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ný bókhaldsfærsla"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Nýr notandi"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Nýr byrgir"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Nýr innkaupsreikningur"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Heimilisfang"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Allt"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Upphæð"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Eindagi"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "apríl"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Ert þú viss um að þú viljir eyða pöntun númer"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Samsetningar endurunnar"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Eignir"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Hjálagt"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "ágú"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "ágúst"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Afrit"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Afstemming"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Staða"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Blint afrit"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Vörulager"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Viðskiptanúmer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Innkaup"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Get ekki eytt hlut!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Get ekki eytt pöntun!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Get ekki bókað á lokað tímabil!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Get ekki bókað greiðslu á lokað tímabil"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Get ekki bókað færslu á lokað tímabil!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Get ekki bókað færslu!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Get ekki geymt pöntun!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Get ekki fært samsetningar"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Reiðufé"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Afrit"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Listi yfir lykkla/reikninga"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Ãvísun"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Loka bókhaldi til dags"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Lokað"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Fyritæki"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Bera saman við"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Staðfesta!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Talsmaður"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Ãfram"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Afrit"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Afrita í COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditmörk"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Gjaldm"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Gjaldmiðill"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Núvirði"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Viðskiptavinur"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Viðskiptavin vantar!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Viðskiptavinur ekki á skrá!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Gagnagrunnur"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Gagnagrunns-netþjónn"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Gagnasafn"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Dagsetning"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Greiðsludagur"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "des"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "desember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Eyða"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Afgreiðsludags."

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Skýringar"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Mismunur"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Afsláttur"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Búið"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Dregið"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Dags. lokið"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Vantar dags. lokið!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "R-póstur"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "R-póst vantar!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Breyta"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Breyta reikningi"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Breyta viðskiptavini"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Breyta vöru"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Breyta innkaupapöntun"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Breyta sölupöntun"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Breyta þjónustu"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Breyta notanda"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Breyta byrgja"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Breyta innkaupareikningi"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Starfsmenn"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Gennemtving explicitte rettelser af posteringer for alle datoer"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Eigiðfé"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Vx"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Vextir"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Vextir fyrir greiðslu vantar!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Vantar vexti!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Kostnaður"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Kostnaður/Eignir"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Framlengt"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Símbréf"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "febrúar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Gengishagnaður"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Gengistap"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Frá"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI eytt!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI vantar!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI geymt!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML-skabalón"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Yfirskriftir"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Mynd"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Inndregið"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Innifela í skýrslu"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Innifela í fellivalmynd"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Inn yfirlýsing"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Sjálfstæðir hlutir"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Lager"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Lagerbeholdning skal være nul for at du kan forælde denne sammensætning"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Sölureikningur"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Sölureikningur dags."

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Sölureiknings dags. vantar!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Sölureikningur Númer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Sölureikningsnúmer vantar!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Hlut eytt!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Hlutur ekki á skrá!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "janúar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "júl"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "júlí"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "jún"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "júní"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX-skabalón"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Túngumál"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiv"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Samtals línur"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Tengja lykla"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Sýna GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Sýna verð"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Tengjast"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Aftengjast"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Tegund"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "mars"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "maí"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "maí"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Skilaboð"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nafn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nei"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Upplýsinar"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ekkert valið!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "nóv"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "nóvember"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Númer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Númera útlit"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Úrelt"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "ókt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "óktóber"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Ã lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "opna"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Pöntun"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Pöntunar dags."

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Pöntunar dags. vantar"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Pöntunarblað"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Pöntun númer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Númer pöntunar vantar"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Pöntun eytt"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Fylgiseðill"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Númer fylgiseðils vantar!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Greitt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Vara"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Aðgangsorð"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Útistandandi"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Greislur"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Greiðsudags. vantar!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Greiðslur"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Bókfæra"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Bókfæra sem nýjan"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Uppsetningar"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Verð"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Prenta"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Prentari"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Verkefni"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Verkefni"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Innkaupspöntun"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Innkaupspantanir"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Magn"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taxti"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Mótt:"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kvittun"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kvittanir"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Afstemingar"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Bóka á"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Fylgiskjal"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Eftir"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Skýrsla fyrir"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Skýrslur"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Pantað af"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Realiseret overskud"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Sala"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Sölureikningur"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Sölupöntun"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Sölupantanir"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Geyma"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Geyma sem nýtt"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skjá"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Veljið einhvað að neðangreindum nöfnum"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Veljið postscript eða PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Söluverð"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Þjónusta"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Senda"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Senda til"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Senda með"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Stutt"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Undirskrift"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Frálag"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standart"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Uppgjör"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "jöfnunaruppgjör"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Lager samsetning"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stílblað"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Samtala"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Kerfi"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Virðisaukaskattur"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Taka með VSK"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Skatskildur"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Nettó"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "til"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Samtals"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Dags. vantar!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Prufu staða"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Einingar"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Uppfærsla"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Uppfæra"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Notandi"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Byrgir"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Innkaupsreikningur"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Byrgja vantar!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Byrgir ekki til í gagnagrunni!"

#: old-handler.pl:237
msgid "Version"
msgstr "Útgáfa"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Vigt"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Vigtareining"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Hvernig hlutur er þetta?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Já"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "líkt og með"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dagar"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "stk"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/en_GB.po0000755000175000017500000075741413157277565014672 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Purchases"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Creditor Aging"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Purchase Transaction"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Sales"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Debtor Aging"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Sales Transaction"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Add Debtor"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Add Creditor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Debtor"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Debtor Number"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Debtor missing!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Debtor not on file!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Email"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Email address missing!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Email message"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Emailed"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Edit Debtor"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Edit Labour/Overhead"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Edit User"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Edit Creditor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Edit Creditor Invoice"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Labour/Overhead"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Creditor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Creditor Invoice"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Creditor Number"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Creditor missing!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Creditor not on file!"

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_MX.po0000755000175000017500000077441513157277565014733 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "E"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Ctas. x pagar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Vencimiento CxP"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "CxP pendientes"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Movimiento CxP"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Movimientos de CxP"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Ctas. x cobrar"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Vencimiento CxC"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "CxC pendientes"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Movimiento CxC"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Movimientos de Ctas. x cobrar"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "¡El número de cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar pistas de auditoría"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activa"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Crear"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Nueva Asiento de CxP"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Nueva Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Nueva cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Nuevo ensamblaje"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Nuevo negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Nuevo cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Nuevo empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Nuevo tipo de cambio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Nuevo GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Nuevo grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Nuevo lenguaje"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Nueva parte"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Nuevo grupo de precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Nueva orden de compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Nueva cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Nueva solicitud de cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Nuevo SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Nueva factura de venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Nueva orden de venta"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Nuevo servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Nuevo movimiento"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Nuevo usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Nuevo proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Nueva factura de compra"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Nuevo almacén"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Importe"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Saldo"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "¿Está Ud. seguro de querer borrar la orden No.:"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "¿Está Ud. seguro de querer borrar la cotización No.:"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Ensamblajes inventariados!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Anexo"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "L. de Emp."

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Respaldo"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balance general"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Ubicación"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de ubicaciones"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Romper"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negocio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "RFC"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Negocio borrado"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "¡Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Ventas"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar la orden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "¡No se puede borrar la cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una factura para un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un pago para un periodo cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar un movimiento para un periodo cerrado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar el movimiento!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar la orden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "¡No se puede guardar la cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se puede guardar e ensamblaje!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Bancos"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Catálogo de cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Verificar inventario"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Cuidad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Aclarado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar libros al"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrada"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "¡Falta el código!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nombre de la empresa"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar al"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "¡Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "¡Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al cat. de ctas."

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de costos"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "¡No se pudo guardar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "¡No se pudo transferir el inventario"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Abono"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Límite de crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historia del cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Número de cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no está registrado!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de Nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de base de datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Conjunto de datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha de recibo"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "¡Falta la fecha de recibo!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Cargo"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Defaults"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducciones de la descripción"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "¡Falta la descripción!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Listo"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Plano"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta fecha de vencimiento!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo-e"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "¡Falta la dirección de correo-e!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por correo-e"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modificar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modificar Asiento de CxP"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modificar Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modificar cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modificar negocio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modificar cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modificar traducciones de descripción"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modificar empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modificar grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modificar mano de obra/indirecto"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modificar parte"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modificar precio de grupo"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modificar orden de compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modificar cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modificar solicitud de cotización"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modificar SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modificar factura de venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modificar orden de venta"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modificar servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modificar usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modificar proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modificar factura de compra"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modificar almacén"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Número de Empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Activar la reversión de movimientos para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "T. de C."

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tipo de cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta el tipo de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta el tipo de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Egreso"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Egreso/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Utilidad cambiaria"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perdida cambiaria"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Código GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡GIFI borrado!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "¡Falta el código GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡GIFI guardado!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducciones de grupo"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "¡Grupo borrado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "¡Falta el grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "¡Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "RH"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono de casa"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Id."

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "En linea"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluír la diferencia por tipo de cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en reporte"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en listas desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de resultados"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"¡Las existencias deben ser cero antes de poder cambiar el ensamblaje a "
"obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "¡Existencias guardadas!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "¡Existencias transferidas!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "¡Falta la fecha de la factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Falta el número de factura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Articulo borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "¡El artículo no está registrado!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mano de obra/Indirecto"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Lenguaje"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "¡Lenguaje borrado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "¡Lenguaje guardado!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "¡Lenguajes no definido!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Duración del proceso"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Existencia"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enlazar cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Enlistar negocios"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Enlistar GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Enlistar lenguajes"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Enlistar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Enlistar movimientos"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrada al sistema"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salida del sistema"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Administrador"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Marcar"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "May"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Nota"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Método"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nueva Ventana"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Num."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "¡No se suministro nada!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No se seleccionó nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "¡Nada que transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Existencias"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de la orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "¡Falta la fecha de la orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Ordenes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de la orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Falta el número de la orden!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "¡Movimiento desbalanceado!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Pendiente"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "¡Falta la fecha en la lista de empaque!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "¡Falta le número en la lista de empaque!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Parte"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número de Parte"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Por Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "¡Falta la fecha del pago!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Período"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Selección"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "¡Grupo de precios borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "¡Falta el grupo de precios!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "¡Grupo de precios guardado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Vista Preliminar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y Guardar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Ingresos"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducciones de descripción de proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número de proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordenes de compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cant."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "¡La cantidad excede al inventario disponible!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotización"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "¡Falta la fecha de la cotización!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número de cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "¡Falta el número de la cotización!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "¡Cotización borrada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Sol. de Cot."

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Sol. de Cot."

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Sols. de Cots."

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Pto. de Reord."

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recb."

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Cobro"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Cobros"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Por cobrar"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Recibir"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recibir mercancía"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Conciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Disponible"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Reporte para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Reportes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Solicitud de cotización"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Vencimiento"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "¡SIC borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "¡SIC guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de venta"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "N°de Pedido"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "N°de Cotización de venta"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Buscar"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los siguientes nombres"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "¡Seleccione Pago!"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Seleccione Postcript o PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione txt, postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Núm. de serie"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número de serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "¡Sesión Caducó!"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Enviar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Enviar mercancías"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Enviar a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Enviar por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envío"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de envío"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "¡Falta la fecha de envío!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Punto de envío"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Referencia"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándar"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard Industrial Codes"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha inicial"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Estado"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Estado"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo bancario"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar ensamblaje"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de estilos"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resumen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Defaults del sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuesto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuesto Incluido"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Gravable"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Condiciones"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Hasta"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "A"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento comercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Asiento"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "¡Falta la fecha del movimiento!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Movimientos"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferir"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir inventario"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "¡Traducción borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "¡Traducciones guardadas!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balanza de comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Tipo de negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historia de proveedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de compra"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Número de proveedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡Proveedor no registrado!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Almacén"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Almacenes"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "¡Advertencia!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de Peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿Que tipo de articulo es este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "como a"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "listo"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "pza"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/lt.po0000755000175000017500000076610113157277566014331 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Lithuanian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Pirkimai"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Pirkimo Skolos"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Pirkimo OperacijÄ…"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Pirkimo Operacijos"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Pardavimai"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Pardavimo Skolos"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Pardavimo OperacijÄ…"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Pardavimo Operacijos"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "SÄ…skaita"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "SÄ…skaitos numeris"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "SÄ…skaitos"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktyvus"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "PridÄ—ti"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "PridÄ—ti sÄ…skaitÄ…"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Pridėti rinkinį"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "PridÄ—ti klientÄ…"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "PridÄ—ti GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "PridÄ—ti prekÄ™"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Pridėti Pirkimo užsakymą"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Pridėti Pardavimo sąskaitą-faktūrą"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Pridėti Pardavimo užsakymą"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "PridÄ—ti PaslaugÄ…"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "PridÄ—ti OperacijÄ…"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "PridÄ—ti VartotojÄ…"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "PridÄ—ti TiekÄ—ja"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresas"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Visi"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Suma"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Suma iki"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Bal"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Balandis"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Ar Jus tikrai norite ištrinti uzsakimas numeris:"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Rinkiniai persandeliuoti!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Turtas"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Prisegta"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Rug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Rugpjūtis"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "ReservinÄ— kopija"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balansas"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balanso lÄ—ntelÄ—"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Dėžė"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Įmonės kodas"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "PPS"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Neįmanoma ištrinti prekės!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Neįmanoma ištrinti užsakymo!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Neįmanoma patvirtinti mokėjimo uždarajam periodui!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Neįmanoma patvirtinti operacijos uždarajam periodui!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Neįmanoma patvirtinti operacijos!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Neįmanoma išsaugoti užsakymo!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Neįmanoma sandelioti rinkinius!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kasa"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "ÄŒekis"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Uždaryti žurnalus iki"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Uždaryta"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Palyginti su"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Patvirtinti!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontaktas"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Tęsti"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopijos"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopijuoti į SP"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kreditas"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kredito riba"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valiūta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Dabartinis"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Klientas"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kliento vardo nÄ—ra!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Tokio kliento nÄ—ra!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Duomenų bazė"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Duomenų bazės hostas"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Duomenų aibė"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "MokÄ—jimo Data"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debetas"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Grd"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Gruodis"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "IÅ¡trinti"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Prystatimo Data"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Aprašymas"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Skirtumas"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Nuolaidos"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Įvykdyta"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Briežinys"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Iki Data"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "NÄ—ra Iki Datos!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-paštas"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-pašto adreso nėra!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Redaguoti"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Redaguoti sÄ…skaitÄ…"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Redaguoti KlientÄ…"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Redaguoti prekÄ™"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Redaguoti pirkimo užsakymą"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Redaguoti pardavimo užsakymą"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Redaguoti paslaugÄ…"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Redaguoti vartotojÄ…"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Redaguoti TiekijÄ…"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Darbuotojas"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Reversuoti operacijas visoms datoms"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Turtas/NuosavybÄ—"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Kurs."

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Keitimo kursas"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "MokÄ—jimo keitimo kurso nÄ—ra!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Keitimo kurso nÄ—ra!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "SÄ…naudos"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "SÄ…naudos/Aktyvai"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "IÅ¡plÄ—sta"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Faksas"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Vas"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Vasaris"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Valiūtos keitimo pelnas"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Valiūtos keitimo nuostolis"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Nuo"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI ištrintas!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI nÄ—ra!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI išsaugotas!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Å¡ablonai"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Antraštė"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Piešinys"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Vienaeilis"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Įdėti į ataskaitą"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Ä®dÄ—ti į iÅ¡sįskleidžianÄius meniu"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Pelno/nuostolio ataskaita"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Individualios prekÄ—s"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "PrekÄ—s"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Sąskaita-faktūra"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Sąskaitos-faktūros data"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Sąskaitos-faktūros datos nėra!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Sąskaitos-faktūros numeris"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Sąskaitos-faktūra numerio nėra!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Vienetas ištrintas!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Vieneto nėra įrašuose!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Sau"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Sausis"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Lie"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Liepa"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Bir"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Birželis"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Å¡ablonai"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Kalba"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "NuosavybÄ—"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Viso eilutÄ—je"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Surišti sąskaitas"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI sąrašas"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Pirkimo kaina"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Prisijungimas"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "IÅ¡sijungti"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Gamintojas"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Kov"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Kovas"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Geg"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Gegužė"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Žinutė"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofiša"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelis"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Vardas"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Ne"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Num"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Pastaba"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nieko neišrinkta!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Lap"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Lapkritis"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numeris"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "SkaiÄiaus formatas"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "PasenÄ™"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Spa"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Spalis"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Likutis"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Atidaryti"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Užsakymas"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Užsakymo data"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Užsakymo datos nėra!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Užsakymo įrašas"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Užsakymo numeris"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Užsakymo numerio nėra!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Užsakymai ištrinti!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Įpakavimo sąrašas"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Įpakavimo sąrašo numerio nėra!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "ApmokÄ—ta"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "PrekÄ—"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Slaptažodis"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Pirkimai"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "MokÄ—jimas"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "MokÄ—jimo datos nÄ—ra"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "MokÄ—jimai"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Patvirtinti"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Patvirtinti kaip naujÄ…"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript(TM)"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Nuostatos"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Kaina"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Spausdinti"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Spausdintuvas"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projektas"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projektai"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pirkimo užsakymas"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pirkimo užsakymai"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Kks"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Kursas"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Gaut"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kasos orderis"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Kasos orderiai"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Sutaikinimas"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Įrašyti į"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Nuorodos"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Likutis"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Ataskaita..."

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Ataskaitos"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Iki kada"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Turimi uždarbiai"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Pardavimai"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Pardavimo SF"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pardavimų užsakymas"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pardavimų užsakymai"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "IÅ¡saugoti"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "IÅ¡saugoti kaip naujÄ…"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Ekranas"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "IÅ¡rinkite vienÄ… iÅ¡ pavadinimų apaÄioje"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "IÅ¡rinkite postscript arba PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Pardavimo kaina"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Rgs"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "RÅ«gsÄ—jis"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Paslauga"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Pristatymas"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Pristatyti į"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Pristatyti per"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Stoka"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Parašas"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Dokumentas"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standartas"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "SuvestinÄ—"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balanso suvestinÄ—"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Rinkiniai sandÄ—lyje"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stilių lentelė"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Viso"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "MokÄ—stis"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "su mokesÄiais"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Apmokestinama"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Terminas: "

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "iki"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "IÅ¡ viso"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Operacijos datos nÄ—ra!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Bandomasis balansas"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Vienetas"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Atnaujinti"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Atnaujinta"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Vartotojas"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "TiekÄ—jas"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "TiekÄ—jo Vardo nÄ—ra!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Tokio tiekÄ—jo nÄ—ra!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versija"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Svoris"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Svorio vienetas."

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Koks Å¡io dalyko tipas?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Taip"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "kaip"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dienos"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "kk"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/tr.po0000755000175000017500000076220713157277567014343 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Turkish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Borçlar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Gecikmiş Borçlar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Borç İşlemleri"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Alacaklar"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "GecikmiÅŸ Alacaklar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Alacak Ä°ÅŸlemleri"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Hesap"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Hesap Numarası"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Ekle"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Hesap Ekle"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Grup Ekle"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Alıcı Ekle"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Parça Ekle"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Satınalma Sip. Ekle"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Satış Siparişi Ekle"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Hizmet Ekle"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ä°ÅŸlem Ekle"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Kullanıcı Ekle"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Satıcı Ekle"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adres"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Hepsi"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Miktar"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Nis"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Nisan"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Sipariş Numarasını silmek istediğinizden emin misiniz? Fiş: "

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktif"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "AÄŸu"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "AÄŸustos"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Yedekleme"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilanço"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "ÅžirketNo"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "SMM"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Hesap Planı"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Åžirket"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "...kıyasla"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Onayla!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontak"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Devam"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Alacak"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kredi Limiti"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Para Birimi"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Alıcı"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Veritabanı"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Veritabanı Hostu"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Veriseti"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Tarih"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Ödendiği Tarih"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Borç"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Ara"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Aralık"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Sil"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Açıklama"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Ä°ndirim"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Vade Tarihi"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Vade Tarihi yok!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Posta"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Posta adresi yok!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Hesabı Düzenle"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Alış Siparişini Düzenle"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Satış Siparişini Düzenle"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Hizmeti Düzenle"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Kullanıcı Bilgilerini Düzenle"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Sermaye"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "D.Kuru"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Döviz Kuru"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gider"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gider/Varlıklar"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Faks"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Åžub"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Åžubat"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Kur Kazancı"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Kur Kaybı"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Başlangıç"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Başlık"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Raporla"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Seçmeli Menüye dahil et"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Gelir Tablosu"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Farklı Kalemler"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Stok"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "Bu grubu çıkarmadan önce stok miktarı sıfır olmalıdır"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Fatura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fatura Tarihi"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Fatura Tarihi yok!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Fatura No"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Fatura Numarası yok!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Bu kalem dosyada yok!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Oca"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Ocak"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Tem"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Temmuz"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Haz"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Haziran"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Dil"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasif"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Bağlı Hesaplar"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Liste Fiyatı"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "GiriÅŸ"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marka"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Mart"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "May"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayıs"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Ä°sim"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Hayır"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notlar:"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Kas"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Kasım"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numara"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Rakam Formatı"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Eski"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Eki"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Ekim"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Stok:"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "SipariÅŸ"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "SipariÅŸ Tarihi"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "SipariÅŸ Tarihi yok!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "SipariÅŸ GiriÅŸi"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "SipariÅŸ No"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Sipariş Numarası yok!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Paketleme Listesi"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Ödendi"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Parça"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Åžifre"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Borçlar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Ödeme"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Ödeme Tarihi yok"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Ödemeler"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Tercihler"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Fiyat"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Satınalma Siparişi"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Satınalma Siparişleri"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Adet"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Oran"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Kaydet"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Raporlar"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Talep tarihi:"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Net Dönem Karı (Zararı)"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Satışlar"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Satış Siparişi"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Satış Siparişleri"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Kaydet"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Satış Fiyatı"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Eyl"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Eylül"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "servis"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kısa"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Ä°mza"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Kaynak"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Grubu Stokla"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Düzen Sayfası"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Aratoplam"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Vergi"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Vergi Dahil"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Vergiye tabi"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Åžartlar"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "BitiÅŸ"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Toplam"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Ä°ÅŸlem Tarihi yok!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Proforma Bilanço"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Birim"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Kullanıcı"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Satıcı"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr "Versiyon"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Ağırlık"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Ağırlık Birimi"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Bu ne çeşit bir kalemdir?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Evet"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "gün. "

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "ad"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_PA.po0000755000175000017500000077536313157277565014712 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Panama) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/es_PA/)\n"
"Language: es_PA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Cuentas por Pagar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Vencimiento de Cuentas por Pagar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Cuentas por Pagar pendientes"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Movimiento de Cuentas por Pagar"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Movimientos de Cuentas por Pagar"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Cuentas por Cobrar"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Vencimiento Cuentas por Cobrar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Cuentas por Cobrar pendientes"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Movimiento de Cuentas por Cobrar"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Movimientos de Cuentas por Cobrar"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de Cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "¡Cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar Rastro Auditoría"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Agregar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Agregar Asiento de Cuentas por Pagar"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Agregar Asiento de Cuentas por Cobrar"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Agregar Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Agregar Ensamblaje"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Agregar Negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Agregar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Agregar Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Agregar Cotización de Moneda"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Agregar PCF"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Agregar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Agregar Artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Agregar Grupo de Precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Agregar Orden de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Agregar Cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Pedir Cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Agregar CIS"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Agregar Factura de Venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Agregar Orden de Venta"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Agregar Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Agregar Transacción"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Agregar Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Agregar Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Agregar Almacén"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todo"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Importe"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Importe Adeudado"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "¿Seguro que desea borrar la Orden de Compra/Pedido?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "¿Seguro que desea borrar la Cotización?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Ensamblajes re-inventariados!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Lista de Materiales"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Copia de Seguridad de los datos"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balance General"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "B.C.C."

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Ubicación"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de Ubicaciones"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Romper"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negocio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "RUC"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "¡Negocio borrado!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "¡Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Ventas"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el Artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar la Orden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "¡No se puede borrar la Cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una Factura para un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un Pago para un periodo cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar un Asiento para un periodo cerrado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar el Asiento!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar la Orden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "¡No se puede guardar la Cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los ensamblajes!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Efectivo"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "C.C."

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Verificar existencia"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ciudad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Reconciliado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los Libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "¡Falta el Código!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Razón Social"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "¡Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Cuentas del Orden"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al Plan de Cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costos"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "¡No se pudo guardar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "¡No se pudo transferir existencia!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Límite de Crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Div"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Divisa"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historial del Cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Código del Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el Cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Base de Datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de Datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de Pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha de recepción"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "¡Falta la fecha de recepción!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Valores predeterminados"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducciones de la descripción"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "¡Falta la descripción!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Terminado"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Plano"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "¡Falta fecha de vencimiento!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "¡Falta dirección E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por e-mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modificar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modificar asiento de Cuentas por Pagar"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modificar asiento de Cuentas por Cobrar"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modificar cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modificar Negocio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modificar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modificar Traducciones de Descripción"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modificar Empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modificar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modificar Mano de Obra"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modificar Artículo"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modificar Grupo de Precios"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modificar Orden de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modificar Cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modificar Solicitud de Cotización"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modificar CIS"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modificar Factura de Venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modificar Orden de Venta"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modificar Servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modificar Usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modificar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modificar Factura de Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modificar Almacén"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Código del empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar reversión de asientos para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta la tasa de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta la tasa de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gasto"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gasto/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Importe"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Cotización de Monedas"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en Moneda Extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en Moneda Extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Plan de Cuentas Fiscal (PCF)"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código PCF!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "¡Falta el código PCF!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Guardado el código PCF!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducción de Grupos"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "¡Grupo borrado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "¡Falta el grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "¡Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono (particular)"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incorporado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencia por Tasa de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en listas desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Cuadro de Resultados"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"¡La existencia debe ser cero antes de poder cambiar el ensamblaje a obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "¡Inventario guardado!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "¡Inventario transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "¡Falta la fecha de la factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "¡Falta el Número de Factura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Concepto borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "¡El concepto no está registrado!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mano de Obra"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "¡Idioma borrado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "¡Idioma guardado!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "¡Idiomas no definido!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tiempo de Entrega"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la línea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Vincular Cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Mostrar empresas"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Mostrar PCF"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Mostrar Idiomas"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Mostrar CIS"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Mostrar Transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrada al sistema"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir del Sistema"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mayo"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Nota"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Método"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Ventana nueva"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nº"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "¡No se suministró nada!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No se seleccionó nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "¡Nada que transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato Numérico"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Existencia"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de la orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "¡Falta la fecha de la orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Carga de Ordenes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de la orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se ha definido el número de la orden"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "¡Asiento desbalanceado!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Pendiente"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "¡Falta la fecha en la lista de empaque!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "¡Falta el número en la lista de empaque!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artículo"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número de artículo"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Cuentas por Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "¡Falta la fecha del pago!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periodo"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Selección"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "¡Grupo de precios borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "¡Falta el grupo de precios!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "¡Grupo de precios guardado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y guardar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Ingresos"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducciones de descripción de proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número del Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordenes de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cant."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "¡La cantidad excede al stock disponible!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotización"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de Cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "¡Falta la Fecha de Cotización!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número de Cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "¡Falta el Número de Cotización!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "¡Cotización borrada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Solicitud de cotización"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Solicitud de cotización"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Solicitudes de cotización"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Existencia mínima"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recb."

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Cuentas por Cobrar"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Recibir"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recibir mercadería"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Remanente"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe de"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Informes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Solicitud de cotización"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido para el"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado del Periodo"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "CIS"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "¡CIS borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "¡CIS guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura (venta)"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de Venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Número de Orden de Venta"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de Venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Número de Cotización"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Búsqueda"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los nombres de la lista"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Seleccione el pago"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione Texto, Postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Núm. de serie"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número de serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Expiración de la sesión"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Enviar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Enviar Mercadería"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Enviar a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Enviar por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envío"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de envío"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "¡Falta la fecha de envío!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Punto de envío"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Origen"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Código Industrial Estandardizado (CIS)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha de inicio"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Departamento"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Departamento"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo bancario"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Reponer ensamblaje"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de estilos"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resúmen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Predeterminados del Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuestos"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "IVA Incluido"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Gravado"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Condiciones"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja Registradora"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento comercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Asiento"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "¡Falta la fecha del Asiento!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Asientos"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir existencia"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "¡Traducción borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "¡Traducciones guardadas!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de Prueba"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Clase de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historial del Proveedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Código de Proveedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el Proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡Proveedor no registrado!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Almacén"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Almacenes"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "¡Advertencia!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿Que tipo de articulo es este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "como a"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Terminado"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "c/u"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "Enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/nl.po0000644000175000017500000105266413157277567014324 0ustar  jamejame#
# Translators:
# Copyright (c) 2001, 2006
# Erik Huelsmann , 2015-2016
# Jos , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Dutch (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Facturen"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Afschr."

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "Restwaarde volledig afgeschreven vaste activa"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "Cumulatie afschrijvingen"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) NBW"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr "(Vergrendeld)"

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Een goedkeuring voor het retourneren moet zijn afgegeven door [_1] voor het "
"retour zenden. Kosten van de retourzendingen zijn voor de koper en "
"retourzendingen moeten verzekerd verstuurd worden. [_1] is niet aansprakelijk "
"voor beschadegingen tijdens het transport."

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "AIM"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Crediteuren"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Ouderdomsoverzicht Crediteuren"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Inkoopfactuur"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Inkoopfacturen"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Openstaande crediteuren"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Crediteurenboeking"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Crediteurenboekingen"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Inkoopvoucher"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Crediteurenrekening"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Debiteuren"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Ouderdomsoverzicht debiteuren"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Verkoopfactuur"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Verkoopfacturen"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Openstaande debiteuren"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Debiteurenboeking"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Debiteurenboekingen"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Verkoopvoucher"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Debiteurenrekening"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Debiteuren/Crediteuren/Grootboek Bedrag"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr "Afschrijving"

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Geen toegang"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Rekening"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Omschrijving grootboekrekening"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Rekeninglabel"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Rekeninghouder"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Rekeningnummer"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Rekeningnummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Rekeningnummer Einde"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Rekeningnummer Begin"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Rekeningtitel"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Rekeningtype"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Rekening [_1] niet gevonden"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Rekening [_1] niet gevonden"

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Rekeningcategorie"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Rekening Bestaat Niet"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Rekeningnummers"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Rekening:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Rekeningen"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Rekeningen vanaf"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Rekeningen tot"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "Rekeningen zonder groep"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Aangegroeid"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "Aangroeibasis:"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Cum. Afschrijving"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "aktie niet gedefinieerd!"

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr "Actie: [_1], ID: [_2]"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Acties"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Acties:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activeer Logboek"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Actief"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Actief op"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Actieve sessies"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Toevoegen"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Crediteurenboeking toevoegen"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Debiteurenboeking toevoegen"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Rekening toevoegen"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Rekeningen toevoegen"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Assemblage Toevoegen"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Activa Toevoegen"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Vaste activa soort toevoegen"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Vaste activa toevoegen"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Budget Toevoegen"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Bedrijfsactiviteit toevoegen"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Vaste activa soort toevoegen"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Toevoegen contact"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Creditfactuur aanmaken"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Creditmemo toevoegen"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Klant toevoegen"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr "Klantretour toevoegen"

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Toevoegen inkoopfactuur"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr "Debetmemo toevoegen"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Werknemer toevoegen"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Wisselkoers toevoegen"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "GIFI Toevoegen"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Productgroep toevoegen"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Arbeids-/Overheadkosten Toevoegen"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Taal toevoegen"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr "Belastingformulier Toevoegen"

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr "Notitie toevoegen"

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Overhead Toevoegen"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Artikel Toevoegen"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Prijsgroep Toevoegen"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Inkooporder Toevoegen"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Offerte Toevoegen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Rapportage-eenheid Toevoegen"

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Prijsaanvraag Toevoegen"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr "Retour toevoegen"

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "SIC Toevoegen"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Verkoopfactuur Toevoegen"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Verkooporder Toevoegen"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Dienst Toevoegen"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Belastingformulier Toevoegen"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Belastingformulier Toevoegen"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Tijdregistratie toevoegen"

#: bin/io.pl:2289
msgid "Add To List"
msgstr "Aan lijst Toevoegen"

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Boeking Toevoegen"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr "Eenheid toevoegen"

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Gebruiker Toevoegen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Leverancier Toevoegen"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Inkoopfactuur Toevoegen"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr "Inkoopretour Toevoegen"

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Magazijn Toevoegen"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Regel 1 toevoegen"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Regel 2 toevoegen"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Regel 3 toevoegen"

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr "Aftrekposten aanpassen/toevoegen"

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr "Loon aanpassen/toevoegen"

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adres"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adres1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adres:"

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr "Adres: [_1]"

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Adressen"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Aangepaste basis"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Kassacorrectie: (till) Bron: (source)"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Kassacorrectie door invoerfout."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr "Aanpassing"

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr "Aanpassingsdatum"

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr "Details van aanpassing"

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Verlopen"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Verouderingsrapportage"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Allemaal"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Alle Facturen"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr "Alle rekeningen"

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr "Alle velden vereist"

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr "Alle prijzen in [_1]"

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr "Alle prijzen in [_1]"

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr "Alle prijzen in [_1]."

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Toegewezen"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr "Invoer toestaan"

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Bedrag"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Gebudgetteerd Bedrag"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Verschuldigd Bedrag"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr "Bedrag vanaf"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Bedrag groter dan"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Bedrag kleiner dan"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr "Bedrag tot"

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr "Bedrag te gebruiken"

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr "Bedrag/tarief"

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr "Lineaire afschrijving, per dag"

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr "Lineaire afschrijving, per maand"

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Elk(e)"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Toegepaste korting"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Korting bij een vooruitbetaling"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Toepassen korting"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "Goedkeuringsstatus"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Goedkeuren"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Goedgekeurd"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Goedgekeurd door"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Goedgekeurd op"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "Goedkeuringshandtekening"

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "april"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Verkregen prijs bij verkoop"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr "Verkregen restwaarde"

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Weet u zeker dat u dit ordernummer wilt verwijderen?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Weet u zeker dat u dit offertenummer wilt verwijderen?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Assemblage Aangevuld!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activa"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Activa rekening"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Activa soort"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr "Activasoortenlijst"

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Activa soort:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Verdeling Vaste activa bijv: Vervoermiddelen Gebouwen Inventaris"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Activa afschrijvingsrapport"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Activa verwijderingsrapport"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr "Activalijst"

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Activa gedeeltelijke verwijderingsrapport"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Activa code"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Vaste activa onr/roer goederen"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr "Activa naar Eigen vermogen"

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr "Activa naar Passiva"

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Bijvoegen"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "Bestand toevoegen"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr "Voeg bij"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr "Voeg bij"

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr "Toevoegen aan crediteurenrekening"

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr "Voegen bij entiteit"

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr "Bijgevoegd op"

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr "Bijgevoegd door"

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Bijgevoegd aan"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Bijgevoegd bestandstype"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Bijgevoegde bestanden en link naar bestanden"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Bijgevoegd op"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Bijgevoegd door"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Bijlage"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr "Aan: [_1]"

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Audit beheersing"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "augustus"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr "Auteur: [_1]"

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatisch"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Beschikbaar"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Beschikbare databases"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Beschikbare gebruikers"

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr "Beschikbare vooruitbetalingen"

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Gemiddelde Kostprijs"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr "Gem. kostprijs"

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr "BCC"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT code"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT code:"

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Onderdelenlijst"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "Backup DB"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr "Backup rollen"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balans"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr "Balans"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr "Balans als"

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Bankrekening"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankrekening:"

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Bank rekening"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Bar code"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Basis"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Groep"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr "Groep soort"

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr "Batch Control Code"

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr "Batch Datum"

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Groep omschrijving"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr "Groep ID"

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr "Gegroepeerd Afdrukken ID ontbreekt"

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr "Groep informatie"

#: bin/aa.pl:628
msgid "Batch Name"
msgstr "Groep naam"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Batch Nummer"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr "Groep zoeken"

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr "Groep selectie"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr "Groep soort"

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr "Groepen"

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Bcc: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr "Aanvangssaldo:"

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Rekening naar:"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr "Facturatie BCC"

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr "Facturatie CC"

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr "Facturatie e-mail"

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "miljard"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Vergaarbak"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Vergaarlijst"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr "Geboortedatum"

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr "Boeken gesloten op"

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr "Boeken afgesloten tot"

#: bin/ic.pl:1138
msgid "Break"
msgstr "Staffel"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr "Begroting"

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Budget Nummer"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Budget Zoek Resultaten"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Budget verschil rapport"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "budgetten"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Bug: account niet aangetroffen"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Bedrijfsactiviteit"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr "Bedrijfssoort"

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "KvK-nummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Bedrijfstype"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Bedrijfstype:"

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr "Bedrijfsonderdelenlijst"

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr "Bedrijfsonderdeelnummer"

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr "Bedrijfsonderdelen"

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Branche verwijderd!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Branche opgeslagen!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Bedrijf:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr "CC"

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Kostprijs omzet"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV Bestand:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Bereken BTW"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Teruggedraaide factuur niet terugdraaibaar!"

#: bin/io.pl:2293
msgid "Cancel"
msgstr "Annuleren"

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Annuleren?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr "Transactie al geboekt"

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan geen werkorder aanmaken; Kostprijs Omzet rekening bestaat niet!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan werkopdracht aanmaken; Inventarisrekening bestaat niet!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Kan geen artikel aanmaken; Kostprijs Omzet rekening bestaat niet!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan geen artikel aanmaken; Inkomstenrekening bestaat niet!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan geen artikel aanmaken; Inventarisrekening bestaat niet!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan geen diensten aanmaken; Uitgavenrekening bestaat niet!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan geen diensten aanmaken; Inkomstenrekening bestaat niet!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Kan onderdeel niet verwijderen!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Kan order niet verwijderen!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr "Geboekte transactie niet verwijderbaar"

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Kan offerte niet verwijderen!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Kan geen factuur boeken in afgesloten periode!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Kan geen betaling boeken voor afgesloten periode!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kan geen boeking maken in afgesloten periode"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Kan geen transactie boeken met een debit- en creditregel voor dezelfde "
"rekening!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kan transactie niet boeken!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Kan order niet opslaan!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Kan offerte niet opslaan!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Kan BTW niet opslaan!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr "Begrotingsregel [_1] kan alleen debet of credit bedrag bevatten"

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Kan assemblages niet in voorraad nemen!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "Kaart ID"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kas"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr "Kasrekening"

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr "Categorie"

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr "Cc: [_1]"

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr "Mobiele telefoon"

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Wachtwoord aanpassen"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Belastbaar"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Chart ID"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Rekeningstelsel"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventaris Controleren"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Chequenummer voorvoegsel"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr "Controleren Taak"

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr "Controleren Taak [_1]"

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Selecteer een bedrijf"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "(Woon)Plaats"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "(Woon)plaats:"

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Class"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Opgeschonen"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Opgeschoond"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr "Afgehandelde transacties"

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Geklokt"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr "Afgesloten vanaf"

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Boeken Afsluiten tot"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr "Afsluitingsperiode"

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr "Boeken afsluiten"

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Afgesloten"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Code"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code ontbreekt!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr "Samenvoegen"

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr "Inkooporders combineren"

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr "Verkooporders combineren"

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Bedrijf"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Firma adres"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Firma Fax"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Gegevens Firma"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Firma K.v.K. Nummer"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Firmanaam"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Firma Telefoon"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Firma BTW Nummer"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr "Bedrijf: [_1]"

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Vergelijk met"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr "Vergelijking periode"

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr "Succesvol afgerond"

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Bevestig"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr "Bevestig bewerking"

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bevestig!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Conflicteert met bestaande gegevens. Misschien heeft u het al ingevoerd"

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Contact informatie"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Contact informatie:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr "Contact informatie"

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Zoek Contact"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr "Totaal per contact (i.g.v. deelbetaling)"

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr "Contacten"

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr "Inhoud"

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Verder"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr "Verder met vorige verwerking"

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Control Code"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr "Control Nummer"

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopieën"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Kopie"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopieër naar rekeningstelsel"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Kopieër naar Nieuw"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr "Kopiëer naar nieuwe naam"

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kostprijs"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostenplaats"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Kostprijs van verkochte goederen"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr "Kon sjabloon niet uit DB ophalen"

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr "Kon pos.conf.pl niet openen in [_1], regel [_2]: [_3]"

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "Kan gegevens niet opslaan Probeer opnieuw"

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Kon niet opslaan!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Kon geen Inventaris overboeken!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr "Geteld (aanwezig)"

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr "Tegenpartij"

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr "Tegenpartij code"

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Landcode"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr "Landnaam"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Land:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr "Aanmaken"

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr "Groep maken"

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Database maken?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr "Groep maken"

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr "Rapport maken"

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr "Belastingformulier maken"

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Gebruiker maken"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr "Gemaakt door"

#: UI/create_batch.html:67
msgid "Created On"
msgstr "Gemaakt op"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Credit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Crediteurenrekening"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Nummer crediteurenrekening"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Crediteurenrekeningen"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr "Creditbalans"

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Creditfactuur"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kredietlimiet"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kredietlimiet:"

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Creditmemo"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Credit"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Cumulatieve Fout:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Valuta gescheiden door ;!!!!!!!"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Huidig"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Resultaat"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Klant"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Klant Rekening"

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Klanthistorie"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Klantnaam"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Klant Nummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Klant zoeken"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Klant ontbreekt!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Klant bestaat niet!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr "Klanten-/leveranciersrekeningen"

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr "Dag Maand"

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Geb. datum"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Geb. dat."

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Gegevens niet opgeslagen Probeer opnieuw"

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Gegevens niet opgeslagen. Probeer opnieuw"

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Databasecomputer"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Databasebeheerscherm"

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr "Databasetaak afgerond"

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Database bestaat niet."

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr "Database bestaat al."

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Datum formaat"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "Datum vanaf"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr "Datum vanaf:"

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Betaaldatum"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Ontvangstdatum"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr "Datum teruggedraaid"

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr "Datum tot en met"

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr "Datum tot:"

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr "Datum gewerkt"

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr "Datum vanaf"

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Geboortedatum"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Ontvangstdatum ontbreekt!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "Datum tot"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr "Datum: [_1]"

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr "Data"

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Dag"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Dag(en)"

#: bin/am.pl:823
msgid "Days"
msgstr "Dagen"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr "Debitbalans"

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Debitfactuur"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Debetmemo"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Debet"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "dec"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "december"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Decimale posities"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Aantal decimalen voor Valuta"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Aftrek klasse"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr "Aftrek type"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Aftrek typen"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr "Standaard crediteuren"

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr "Standaard debiteuren"

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr "Standaard Rekeningen "

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Standaard land"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Standaard Email BCC"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Standaard Kopie Email aan"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Standaard Email Van"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Standaard Email aan"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr "Standaard formaat"

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr "Standaard Taal "

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Standaard rapportage"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr "Standaard bedrag"

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Standaardinstellingen"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Verwijder"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Groep verwijderen"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Taal Verwijderen"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Inplanning Verwijderen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Vouchers Verwijderen"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""
"Bij verwijderen van taal [_1] worden de bijbehorende sjablonen verwijderd"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Bezorging"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Leverdatum"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr "Afschr. Basis"

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr "Afschr. methode"

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr "Afschr. begint"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr "Afschr. tot"

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr "Afschr. dit jr"

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr "Afschr. dit rapport"

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Afdeling"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Afdelingen"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Afschrijven"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr "Allen afschrijven"

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr "Afschrijvingen door"

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Afschrijving"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Afschrijvingsrekening"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Afschrijvingsmethode"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr "Afschrijving begint"

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "Afschrijvingen met succes geboekt"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Omschrijving"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Vertalingen Omschrijving"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Omschrijving ontbreekt"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Omschrijving:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "Details"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Verschil"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr "Uitzetten \"Back\" knop"

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Korting"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "Kort. %"

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Korting"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr "Korting (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Korting:"

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr "Verkregen restwaarde afschrijving"

#: UI/templates/preview.html:62
msgid "Display"
msgstr "Tonen"

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Verwijdering"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Verwijderingsdatum"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Verwijderingsmethode"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr "Verwijderingsrapport [_1] op datum [_2]"

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Delen door 0 kan niet! Onmodelijk!"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr "Laat dit veld niet leeg [_1]"

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Document"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr "Document Type"

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Onbekend welke aktie met backup"

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Klaar"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr "Dubbele klantnummers"

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr "Dubbele leveranciersnummers"

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Dr."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Concept geboekt"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Concept zoeken"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Concept type"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Concepten"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Tekening"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Selectielijsten"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Verschuldigd op"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Vervaldatum"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Vervaldatum ontbreekt!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Dubbele gebruiker gevonden: gebruiker geïmporteerd"

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr "Werknemer Nummer"

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr "Overzicht e-mailen aan [_1]"

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr "E-mail [_1]"

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-mailadres ontbreekt!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-mailbericht"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Gemaild"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "ECA inkomensverklaring"

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr "EDI ID"

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr "EDI Interchange ID"

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Tonen"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Crediteurenboeking Wijzigen"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Debiteurenboeking Wijzigen"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Rekening Wijzigen"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr "Assemblage Wijzigen"

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Activa soort bewerken"

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Bedrijf Wijzigen"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr "Creditfactuur bewerken"

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr "Creditmemo bewerken"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Klant Wijzigen"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr "Klantretour bewerken"

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr "Bewerken Debetmemo"

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Vertalingen Omschrijving Wijzigen"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Werknemer Wijzigen"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "GIFI Wijzigen"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Productgroep Wijzigen"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Arbeids-/Overheadkosten Wijzigen"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Bewerken Taal"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Artikel Wijzigen"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Prijsgroep Wijzigen "

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Inkooporder Wijzigen"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Offerte Wijzigen"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Bewerken Rapportage-eenheid"

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Prijsaanvraag Wijzigen"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "SIC Wijzigen"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Verkoopfactuur Wijzigen"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Verkooporder Wijzigen"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Dienst Wijzigen"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr "Bewerken Belastingformulier"

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Gebruiker Wijzigen"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Leverancier Wijzigen"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Inkoopfactuur Wijzigen"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr "Bewerken Leveranciersretour"

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Magazijn Wijzigen"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Bewerken Gebruiker"

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "Acht"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "Achtien"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "tachtig"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "Elf"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "Elf"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "E-mail"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Werknemer"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr "Personeelsnr"

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Werknemer Nummer"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr "Medewerker Zoeken"

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Medewerkernaam voldoet niet aan minimale criteria (alfanumerieke karakters en "
"niet-leeg)"

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Werknemers"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Einddatum"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Einddatum:"

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr "Einde"

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Eindsaldo"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr "Eindsaldo"

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr "Eindsaldo rekeningafschrift"

#: bin/am.pl:865
msgid "Ends"
msgstr "Eindigt"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Boeking terugdraaien voor alle data"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr "Voer voorraad in"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr "Voer gebruiker in"

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr "Voer personeelsnummers in waar deze missen"

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Registratie door"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr "Ingevoerd voor"

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Ingeboekt op"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr "Ingevoerd op: [_1]"

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Bedrijfseenheid"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr "Entiteitsoort"

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Bedrijfseenheid code"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Bedrijfseenheid Control Code"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr "Entiteit crediteurenrekening"

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Invoer ID"

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr "Enveloppe"

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Eigenvermogen"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr "Eigenvermogen & passiva"

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr "Eigenvermogen (Tijdelijk)"

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr "Eigen vermogen naar passiva"

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr "Fout in aanmaken backup bestand"

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Fout in aanmaken groep. Probeer opniew."

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr "Functionele fout"

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr "Fout bij het openen van de directory [_1]"

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr "Fout:"

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Fout: Samenvattingsrekening niet combineerbaar met selectielijsten"

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Verw. Levensduur"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Elke"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Wissel"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Wisselkoers"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Wisselkoers voor betaling ontbreekt!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr "Wisselkoers is niet gedefinieerd"

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr "Wisselkoers inconsistent met database; waarde [_1], verwachtte [_2]"

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Wisselkoers ontbreekt!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr "Wisselkoers"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Verwacht"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Uitgaven"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Kostenrekening"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Uitgaven/Activa"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Kosten"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Totaal"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Extra gebruikt"

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Order opslaan mislukt!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr "Fax:"

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr "Fax: [_1]"

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr "Fax: [_1]"

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "februari"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "Vijftien"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "Vijftig"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Bestand"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Bestand geimporteerd"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr "Bestandsnaam"

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr "Bestandstype"

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Bestandsnaam"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Bestandstype"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Bestanden"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr "Bestanden bij crediteurenrekening"

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr "Bestanden bij entiteit"

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr "Selecteren vanaf:"

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr "Selecteren betalingen"

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr "Selecteren ontvangsten"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Eerste"

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Voornaam"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr "Alleen eerste kolom"

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "Vijf"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "Vijfhonderd"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr "Vaste activa"

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Vaste activa"

#: bin/arap.pl:559
msgid "For"
msgstr "Gedurende"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Wisselkoerswinst"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Wisselkoersverlies"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr "Formulier"

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr "Formuliernaam"

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr "Formaat"

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "Veertig"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "vier"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "Veertien"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Vrij"

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Van"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr "Vanaf bedrag"

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Vanaf datum"

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr "Vanuit bestand"

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Van magazijn"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr "Vanaf datum"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr "Volledig"

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Systeem administrateur"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr "GIFI rekeningen niet in de \"gifi\" tabel"

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI verwijderd!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI ontbreekt!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI opgeslagen!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Memoriaal"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Memoriaal referentiecode"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr "Winst"

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Winst  (Verlies)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr "Winstrekening"

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr "Opvolgende factuurnummers"

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Grootboek journaal"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Grootboekrapport"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr "Grootboekrapportages"

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Genereer"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr "Genereer controlecode"

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Genereer orders"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Genereer aankooporders"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Genereer aankooporders uit verkooporders"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Genereer verkooporders"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Genereer verkooporders uit aankooporders"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr "Jabber"

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr "Voornaam"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Goederen & diensten"

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Goederen en diensten"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr "Goederen en diensten geschiedenis"

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr "Totaal generaal"

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Productgroep"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Vertaling Productgroep"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Groepeer op"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Productgroep verwijderd!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Productgroep ontbreekt!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Productgroep opgeslagen!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr "Gtalk"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personeelszaken"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML-sjablonen"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Kopregel"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr "Hierarchietype"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Geschiedenis"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Thuistelefoon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr "Kostprijs productie-serie rapportage"

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr "Per uur"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Uren"

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "honderd"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr "IRC"

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr "Identificatie"

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr "Om dit rapport rechtstreeks op te vragen, gebruik deze URL"

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr "Negeer jaarafsluitingen"

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr "Negeer jaarafsluitingen"

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Plaatje"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr "Plaatjes in sjablonen"

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Importeer"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr "Importeer groep crediteurenboekingen"

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr "Importeer groep debiteurenboekingen"

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr "Importeer groep boekingen"

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr "Importeer rekeningenschema"

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr "Importeer GIFI"

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr "Importeer voorraad"

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Importeer tekst"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr "Gebruiker importeren"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr "In"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "In Lijn"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inclusief wisselkoersverschil"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Inclusief Bedrag"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Toevoegen aan uitvoer"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Toevoegen aan drop-down menu's"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr "Bevat artikel"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr "Inclusief artikelnummer"

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Inkomsten"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr "Loonsoort"

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Resultatenrekening"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr "Loontype"

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Loontypen"

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr "Binnenkomende bestanden"

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Verander wachtwoord = niet correct"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Afzonderlijke Onderdelen"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""
"Over openstaande bedragen is 12% rente op jaarbasis verschuldigd en start per "
"[_1] totdat er volledig is betaald. Voor geretourneerde items wordt 10% "
"terugnamekosten in rekening gebracht."

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr "Interne databasefout"

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "Interne databasefout. Neem contact op met database-beheerder"

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr "Interne bestanden"

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne Opmerkingen"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr "Geen geldige rapportage basis"

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Ongeldige backup verzoek"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Ongeldige datum/tijd ingevoerd"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr "Niet bruikbaar bestand"

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Niet bruikbaar redirect"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Onjuist rekeningafschriftsaldo. Hint: voer een getal in"

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Voorraad"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Voorraadactiviteit"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr "Voorraadactiviteitrapportage"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Inventaris details wijzigingen"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr "Voorraadaanpassingen"

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr "Voorraadaanpassingenconfiguratie"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Voorraad aanpassingen"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr "Voorraad en kostprijs verkopen"

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""
"Voorraadhoeveelheid moet nul (0) zijn voordat deze [_1] incourant aangemerkt "
"kan worden"

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Aanwezige voorraad moet nul zijn voordat een assemblage als 'niet actief' kan "
"worden gemarkeerd."

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Voorraadhoeveelheid moet nul zijn voordat dit artikel incourant aangemerkt "
"kan worden"

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Voorraad opgeslagen!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Voorraad overgeheveld!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factuur"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Factuur #"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Factuur aangemaakt"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr "Factuur aanmaakdatum mist!"

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Factuurdatum"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Factuurdatum ontbreekt!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr "Factuurnr"

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Factuurcode"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Factuurcode ontbreekt!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Verlies en Winst Rekening"

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr "Factuurstatus"

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr "Factuurtotaal"

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr "Factuurtotaal"

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr "Factuurvouchers"

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr "Factuurdatum"

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr "Factuur verschuldigd"

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Factuur niet gevonden"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Facturen"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Regel"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Onderdeel verwijderd!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Dit onderdeel is niet in de database gevonden!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr "Items gevonden in"

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Over teruggezonden goederen wordt 10% herbevoorradingkosten geheven."

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Voor geretourneerde items wordt een 10%-terugnamekosten in rekening gebracht. "
"Een goedkeuring voor het retourneren moet zijn afgegeven door [_1] voor het "
"retour zenden. Kosten van de retourzendingen zijn voor de koper en "
"retourzendingen moeten verzekerd verstuurd worden. [_1] is niet aansprakelijk "
"voor beschadegingen tijdens het transport."

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "januari"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr "Taak mislukt"

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Taaktitel"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Functietitel:"

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr "Taak/Project #"

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "Journaalboeking"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr "Journaalregels"

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr "KPI's"

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX-sjablonen"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Label"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Label:"

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Arbeids-/Overheadkosten"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr "Arbeid-/dienstcode"

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Taal"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Taal verwijderd!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Taal opgeslagen!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Talen niet gedefinieerd!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Laatste"

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Laaste Kostprijs"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Achternaam"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Laatst bijgewerkt"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Achternaam"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Prospect Klant"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Levertijd"

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Levertijd"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr "LedgerSMB boekhoudmenu"

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB database statistieken"

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr "LedgerSMB [_1]"

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr "Minus nog aan te sluiten bedragen"

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Briefhoofd"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr "Passiva"

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiva"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr "K.v.K.-nummer"

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr "Levensduur gemeten in"

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr "Regel kostprijs verkopen rapport"

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Totaalregel"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Rekeningen verbinden"

#: bin/ic.pl:1280
msgid "List"
msgstr "Weergeven"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Branches weergeven"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Overzicht vaste activa "

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI weergeven"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Talen weergeven"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr "Vooruitbetalingenlijst"

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Catalogusprijs"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "SIC Weergeven"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Lijst belastingformulieren"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Boekingen weergeven"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr "Eenhedenlijst"

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr "Gebruikerslijst"

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Magazijnenlijst"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr "Lijst van businesstypen"

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr "Laad sjablonen"

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Plaats"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Locaties"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr "Vergrendel item omschrijving"

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr "Vergrendeld door [_1]"

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr "Ingelogd als [_1]"

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr "Ingelogd als [_1]"

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr "Bedrijf: [_1]"

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr "Uitgelogd door inactiviteit"

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr "Inloggen..."

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Aanmelden"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr "Inloggen?"

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Afmelden"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr "Uitloggen succesvol"

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Verlies"

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr "Verliesrekening"

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr "MSN"

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr "Mailing"

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fabrikant"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr "Maak personeelsnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr "Maak factuurnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr "Maak courante artikelnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr "Maak alle metanummers uniek."

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Controleer dat iedere naam alleen bestaat uit alfanumerieke karakters (en "
"lage streep) en minimaal een karakter lang is"

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Toekennen bevoegdheden aan gebruikers"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Manager"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Manager:"

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Handmatig"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "mrt"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "maart"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Bruto marge"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr "Max. facturen per cheque"

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Max per dropdown"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "mei"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "mei "

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Boodschap"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Boodschap: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Gebruikt stelsel"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr "Standaardmethode"

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Tussenvoegsel"

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Tussenvoegsel"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "Miljoen"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr "MIME-type"

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr "Min. lege regels"

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr "Min. belastbaar"

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Overige instellingen"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr "Niet overeenkomende transacties (vanuit upload)"

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Mejuffrouw"

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Type"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Maa"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Maand"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Maand(en)"

#: bin/am.pl:825
msgid "Months"
msgstr "Maanden"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr "Meer informatie is te zien in de \"error logs\""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "de Heer"

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Mevrouw"

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Mejuffrouw"

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr "Meerdere datums"

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr "Kasrekening noodzakelijk in transactiegroep"

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "Moet een krediet- of bedrijfseenheids-id bevatten"

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Naam"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Naam:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr "Netto boekingswaarde"

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr "Netto verschuldigd"

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Nieuw"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr "Nieuw activarapport"

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr "Nieuw activarapport zoeken"

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr "Nieuw reconciliatierapport"

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Nieuwe gebruiker"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nieuw venster"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Volgende"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Volgende datum"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Volgende nummer"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr "Eerstvolgende in aangegeven volgorder"

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "negen"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "Negenhonderd"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "Negentien"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "Negentig"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nee"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr "Geen crediteuren- of debiteurenrekening geselecteerd"

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr "Geen rekening-id voor [_1]"

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr "Geen bestandssoort aangegeven"

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr "Geen ID ingegeven"

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr "Bedragen moeten groter zijn dan 0"

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr "Werknemer NUMMER (moet ingevuld worden!)"

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr "Geen veranderingen"

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""
"Geen valuta gedefinieerd   Ga naar Systeem Standaar en maak daar tenminste "
"een valuta aan"

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr "Geen dubbele meta nummers"

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Geen bestand uploaded"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr "Geen taal"

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Geen open projecten!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr "Geen vooruitbetalings rekening geselecteerd  Een aanmaken?"

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr "Geen referentiesleutel en geen vervanging beschikbaar "

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr "Geen specificatie rapport aangegeven"

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr "Geen belastingformulier geselecteerd"

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr "Geen niet-toegewezen bedragen in transacties"

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr "Geen proces voortgang script gespecificeerd"

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr "Niet belastbaar"

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr "Niet-kas"

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Niet-bestaande verkoopprijsgroep in tabel partscustomer"

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr "Niet-bestaande inkoopprijsgroep in tabel partsvendor"

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Inventarisgoederen"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr "Niet-unieke factuurnummers"

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr "Niet belastbaar"

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr "Normaal"

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr "Niet goedgekeurd"

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr "Niet ingediend"

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""
"Configuratie niet geschikt voor hiërarchie rapportages; volg link voor "
"instructies"

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Notitie soort"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Opmerkingen"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr "Notities:
      "

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Niets ingevuld!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Niets geselecteerd!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Niets over te boeken!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "november"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr "NULL personeelsnummers"

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr "NULL typenummers"

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr "NULL modelnummers"

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Nummeraanduiding"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr "Getal mist in regel [_1]"

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr "ODS"

#: bin/io.pl:245
msgid "OH"
msgstr "Op voorraad"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr "TE HOGE & VOORUITBETAALDE BEDRAGEN"

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Niet actief"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr "Incourant door"

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr "Uit de wacht"

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr "Oud wachtwoord"

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Op voorraad"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "Wacht"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr "Op voorraad"

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "Een"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "Een"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr "Aantal op voorraad"

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr "Verschil op voorraad"

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr "Alleen gebruikers"

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr "Alleen voor medewerkers"

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Open"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""
"Browser Opera gedetecteerd. Sluit uw browservenster om uitloggen te voltooien"

#: UI/accounts/edit.html:216
msgid "Options"
msgstr "Keuzes"

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr "Of"

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr "Of Voeg toe aan Groep"

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Bestelling"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr "Order #"

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr "Order door"

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Orderdatum"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Orderdatum ontbreekt!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Orderinvoer"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Referentie"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Ordernummer ontbreekt!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Order verwijderd!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Genereren order mislukt!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr "Order #"

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr "Order/Factuur"

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr "Bestellen"

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr "Orders"

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Orders gegenereerd!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr "Overige acties"

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Ons saldo"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr "Onze credits"

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr "Onze debets"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr "Uit"

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Boeking is niet in evenwicht!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Openstaand"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr "Open transacties"

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Teveel"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Achterstallig"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr "Te veel betaald"

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr "Rekening vooruitbetaalde bedragen"

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr "Vooruitbetaalde bedragen"

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "PO #"

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "PO-nummer"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "accorderen"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "accorderen en afdrukken"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Pakbon"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Datum ontbreekt op de pakbon!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Nummer ontbreekt op de pakbon!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Betaald"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Parent"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artikel"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr "Artikelomschrijving"

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr "Artikelgroep"

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Artikelnummer"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr "Onderdeel niet gevonden"

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr "Gedeeltelijk"

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Gedeeltelijk afschrijvingsrapportage [_1] op datum [_2]"

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Artikel Nummer"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr "Artikelgroep"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr "Artikelgroepen"

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr "Artikelgroep"

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Wachtwoord"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Geldigheid wachtwoord"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Wachtwoord nodig!"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Wachtwoorden moeten gelijk zijn."

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr "Betalen van"

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Betalen aan"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr "Betalen namens"

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr "Betaalbaar"

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Betalingen"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Betaling"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Betaald bedrag"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr "Betaalopdrachtnummer [_1]"

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr "Betalingsverwerking"

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Betaalresultaat"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Betaling terugdraai informatie"

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr "Betaalcondities"

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr "Betalingtype"

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr "Betaalwijze:"

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Geen betalingsdatum aanwezig!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Betaling verschuldigd NET [_1] dagen vanaf factuurdatum"

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr "Betaling verschuldigd op [_1]."

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Betalingen"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalingen m.b.t. niet geldige facturen moeten worden teruggeboekt"

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "procent"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Percentage verwijderd"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Resterend Percentage"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periode"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr "Perioden"

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Individu"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr "Identiteitsbewijs"

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telefoon"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr "Fysiek"

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Uitsorteerbon"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""
"Corrigeer a.u.b. de prijsgroepdata in the \"partscustomer\" tabel (helaas "
"geen gebruikersinterface aanwezig voor deze actie)."

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr "Maak alle verkoopfactuurnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr "Maak alle klantnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr "Maak alle personeelsnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr "Maak alle leveranciersnummers uniek"

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr "Geef alle medewerkers een personeelsnummer"

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr "Geef alle artikelen een type-nummer"

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Geef alle artikelen een modelnummer"

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr "Graag ontvangen wij prijzen en leverdatums voor:"

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr "Kies een klant met beschikbare vooruitbetaalde bedragen"

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr "Kies een geldig groepshoofd"

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr "Kies een leverancier met beschikbare vooruitbetaalde bedragen"

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr "Vul een start/einddatum in of een hoeveelheid"

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""
"Maakt u gebruik van het 1.2 gebruikersinterface om de volgende GIFI accounts "
"toe te voegen"

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""
"Maakt u gebruik van het 1.3/1.4 gebruikersinterface om de volgende GIFI "
"accounts toe te voegen"

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""
"Maakt u gebruik van het SQL-Ledger gebruikersinterface om de volgende GIFI "
"accounts toe te voegen"

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Inboeken"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Boek transactiegroep"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Boekdatum"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr "Boek jaarafsluiting"

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Inboeken als nieuw"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr "Boekdatum"

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr "Boekdatum:"

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr "Boeken verkoopfactuur [_1]"

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr "Boeken transactie [_1]"

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr "Boeken inkoopfactuur [_1]"

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Instellingen"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr "Voorkeuren opgeslagen"

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr "Voorkeuren voor [_1]"

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr "Voorvoegsel"

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prijs"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr "Prijsgroep"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr "Prijsgroepen"

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr "Prijs bijgewerkt"

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Prijsgroep"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Prijsgroep verwijderd!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Prijsgroep ontbreekt!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Prijsgroep opgeslagen!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Prijslijst"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr "Prijslijst voor [_1]"

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr "Eerste telefoonnummer"

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Afdrukken"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr "Print groep"

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Afdrukken en Opslaan"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Afdrukken en Sla op als nieuw"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Afgedrukt"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Printer"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Afdrukken"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr "Eerdere afschr."

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr "Voorafgaand aan"

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "vervolgt"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Transacties verwerken"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr "Productontvangst"

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Inkomstenpost"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr "Winst en verlies"

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Verlies/Winst"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Verlies en winst op verkoop voorraadgoederen"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Project"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Vertalingen projectomschrijving"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projectcode"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Projectnummers"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr "Project/Afdelingsnummer"

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projecten"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Inkoopdatum"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Inkoopdatum:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Inkoophistorie"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Inkooporder"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Inkoopordercode"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Inkooporders"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Inkoopprijs"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "Inkoopwaarde"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr "Gekocht"

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Aantal"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr "Hoeveelheid"

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Aantal is hoger dan de aanwezige voorraad!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kwartaal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr "Offerte #"

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Offertedatum"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Offertedatum ontbreekt!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Offertecode"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Offertecode ontbreekt!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Offerte verwijderd!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Offertes"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Prijsaanvraag"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "Offerteaanvraag #"

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Prijsaanvraagcode"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Prijsaanvragen"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Minimum voorraad"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarief"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Tarief (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr "Heropenen per"

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr "Heropen boeken"

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Ontvangen"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Ontvangstbewijs"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr "Ontvangstdatum"

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr "Ontvangstresultaat"

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Ontvangstbewijzen"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr "Te ontvangen"

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Vorderingen"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Ontvangen"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Goederen ontvangen"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Ontvangen"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr "Aansl"

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr "Aansluiten als VV"

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Boekingen Verwerken"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr "Aansluitdatum:"

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr "Aansluitrapport"

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Aansluitrapporten"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Boeken op"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr "Tijdregistratie voor"

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr "Herhalende transactie voor [_1]"

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Geplande Transacties"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referentie"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr "Referentienummer mist"

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr "Verwijzing"

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Registratie"

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr "Registratie [_1]"

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Afwijzen"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Verwachte resterende levensduur"

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resterend"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr "Opmerking"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Remark:"

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Herhaal"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport goedgekeurd"

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr "Rapportnaam"

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Rapportresultaat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Rapport ingediend"

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr "Rapportsoort"

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] op datum [_2]"

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport voor"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr "Rapporteer in"

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Rapporterings Basis"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr "Rapportage-eenheden"

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapporten"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr "Heraccordering niet toegestaan"

#: bin/oe.pl:2576
msgid "Req"
msgstr "Gevr"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Prijsaanvraag"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr "Verzoek leesbevestiging"

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr "Uiterlijke levering"

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr "Uiterlijke leverdatum"

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr "Noodzakelijk attribuut niet ingevoerd: [_1]"

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Nodig voor"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr "Niet voorzien van de benodigde input"

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr "Wachtwoord aanpassen"

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Winstreserve"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr "Opzoeken"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr "Keer terug naar setup"

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr "Keer terug naar login scherm."

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr "Retouren"

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr "Terugdraai informatie"

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr "Draai terug"

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr "Draai crediteur oversch.bet. terug"

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr "Draai oversch.bet. terug"

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr "Draai betaling terug"

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Terug Betalingen"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr "Draai ontvangst terug"

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr "Regelaantallen"

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr "Maak backup"

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr "Maak rapport"

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC verwijderd!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC opgeslagen!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr "Salaris"

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Verkoopfactuur"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Verkoop"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Verkoopfactuur"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Verkoopfactuur/Transactienummer Debiteuren"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Verkooporder"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Verkooporder Nummer"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Verkooporders"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Verkoopofferte Nummer"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr "BTW Nummer"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Verkoop:"

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Verkoper"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr "Titulatuur"

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Restwaarde:"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Zater"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Opslaan"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr "Opslaan als Nieuw"

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Groep opslaan"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr "Veranderingen opslaan"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr "Contact opslaan"

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr "Opslaan"

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr "Groepen opslaan"

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Opslaan info"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr "Locatie opslaan"

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr "Nieuw opslaan"

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr "Nieuwe locatie opslaan"

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Planning Opslaan"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Opslaan sjabloon"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr "Gebruiker opslaan"

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Opslaan en herhalen"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Opslaan als nieuw"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Opslaan als nieuw"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr "id [_1] opgeslagen"

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr "Opslaan [_1] [_2]"

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr "Opslaan en bestaand document vervangen?"

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Inplannen"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Ingepland"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Scherm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Zoek"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Zoek Inkoopfactuur"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr "Zoek inkoopfacturen"

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Zoek Verkoopfactuur"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Zoek verkoopfacturen"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Zoek activasoort"

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Zoek in vaste activa"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr "Zoek budget"

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr "Zoek artikelen en diensten"

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr "Zoek groepen"

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr "Zoek voorraad mutatie"

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr "Zoek artikelgroep"

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr "Zoek betalingen"

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr "Zoek prijsgroep"

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr "Zoek prijsgroep"

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr "Zoek Inkooporders"

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr "Zoek Offertes"

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr "Zoek ontvangsten"

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr "Zoek aansluitrapport"

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr "Zoek Prijsaanvraag"

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr "Zoek Verkooporders"

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr "Zoek niet-goedgekeurde transacties"

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr "Zoek en grootboekkaart"

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr "Zoek gebruikers"

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Zoek rapport"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr "Secundair telefoonnummer"

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Veiligheids Instellingen"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "Alles selecteren"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Selecteer Klant"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr "Kies sjablonen om te laden"

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Selecteer Leverancier"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Selecteer een Printer"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr "Kies standaard:"

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Kies een van de onderstaande namen"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr "Kies facturen"

#: bin/io.pl:581
msgid "Select items"
msgstr "Selecteer artikelen"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Kies een betaling"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Kies postscript of PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Kiest txt, postscript of PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Gekozen"

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr "Selectie"

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Verkopen"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Verkoopprijs"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Versturen"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr "Afzonderlijke Taken"

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr "Volgnummer"

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr "Volgnummers"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr "Serienummer"

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serienr"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Serienummer"

#: bin/io.pl:873
msgid "Service"
msgstr "Dienst"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Dienstcode"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Tijdsduur Sessie"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr "Sessie verlopen!"

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Sessies"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr "Wachtwoord instellen"

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Instelling"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Instellingen"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "Zeven"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "Zevenhonderd"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "Zeventien"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "Zeventig"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Verzenden"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Goederen Verzenden"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "Verzenden aan"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "V"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Verzenden met"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Verzenden aan"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Verzenden via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr "Verzenden met"

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Zendingen"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Verzenddatum"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Verzenddatum ontbreekt!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr "Verzendlabel"

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Verzendpunt"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kort"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr "Toon kredietlimiet"

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Handtekening"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr "Eenvoudig"

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr "Enkele datum"

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "de Heer"

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "Zes"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "zestien"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "Zestig"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "Overslaan"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Verkocht"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr "Sommige"

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Sorteer op"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Herkomst"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr "Bron vanaf"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Speciale onderdelen zijn onderworpen aan een 10% annuleringstoeslag."

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""
"Speciale onderdelen zijn onderworpen aan een 10\\%-order-annuleringstoeslag."

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr "Speciale onderdelen zijn onderworpen aan een 10\\% annuleringstoeslag."

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standaard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standaard Industiële Codes"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Startdatum"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Startdatum:"

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr "Start nummer:"

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr "Start LedgerSMB"

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Begindatum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr "Beginsaldo"

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr "Startdatum"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Startdatum:"

#: bin/io.pl:2117
msgid "State"
msgstr "Provincie"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Staat/Provincie"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Staat/Provincie:"

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Overzicht"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo Overzicht"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr "Datum Overzicht"

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr "Status: voltooid"

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr "Status: Verwerking actief"

#: bin/ic.pl:632
msgid "Stock"
msgstr "Voorraad"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Assemblagevoorraad"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Onderwerp"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr "Onderwerp: [_1]"

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr "Indieningsstatus"

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr "Indienen"

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Verstuurd"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotaal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Subtotaal:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr "Achtervoegsel"

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Overzicht"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr "Samenvattingsrekening voor"

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Zon"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr "Super-user login"

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr "Superuser Credentials"

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr "Achternaam"

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr "Verwisselt debet- en creditbedragen voor aansluiting met bankafschrift"

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Systeem"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Standaardinstellingen"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr "Systeem momenteel niet beschikbaar vanwege onderhoud!"

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "TOTAAL"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Label"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr "Label:"

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "BTW"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Belastingrekening"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "BTW Code"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr "Belastingformulier"

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "Belasting formulier toegepast"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr "Detailoverzicht belastingformulier"

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Lijst Belastingformulieren"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr "Belastingformulierrapportage"

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr "Belastingformulierrapporten"

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr "Belasting formulieren"

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr "BTW#"

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr "BTW/BSN#"

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Belasting Inbegrepen"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr "BTW/BSN-nummer"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "BTW/BSN-nummer"

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr "BTW-nummer: [_1]"

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr "Belastingregels"

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr "Belasting status"

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr "Incl. BTW"

#: bin/io.pl:247
msgid "TaxForm"
msgstr "Belasting formulier"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Belastbaar percentage"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "BTW"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Belastingen opgeslagen!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr "Weergegeven bedragen zijn inclusief belasting"

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr "BTW-nummer:"

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr "BTW-nummer: [_1]"

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr "Sjablonenlijst"

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr "Sjabloon niet gevonden"

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr "Sjabloon opgeslagen!"

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr "Sjabloon Transacties"

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr "Sjablonen"

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "Tien"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Betalingstermijn"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr "Condities Net [_1] dagen"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Condities:"

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr "Condities: Net [_1] dagen"

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr "Condities: [_1] dagen"

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr "Bedankt voor uw aankoop!"

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr "Het bedrag van"

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "Het bedrag van factuurnummer"

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "Het bedrag dat moet worden betaald van rekeningnummer"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "Het bedrag dat moet worden betaald voor Factuurnummer"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr "De volgende transacties hebben niet-toegewezen bedragen"

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Banksaldo"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr "Bankcredits"

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr "Bankdebets"

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""
"Er zijn niet-goedgekeured bankreconciliaties voor de einddatum van dit "
"rapport."

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""
"Er zijn niet-goedgekeurde transacties voor de einde de rapportageperiode."

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr "Er is geen klant met beschikbaar voorschot"

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr "Er is geen leverancier met beschikbaar voorschot"

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "Dertien"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "Dertig"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Deze rekening"

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr "Deze database-taak is succesvol afgerond."

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"De database inrichting is succesvol afgerond. LedgerSMB kan nu worden "
"gebruikt."

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr "Dit document is goedgekeurd door"

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Deze journaalboeking is een gevolg van een betalingstransactie"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Deze journaalboeking is het gevolg van vooruitbetaling transactie"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "Duizend"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "Drie"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr "Grenswaarde"

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr "Per datum"

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Donder"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kassa"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Tijdkaart"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr "Periode"

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Ingeklokt"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Uitgeklokt"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr "Tijd- en materialenkaart"

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr "Tijd- of materialenkaart"

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Tijdkaart"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr "Tijdkaartcriteria"

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Tijdkaarten"

#: bin/am.pl:871
msgid "Times"
msgstr "Keren"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Tot"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr "Tot bedrag"

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "tot Datum"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr "Betalen"

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Naar Magazijn"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "Aan [_1]"

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr "Te gebruiken"

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr "Naar e-mail adres"

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr "Naar mijn browser"

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Betalen"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr "Aan:"

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr "Aan: [_1]"

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "Te veel verwijzingen op overzichts rekening"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Hoogste Niveau"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Totaal"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr "Totaal afschrijvingen"

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr "Totaal openstaand"

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Totaal betaald"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Magazijngoederen"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelskorting"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Boeking"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Transactiegoedkeuring"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Transactiedatum"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Boekingsdatum ontbreekt!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Transactiedatums"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr "Boekingtype"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Boekingen"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Overboeking"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Inventaris overboeken"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Overdragen van"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Overboeken naar"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Vertaling"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Vertaling verwijderd!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr "Geen vertaling beschikbaar!"

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Vertalingen"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Vertalingen opgeslagen!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Proefbalans"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "biljoen"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Dins"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "Twaalf"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "Twintig"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "Achtentwintig"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "Vijfentwintig"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "Vierentwintig"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "Negenentwintig"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "Eenentwintig"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "Eenentwintig"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "Zevenentwintig"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "Zesentwintig"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "Drieëntwintig"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "Tweeëntwintig"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "Twee"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Type"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Branche"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "Verversen"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr "Kan script niet openen"

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "Kan contact gegevens niet opslaan"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "Tekort"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Onverwachte bestandsnaam; verwachtte [_1], vond [_2]"

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Factuurnummer"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Uniek klantnummer"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Leverancier Nummer"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr "Unieke geldige artikelnummers"

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Eenheid"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Eenheidsprijs"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Onbekende database aangetroffen"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr "Ontgrendel"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr "Batch ontgrendelen"

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr "Niet-goedgekeurd"

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr "Niet-ondersteund nummer"

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr "Niet-ondersteunde rekeningcategorie"

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr "Niet-ondersteunde rekening-link-combinatie"

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr "Niet-ondersteund account type"

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr "Niet ondersteund. Resulteert mogelijk in fouten."

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr "Ongebruikt"

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Bijwerken"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Bijgewerkt"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr "Upgrade"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Upgrade Info"

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr "Upload"

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr "Ge-upload op"

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr "Ge-upload door"

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr "Url"

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Verwacht gebruik in jaren"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr "Gebruik voorschot Debiteuren factuur"

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr "Gebruik voorschot"

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr "Gebruik verzendadres"

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Gebruik meerbetaling/vooruitbetaling"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "al in gebruik"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Gebruiker"

#: UI/login.html:41
msgid "User Name"
msgstr "Gebruikersnaam"

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "Gebruiker bestaat al    Importeer?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Gebruikersnaam"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Gebruikersnaam:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "Gebruikers"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Geldig vanaf"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Geldig tot"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Geldig tot"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Verschil"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr "Afwijking:"

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Leverancier"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Leveranciers Rekening "

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Leverancierhistorie"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Inkoopfactuur"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inkoopfactuur/Transactienummer Crediteuren"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Leveranciernaam"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Leverancier Nummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Leverancier artikelnummer"

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Leveranciernummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Leverancier zoeken"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Leverancier ontbreekt!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Leverancier bestaat niet!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versie"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr "Versie [_1]"

#: bin/is.pl:693
msgid "Void"
msgstr "Maak ongeldig"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Tegoedbonnenlijst"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Tegoed Bon"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Lonen en inhoudingen"

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Lonen/Inhoudingen"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Magazijn"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Magazijnen"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Waarschuwing!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr "Waarschuwing: Uw wachtwoord verloopt over [_1]"

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Woens"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Week"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr "Week beginnend"

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Week/Weken"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr "Weekelijkse tijd- en materiaalinvoer"

#: bin/am.pl:827
msgid "Weeks"
msgstr "Weken"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Gewicht"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Gewichtseenheid"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Wat voor soort artikel is dit?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Waarheen sturen wij de backup?"

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr "Maandelijks lineair"

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Werkorder"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr "XLS"

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr "Yahoo"

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Jaar"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr "Jaarafsluiting"

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Jaar/Jaren"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Jaarafsluting"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr "Jaarafsluiting afgerond"

#: bin/am.pl:829
msgid "Years"
msgstr "jaren"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "U bent afgemeld!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr "Uw wachtwoord verloopt over"

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postcode"

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "nul"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Postcode"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "Postcode"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postcode:"

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "Postcode"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Geldoverboekingstransactie"

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr "[_1] Creditmemo"

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr "[_1] Debetmemo"

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr "[_1]  Journaalpost"

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr "[_1]  Nummer"

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr "[_1]  [_2} Transactie"

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Klant bestaat niet!"

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverancier bestaat niet!"

#: old-handler.pl:246
msgid "action not defined!"
msgstr "aktie niet gedefinieerd!"

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "per"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr "saldo"

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "Contante betaling"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "cheque"

#: bin/io.pl:2114
msgid "city"
msgstr "(Woon)plaats"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dagen"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr "debet bedragen"

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "verwijderen"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "storting"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr "afschrijving"

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr "verwijdering"

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "gebeurd"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "p.st."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "mislukt"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr "importeren"

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr "in maanden"

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr "in jaren"

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "Saldo is ontoereikend"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "Is minder dan 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "het bedrag is minder dan uiteindelijk moet worden betaald"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "is nihiel"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr "label"

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "Anders"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr "gedeeltelijke verwijdering"

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr "permanente URL"

#: sql/Pg-database.sql:3731
msgid "production"
msgstr "productie"

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr "psql niet gevonden."

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "verzonden"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "subtotaal"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "tijd"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "keer"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "onverwachte fout!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "Gebruik van een vooruitbetaling"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/uk.po0000755000175000017500000100602613157277567014324 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Ukrainian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/uk/)\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "Ð"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Витрати"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Ð¡Ñ‚Ð°Ñ€Ñ–Ð½Ð½Ñ Ñ€Ð°Ñ…ÑƒÐ½ÐºÑ–Ð² витрат"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "ÐеÑплачені рахунки витрат"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Проводка витрат"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Проводки витрат"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Доходи"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Ð¡Ñ‚Ð°Ñ€Ñ–Ð½Ð½Ñ Ñ€Ð°Ñ…ÑƒÐ½ÐºÑ–Ð² доходів"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "ÐеÑплачені рахунки доходів"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Проводка доходів"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Проводки доходів"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Рахунок"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Ðомер рахунку"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Рахунок не Ñ–Ñнує"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Рахунки"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Ðктивувати Ñліди Ð´Ð»Ñ Ð°ÑƒÐ´Ð¸Ñ‚Ñƒ"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Ðктивний"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Додати"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Додати проводку витрат"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Додати проводку доходів"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Додати рахунок"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Додати комплект"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Додати бізнеÑ"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Ðовий клієнт"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Додати працівника"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Ðовий GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Додати групу"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Додати мову"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ðовий Товар"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Додати цінову групу"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ðове Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð½Ð° купівлю"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "КотируваннÑ"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Додати запит на котируваннÑ"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Додати SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ðовий Рахуно-фактура"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ðове Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð½Ð° продаж"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Ðова поÑлуга"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Ðова проводка"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Ðовий поÑтачальник"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Ðовий купівельний рахунок-фактура"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Додати Ñклад"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "ÐдреÑа"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Ð’ÑÑ–"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Сума"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Заплатити Ñуму"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "квітнÑ"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Квітень"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Ви певні, що хочете видалити дане  замовленнÑ?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Ви певні, що хочете видалити номер котируваннÑ?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Комплекти інвентаризовані!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Ðктив"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "ÑерпнÑ"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Серпень"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Резервна копіÑ"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "БаланÑ"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "БаланÑ-зведеннÑ"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Прих.копіÑ"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Корзина"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "СпиÑок корзин"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "БізнеÑ-номер"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Ð‘Ñ–Ð·Ð½ÐµÑ Ð²Ð¸Ð´Ð°Ð»ÐµÐ½Ð¾!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Ð‘Ñ–Ð·Ð½ÐµÑ Ð·Ð±ÐµÑ€ÐµÐ¶ÐµÐ½Ð¾"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "COGS"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ð´Ð°Ð»Ð¸Ñ‚Ð¸ цей елемент!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ð´Ð°Ð»Ð¸Ñ‚Ð¸ замовленнÑ!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ð´Ð°Ð»Ð¸Ñ‚Ð¸ котируваннÑ!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ñтавити рахунок-фактуру Ð´Ð»Ñ Ð·Ð°ÐºÑ€Ð¸Ñ‚Ð¾Ð³Ð¾ періоду!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ñтавити платіж Ð´Ð»Ñ Ð·Ð°ÐºÑ€Ð¸Ñ‚Ð¾Ð³Ð¾ періоду!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ñтавити проводку Ð´Ð»Ñ Ð·Ð°ÐºÑ€Ð¸Ñ‚Ð¾Ð³Ð¾ періоду!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Ðе вдаєтьÑÑ Ð²Ð¸Ñтавити проводку!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Ðе вдаєтьÑÑ Ð·Ð±ÐµÑ€ÐµÐ³Ñ‚Ð¸ замовленнÑ!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Ðе вдаєтьÑÑ Ð·Ð±ÐµÑ€ÐµÐ³Ñ‚Ð¸ котируваннÑ!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Ðе вдаєтьÑÑ Ñ–Ð½Ð²ÐµÐ½Ñ‚Ð°Ñ€Ð¸Ð·ÑƒÐ²Ð°Ñ‚Ð¸ комплекти!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Готівка"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "ÐšÐ¾Ð¿Ñ–Ñ Ð´Ð¾"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "План Рахунків"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Чек"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "МіÑто"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Проведено"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Закрити книги до"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Закрито"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Код"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "ВідÑутній код"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "ПідприємÑтво"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Ðазва підприємÑтва"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "ПорівнÑти з"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Підтвердити"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Підтвердіть!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Контактна оÑоба"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Продовжити"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Копій"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Скопіювати до плану рахунків"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Затрати"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Центр затрат"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Ðе вдалоÑÑŒ зберегти!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Ðе вдалоÑÑŒ перевеÑти інвентар!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Країна"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Кредит"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Ліміт кредиту"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Валюта"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Валюта"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Поточний"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Клієнт"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "ІÑÑ‚Ð¾Ñ€Ñ–Ñ ÐºÐ»Ñ–Ñ”Ð½Ñ‚Ð°"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Ðомер клієнта"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Ðе вказаний клієнт!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Клієнта нема в ÑпиÑку!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "DOB"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "База даних"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Вузол бази даних"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "База даних"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Дата"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Дата оплати"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "ВідÑÑƒÑ‚Ð½Ñ Ð´Ð°Ñ‚Ð° отриманнÑ!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "День"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr "Дні(в)"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Дебит"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "груднÑ"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Грудень"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Типові значеннÑ"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Видалити"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Видалити розклад"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Дата доÑтавки"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Відділ"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "ОпиÑ"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Переклади опиÑу"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "ÐžÐ¿Ð¸Ñ Ð²Ñ–Ð´Ñутній!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Подробиці"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "РізницÑ"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Знижка"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Зроблено"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Малюнок"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Заплатити до"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Ðе вказаний термін оплати!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Ел. пошта"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Ðе вказана адреÑа ел. пошти!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "ÐŸÐ¾Ð²Ñ–Ð´Ð¾Ð¼Ð»ÐµÐ½Ð½Ñ ÐµÐ». пошти"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Ел. пошту відіÑлано"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Редагувати"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Редагувати проводку витрат"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Редагувати проводку доходів"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Редагувати бізнеÑ"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Редагувати Клієнта"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Редагувати працівника"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Редагувати групу"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Редагувати роботу/додаткові витрати"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Редагувати товар"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Редагувати цінову групу"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Редагувати купівельне замовленнÑ"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Редагувати котируваннÑ"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Редагувати запит на котируваннÑ"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Редагувати SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Редагувати продажну накладну"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Редагувати поÑлугу"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Редагувати кориÑтувача"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Редагувати поÑтачальника"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Редагувати купівельний рахунок-фактуру"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Редагувати Ñклад"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Працівник"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Ðомер працівника"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Працівники"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "ЗаÑтавити зворотну зміну проводок Ð´Ð»Ñ Ð²ÑÑ–Ñ… дат"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Капітал"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Кожні"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "КурÑ"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "ÐšÑƒÑ€Ñ Ð²Ð°Ð»ÑŽÑ‚Ð¸"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Ðе вказаний ÐºÑƒÑ€Ñ Ð²Ð°Ð»ÑŽÑ‚Ð¸ Ð´Ð»Ñ Ð¿Ð»Ð°Ñ‚ÐµÐ¶Ñƒ!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Ðе вказаний ÐºÑƒÑ€Ñ Ð²Ð°Ð»ÑŽÑ‚Ð¸!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Видатки"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Видаток/Ðктив"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Продовжено"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Фах"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "лютого"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Лютий"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "ДлÑ"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Прибуток з Обміну Валюти"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Втрата на Обміні Валюти"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Від/З"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI видалено!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Ðе вказано GIFI!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI збережено!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "ГК"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Створити"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Створити замовленнÑ"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Створити купівельні замовленнÑ"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Група"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Згрупувати переклади"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Групу видалено!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "ВідÑÑƒÑ‚Ð½Ñ Ð³Ñ€ÑƒÐ¿Ð°!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Групу збережено!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "HR"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Шаблони "

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Розділ"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Домашній телефон"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Ідентифікаційний номер"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "ЗображеннÑ"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Включено (In-line)"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Вкючити різницю курÑів"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Додати до звіту"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Додати до лиÑтових меню"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Прибуток"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Звіт про доходи і видатки"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Індивідуальні елементи"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Внутрішні примітки"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Інвентар"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"КількіÑÑ‚ÑŒ в інвентарі повинна бути нуль, перш ніж можна позначити комплект "
"заÑтарілим!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Інвентар збережено!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Інвентар перенеÑено!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Рахунок-фактура"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Дата виÑтавленнÑ"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Ðе вказана дата виÑÑ‚Ð°Ð²Ð»ÐµÐ½Ð½Ñ Ñ€Ð°Ñ…ÑƒÐ½ÐºÐ°-фактури"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Ðомер рахунка-фактури"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Ðе вказаний номер рахунка-фактури"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Річ видалено!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Речі нема в ÑпиÑку!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "ÑічнÑ"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Ñічень"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "липнÑ"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Липень"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "червнÑ"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Червень"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Робота/додаткові витрати"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Мова"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Мову видалено!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Мову збережено!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Мови не визначено!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "ПаÑÑив"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Загальна Сума"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr "СпиÑок"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "СпиÑок бізнеÑів"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "СпиÑок GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "СпиÑок мов"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Ціна"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "СпиÑок SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "СпиÑок проводок"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Вхід"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Вихід"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Виробництво"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Менеджер"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "березнÑ"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Березень"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Ðацінка"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "травнÑ"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Травень"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Ðотатка"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "ПовідомленнÑ"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Метод"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Мікрофіша"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Модель"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "МіÑÑць"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Ðазва"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Ðове вікно"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Далі"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "ÐаÑтупна дата"

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "ÐÑ–"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "No."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Примітки"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Ðічого не введено!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Ðічого не вибрано!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Ðема що перенеÑти"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "лиÑтопада"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "ЛиÑтопад"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Ðомер"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Формат ЧиÑла"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "ЗаÑтаріле"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "жовтнÑ"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Жовтень"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Ðа руках"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Відкрито"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Дата замовленнÑ"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Ðе вказано дату замовленнÑ!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "ВиÑÑ‚Ð°Ð²Ð»ÐµÐ½Ð½Ñ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Ðомер замовленнÑ"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "ВідÑутній номер замовленнÑ"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Ð—Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð²Ð¸Ð´Ð°Ð»ÐµÐ½Ð¾!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Ð¡Ñ‚Ð²Ð¾Ñ€ÐµÐ½Ð½Ñ Ð·Ð°Ð¼Ð¾Ð²Ð»ÐµÐ½Ð½Ñ Ð·Ð°Ð·Ð½Ð°Ð»Ð¾ невдачі!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "ÐезбаланÑована проводка"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Ðе Ñплачено"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ðомер купівельного замовленнÑ"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Пакувальний ÑпиÑок"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Ðе вказано дату пакувального ÑпиÑку"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Ðе вказано номер пакувального ÑпиÑку"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Заплачено"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Ðомер чаÑтини"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Пароль"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "ЗобовÑÐ·Ð°Ð½Ð½Ñ (платіжні)"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Платіж"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Платежі"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Період"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Тел."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "СпиÑок комплектуваннÑ"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "ВиÑтавити"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "ВиÑтавити Ñк новий"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Параметри"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Ціна"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Цінова група"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Цінову групу видалено!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "ВідÑÑƒÑ‚Ð½Ñ Ñ†Ñ–Ð½Ð¾Ð²Ð° група!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Цінову групу збережено!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Ціновий ÑпиÑок"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Ðадрукувати"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Ðадрукувати Ñ– зберегти"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Ðадруковано"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Принтер"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Опрацювати проводки"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Центр прибутку"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Проект"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Ðомер проекту"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Проекти"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Купівельне замовленнÑ"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Ðомер купівельного замовленнÑ"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Купівельні замовленнÑ"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "КількіÑÑ‚ÑŒ"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Квартал"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Дата котируваннÑ"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "ВідÑÑƒÑ‚Ð½Ñ Ð´Ð°Ñ‚Ð° котируваннÑ!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Ðомер котируваннÑ"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "ВідÑутній номер котируваннÑ!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "ÐšÐ¾Ñ‚Ð¸Ñ€ÑƒÐ²Ð°Ð½Ð½Ñ Ð²Ð¸Ð´Ð°Ð»ÐµÐ½Ð¾!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "КотируваннÑ"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "RFQ"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "RFQ номер"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "RFQs"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Отримано"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "КвитанціÑ"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Квитанції"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "ÐалежноÑÑ‚Ñ– (дебити)"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Отримати"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Отримати товари"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "ВнеÑти в"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Періодичні проводки"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "ПоÑиланнÑ"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "ЗалишилоÑÑŒ"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Повторити"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Звіт длÑ"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Запит"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Прибуток (нерозподілений)"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC видалено!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC збережено!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Продаж"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Продаж"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Рахунок-фактура"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Ðакладна продажу"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Ðомер накладної продажу"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ðакладні продажу"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Торговець/предÑтавник"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Зберегти"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Зберегти розклад"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Зберегти Ñк нове"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Розклад"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "В розкладі"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Екран"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Пошук"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Виберіть поÑтачальника"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Виберіть одну із наÑтупних назв"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Виберіть елементи"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Виберіть платіж"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Виберіть postscript або PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Виберіть txt, postscript або PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Продати"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "ВідпуÑкна Ціна"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "вереÑнÑ"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "ВереÑень"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Серійний No."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Серійний номер"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "ПоÑлуга"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Таймаут ÑеанÑу"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "ВідіÑлати"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "ВідіÑлати товари"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "ВідіÑлати до"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "ВідіÑлати через"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "ВідіÑиланнÑ"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Дата відÑиланнÑ"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "ВідÑÑƒÑ‚Ð½Ñ Ð´Ð°Ñ‚Ð° відÑиланнÑ!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Пункт відÑиланнÑ"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Скорочено"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ПідпиÑ"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Джерело"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Стандартні"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Стандартні індуÑтріальні коди"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Дата початку"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Штат"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Штат/облаÑÑ‚ÑŒ"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Звіт"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "БаланÑовий Звіт"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Інвентар"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Інвентар комплекту"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "ОформленннÑ"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "ПідÑумок по розділу"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "ЗведеннÑ"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "СиÑтема"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Типові ÑиÑтемні значеннÑ"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Податок"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Податок включено"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "ОподатковуєтьÑÑ"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Умови: "

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "КаÑа"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "До"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Загальна Сума"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Торгова знижка"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Ðе вказана дата проводки"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "ПеренеÑеннÑ"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "ПеренеÑти інвентар"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "ПеренеÑти до"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Переклад"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Переклад видалено!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Переклади"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Переклади збережено!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Пробний баланÑ"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Тип бізнеÑу"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "ОдиницÑ"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Оновити"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Оновлено"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "КориÑтувач"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "ПоÑтачальник"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "ІÑÑ‚Ð¾Ñ€Ñ–Ñ Ð¿Ð¾Ñтачальника"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Рахунок-фактура"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Ðомер поÑтачальника"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "ПоÑтачальник не Ñ–Ñнує"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Потачальника нема у ÑпиÑку "

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Склад"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Склади"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "ПопередженнÑ!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Тиждень"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Вага"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Який це вид/тип елемента"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "ÐарÑд"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Рік"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Tak"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "Ñк в"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "днів"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "завершено"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "шт."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "нідіÑлано"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/zh_TW.po0000755000175000017500000077334513157277567014756 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "應付帳款"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "應付帳齡分æž"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "應付未付"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "應付交易"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "應付交易"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "應收帳款"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "應收帳齡分æž"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "應收未收"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "應收交易"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "應收交易"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "帳戶"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "帳戶編號"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "ä¸å­˜åœ¨å¸³æˆ¶ï¼"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "帳戶"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "生效的"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "新增"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "新增應付交易"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "新增應收交易"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "新增帳戶"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "新增製æˆå“"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "新增業務"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "新增客戶"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "新增è·å“¡"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "新增外匯率"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "新增GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "新增組別"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "新增語言"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "新增零件"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "新增價格組別"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "新增採購單"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "新增報價單"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "新增報價單è¦æ±‚"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "新增標準工業分類代碼"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "新增銷售發票"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "新增銷貨單"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "新增æœå‹™"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "新增工時å¡"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "新增交易"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "新增使用者"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "新增供應商"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "新增供應商發票"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "新增倉庫"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "地å€"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "全部"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "金é¡"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "到期金é¡"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "四月"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "四月"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "您是å¦ç¢ºå®šè¦åˆªé™¤è¨‚單編號"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "您是å¦ç¢ºå®šè¦åˆªé™¤å ±åƒ¹å–®ç·¨è™Ÿ"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "製æˆå“å·²é‡æ–°é€²è²¨"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "資產"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "附件"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "八月"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "八月"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "å¹³å‡æˆæœ¬"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "æ料清單"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "備份"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "餘é¡"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "資產負債表"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "ä¸é¡¯ç¤ºæŠ„é€"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "ç®±"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "箱的明細表"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "休æ¯"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "業務"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "業務編號"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "已刪除業務ï¼"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "已儲存業務ï¼"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "貨銷æˆæœ¬"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "ä¸èƒ½åˆªé™¤é …ç›®ï¼"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "ä¸èƒ½åˆªé™¤å®šå–®ï¼"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "ä¸èƒ½åˆªé™¤å ±åƒ¹å–®ï¼"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²é—œé–‰çš„時段內加入發票ï¼"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²é—œé–‰çš„時段內加入款項ï¼"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "ä¸èƒ½åœ¨å·²é—œé–‰çš„時段內加入交易ï¼"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "在交易åŒä¸€å¸³æˆ¶ä¸èƒ½åˆå‡ºç¾åœ¨å€Ÿæ–¹åˆå‡ºç¾åœ¨è²¸æ–¹ï¼"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "ä¸èƒ½åŠ å…¥äº¤æ˜“ï¼"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "ä¸èƒ½å„²å­˜å®šå–®ï¼"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "ä¸èƒ½å„²å­˜å ±åƒ¹å–®ï¼"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "ä¸èƒ½æŠŠè£½æˆå“入貨ï¼"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "ç¾é‡‘"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "抄é€"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "會計科目表"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "檢查"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "檢查存貨清單"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "城市"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "已清除"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "計算出的時間"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "關閉到此為止的帳簿："

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "已關閉"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "編碼"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "未指明編碼ï¼"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "å…¬å¸"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "å…¬å¸å稱"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "å°ç…§"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "確èª"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "入帳æˆåŠŸï¼"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "連絡人"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "繼續"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "相å"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "副本"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "複製到 COA"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "æˆæœ¬"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "æˆæœ¬ä¸­å¿ƒ"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "ä¸èƒ½å„²å­˜ï¼"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "存貨清單ä¸èƒ½è½‰ç§»ï¼"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "國家"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "貸方"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "信用é¡åº¦"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "ç›®å‰"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "幣別"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "ç¾æœ‰"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "客戶"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "客戶歷å²"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "客戶編號"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "未指明客戶ï¼"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "沒有此客戶的記錄ï¼"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "出生日期"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "資料庫"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "資料庫主機"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "資料集"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "日期"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "付款日期"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "收款日期"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "未指明收款日期ï¼"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "æ—¥"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "æ—¥"

#: bin/am.pl:823
msgid "Days"
msgstr "æ—¥"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "借方"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "å二月"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "å二月"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "é è¨­"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "刪除"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "刪除時間表"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "到期日"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "部門"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "說明"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "翻譯æè¿°"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "未指明æè¿°ï¼"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "詳情"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "差異"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "折扣"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "已完æˆ"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "圖畫"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "到期日"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "未指明到期日ï¼"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "é›»å­éƒµä»¶"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "未指明電å­éƒµä»¶ä½å€ï¼"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "é›»å­éƒµä»¶è¨Šæ¯"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "已電郵"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "編輯"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "編輯應付交易"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "編輯應收交易"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "編輯帳戶"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "編輯業務"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "編輯客戶"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "編輯翻譯æè¿°"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "編輯è·å“¡"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "編輯組別"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "編輯直接人工/經常費用"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "編輯零件"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "編輯價格組別"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "編輯採購單"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "編輯報價單"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "編輯報價單è¦æ±‚"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "編輯標準工業分類代碼"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "編輯銷售發票"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "編輯銷貨單"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "編輯æœå‹™"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "編輯使用者"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "編輯供應商"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "編輯供應商發票"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "編輯倉庫"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "è·å“¡"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "è·å“¡ç·¨è™Ÿ"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "è·å“¡"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "完çµ"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "強制所有日期的交易回復"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "股權"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "æ¯"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "匯率"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "匯率"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "未指明付款的匯率ï¼"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "未指明匯率ï¼"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "費用"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "費用/資產"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "總價"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "外幣兌æ›"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "儲存訂單時出錯ï¼"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "傳真"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "二月"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "二月"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "é‡è¦†"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "外匯收益"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "外匯æ失"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "從"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "從貨倉"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "財務訊æ¯é€šç”¨ç´¢å¼•(GIFI)"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI已刪除ï¼"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "未指明 GIFIï¼"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "已儲存ï¼"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "總帳"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "總帳索引編號"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "生æˆ"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "生æˆè¨‚å–®"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "生æˆæŽ¡è³¼å–®"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "生æˆéŠ·è²¨å–®"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "組別"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "組別的翻譯"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "組別已被刪除ï¼"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "未指明組別ï¼"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "組別已被儲存ï¼"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "人事管ç†"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML 模版"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "標題"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "ä½å®…電話"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "識別編號"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "å½±åƒ"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "行內"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "包å«å¤–匯差è·"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "包括付款"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "一併顯示"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "包å«åœ¨ä¸‹æ‹‰å¼é¸å–®ä¸­"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "收入"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "æ益表"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "個別的項目"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "內部備忘錄"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "庫存"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr "在åœç”¨æ­¤è£½æˆå“之å‰, 存貨數é‡å¿…需為零ï¼"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "已儲存存貨ï¼"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "轉移的存貨ï¼"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "發票"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "發票日期"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "未指明發票日期ï¼"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "發票編號"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "未指明發票編號ï¼"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "已刪除項目ï¼"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "沒有此項目的記錄ï¼"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "一月"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "一月"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "七月"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "七月"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "六月"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "六月"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTex 模版"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "直接人工/經常費用"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "語言"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "已刪除語言ï¼"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "已儲存語言ï¼"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "ä¸èƒ½è¾¨èªèªžè¨€ï¼"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "上次的æˆæœ¬"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "交付時間"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "總需時"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "負債"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "總列數"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "連çµå¸³æˆ¶"

#: bin/ic.pl:1280
msgid "List"
msgstr "列表"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "列出業務"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "列出 GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "列出語言"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "列出價"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "列出標準工業分類代碼"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "列出所有交易"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "登入"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "登出"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "生產商"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "經ç†"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "三月"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "三月"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "漲價"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "五月"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "五月"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "備忘錄"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "訊æ¯"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "方法"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "單片縮影膠片"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "型號"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "月"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "月"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "å稱"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "新視窗"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "下一個"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "下一日"

#: bin/am.pl:932
msgid "Next Number"
msgstr "下一個號碼"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "å¦"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "沒有已開啟的項目"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "編號"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "ä¸ç”¨è¿½è¹¤çš„é …ç›®"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "備註"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "沒有任何輸入ï¼"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "沒有é¸æ“‡ä»»ä½•æ±è¥¿ï¼"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "沒有å¯è½‰ç§»çš„é …ç›®ï¼"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "å一月"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "å一月"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "編號"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "數字格å¼"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "已有存é‡"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "åœç”¨"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "å月"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "å月"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "已有存é‡"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "é–‹å•Ÿ"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "訂單"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "下單日期"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "未指明下單日期ï¼"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "下單項目"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "訂單編號"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "未指明訂單編號ï¼"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "已刪除訂單ï¼"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "生æˆè¨‚單失敗ï¼"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "已生æˆè¨‚å–®ï¼"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "ä¸å”調交易ï¼"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "未收款交易"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "採購單編號"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "出貨單"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "未指明出貨單日期ï¼"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "未指明出貨單編號ï¼"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "已付"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "零件"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "零件編號"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "零件編號"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "密碼"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "應付科目"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "付款"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "未指明付款日期ï¼"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "付款"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "期間"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "電話號碼"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "æ€è²¨æ¸…å–®"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "加入"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "當新的加入"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "個人設定"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "價格"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "價格組別"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "已刪除價格組別ï¼"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "未指明價格組別ï¼"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "已儲存價格組別ï¼"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "價格清單"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "列å°"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "列å°ä¸¦å„²å­˜"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "列å°ä¸¦å„²å­˜ä½œç‚ºæ–°çš„"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "已列å°"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "å°è¡¨æ©Ÿ"

#: bin/am.pl:1435
msgid "Printing"
msgstr "正列å°"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "處ç†æ‰€æœ‰äº¤æ˜“"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "利潤中心"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "é …ç›®"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "é …ç›®æ述的翻譯"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "項目號碼"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "é …ç›®"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "採購單"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "採購單編號"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "採購單"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "數é‡"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "數é‡è¶…éŽå¯åº«å­˜çš„數é‡ï¼"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "å­£"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "報價單"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "報價單日期"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "未指明報價單日期ï¼"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "報價單號碼"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "未指明報價單號碼ï¼"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "已刪除報價單ï¼"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "報價單"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "報價請求(RFQ) "

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "報價請求號碼"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "報價請求"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "å†è¨‚點"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "稅率"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "已收到"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "收據"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "收據"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "應收帳戶"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "收到"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "收到貨物"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "調節"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "記錄於"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "é‡è¦†å‡ºç¾çš„交易"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "åƒè€ƒè³‡æ–™"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "尚餘"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "é‡è¦†"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "報表來æº"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "報表"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "需è¦"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "è¦æ±‚報價單"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "è¦æ±‚交付日期"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "ä¿ç•™ç›ˆé¤˜"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "標準工業分類代碼"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "已刪除標準工業分類代碼ï¼"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "已儲存標準工業分類代碼ï¼"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "庫存單ä½"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "銷售"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "銷售"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "銷售發票"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "銷售發票/應收帳交易編號"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "銷貨單"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "銷貨單編號"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "銷貨單"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "銷售報價單編號"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "銷售人員"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "儲存"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "儲存時間表"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "當新的儲存"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "時間表"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "編排了時間"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "螢幕"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "æœå°‹"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "é¸æ“‡å®¢æˆ¶"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "é¸æ“‡ä¾›æ‡‰å•†"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "é¸æ“‡å°è¡¨æ©Ÿï¼"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "於下列姓å中é¸æ“‡ä¸€å€‹"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "é¸æ“‡é …ç›®"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "é¸æ“‡ä»˜æ¬¾"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "é¸æ“‡postscript或PDFï¼"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "é¸æ“‡æ–‡å­—ã€postscript或PDFï¼"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "售賣"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "售價"

#: bin/am.pl:1466
msgid "Sending"
msgstr "正在發é€"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "ä¹æœˆ"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "ä¹æœˆ"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "åºè™Ÿ"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "åºè™Ÿ"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "æœå‹™"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "æœå‹™ç·¨è™Ÿ"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "使用期(Session)長短"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "付é‹"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "付é‹è²¨ç‰©"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "付é‹è‡³"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "付é‹å…¬å¸"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "付é‹"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "付é‹æ—¥æœŸ"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "未指明付é‹æ—¥æœŸï¼"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "付é‹åœ°é»ž"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "短"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "ç°½å"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "來æº"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "標準"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "標準工業編碼"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "開始日期"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "å·ž"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "çœ"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "會計帳"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "會計帳餘é¡"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "庫存"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "把製æˆå“入貨"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "樣å¼è¡¨"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "å°è¨ˆ"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "摘è¦"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "系統"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "系統é è¨­å€¼"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "稅金"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "å·²å«ç¨…金"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "應稅"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "票期淨計"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "直到"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "上ç­æ™‚é–“"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "下ç­æ™‚é–“"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "工時å¡"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "工時å¡"

#: bin/am.pl:871
msgid "Times"
msgstr "次"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "至"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "到倉庫"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "總計"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "需è¦è¿½è¹¤çš„é …ç›®"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "貿易折扣"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "交易"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "未指明交易日期ï¼"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "交易日期"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "所有交易"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "轉移"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "轉移存貨"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "由這裡å–貨"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "存貨至"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "翻譯"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "已刪除翻譯ï¼"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "翻譯"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "已儲存翻譯ï¼"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "試算表"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "業務種類"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "å–®ä½"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "æ›´æ–°"

#: bin/ic.pl:789
msgid "Updated"
msgstr "已更新"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "使用者"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "有效至"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "供應商"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "供應商歷å²"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "供應商發票"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "供應商發票/應付帳交易編號"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "供應商號碼"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "未指明供應商ï¼"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "沒有此供應商的記錄ï¼"

#: old-handler.pl:237
msgid "Version"
msgstr "版本"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "倉庫"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "倉庫"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "警告ï¼"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "星期"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "星期"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "星期"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "é‡é‡"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "é‡é‡å–®ä½"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "此項目屬於甚麼類別？"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "工作單"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "å¹´"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "å¹´"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "是"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "截至"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "æ—¥"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "完æˆ"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "個"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "失敗"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "å·²é€å‡º"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "次"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "沒有é æœŸçš„錯誤ï¼"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_PY.po0000755000175000017500000077536513157277566014745 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_PY/)\n"
"Language: es_PY\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Cuentas a Pagar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Vencimiento de Cuentas a Pagar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Cuentas a Pagar pendientes"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Movimiento de Cuentas a Pagar"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Movimientos de Cuentas a Pagar"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Cuentas a Cobrar"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Vencimiento Cuentas a Cobrar"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Cuentas a Cobrar pendientes"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Movimiento de Cuentas a Cobrar"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Movimientos de Cuentas a Cobrar"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de Cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "¡Cuenta no existe!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar Rastro Auditoría"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Agregar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Agregar Asiento de Cuentas a Pagar"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Agregar Asiento de Cuentas a Cobrar"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Agregar Cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Agregar Ensamblaje"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Agregar Negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Agregar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Agregar Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Agregar Cotización de Moneda"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Agregar PCF"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Agregar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Agregar Artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Agregar Grupo de Precios"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Agregar Orden de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Agregar Cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Pedir Cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Agregar CIS"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Agregar Factura de Venta"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Agregar Orden de Venta"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Agregar Servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Agregar Transacción"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Agregar Usuario"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Agregar Proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Agregar Almacén"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todo"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Importe"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Importe Adeudado"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "¿Seguro que desea borrar la Orden de Compra/Pedido?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "¿Seguro que desea borrar la Cotización?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Ensamblajes re-inventariados!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunto"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Lista de Materiales"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Copia de Seguridad de los datos"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balance General"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "B.C.C."

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Ubicación"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de Ubicaciones"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Romper"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negocio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "RUC"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "¡Negocio borrado!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "¡Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de Artículos Vendidos"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el Artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar la Orden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "¡No se puede borrar la Cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una Factura para un periodo cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un Pago para un periodo cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar un Asiento para un periodo cerrado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar el Asiento!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar la Orden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "¡No se puede guardar la Cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los ensamblajes!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Efectivo"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "C.C."

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Verificar existencia"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ciudad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Reconciliado"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los Libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "¡Falta el Código!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Razón Social"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "¡Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Cuentas del Orden"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al Plan de Cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Costo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costos"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "¡No se pudo guardar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "¡No se pudo transferir existencia!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Límite de Crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Div"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Divisa"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historial del Cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Código del Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el Cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Base de Datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de Datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de Pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Fecha de recepción"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "¡Falta la fecha de recepción!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Valores predeterminados"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducciones de la descripción"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "¡Falta la descripción!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Terminado"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Plano"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "¡Falta fecha de vencimiento!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "¡Falta dirección E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por e-mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Modificar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Modificar asiento de Cuentas a Pagar"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Modificar asiento de Cuentas a Cobrar"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Modificar cuenta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Modificar Negocio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Modificar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Modificar Traducciones de Descripción"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Modificar Empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Modificar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Modificar Mano de Obra"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Modificar Artículo"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Modificar Grupo de Precios"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Modificar Orden de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Modificar Cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Modificar Solicitud de Cotización"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Modificar CIS"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Modificar Factura de Venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Modificar Orden de Venta"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Modificar Servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Modificar Usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Modificar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Modificar Factura de Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Modificar Almacén"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Código del empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar reversión de asientos para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Patrimonio"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta la tasa de cambio para el pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta la tasa de cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Egreso"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Egreso/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Importe"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Cotización de Monedas"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en Moneda Extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en Moneda Extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Plan de Cuentas Fiscal (PCF)"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código PCF!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "¡Falta el código PCF!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Guardado el código PCF!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducción de Grupos"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "¡Grupo borrado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "¡Falta el grupo!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "¡Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono (particular)"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incorporado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencia por Tasa de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en listas desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingreso"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Cuadro de Resultados"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Existencia"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"¡La existencia debe ser cero antes de poder cambiar el ensamblaje a obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "¡Existencias guardadas!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "¡Existencias transferidas!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "¡Falta la fecha de la factura!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "¡Falta el Número de Factura!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Concepto borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "¡El concepto no está registrado!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantillas LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mano de Obra"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "¡Idioma borrado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "¡Idioma guardado!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "¡Idiomas no definido!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Tiempo de Entrega"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la línea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Vincular Cuentas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Mostrar empresas"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Mostrar PCF"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Mostrar Idiomas"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de Lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Mostrar CIS"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Mostrar Transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrada al sistema"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir del Sistema"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mayo"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Nota"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Método"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Ventana nueva"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nº"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "¡No se suministró nada!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No se seleccionó nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "¡Nada que transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato Numérico"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Existencia"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Orden"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de la orden"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "¡Falta la fecha de la orden!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Carga de Ordenes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de la orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se ha definido el número de la orden"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "¡Asiento desbalanceado!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Pendiente"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "¡Falta la fecha en la lista de empaque!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "¡Falta el número en la lista de empaque!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artículo"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número de artículo"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Cuentas a Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pago"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "¡Falta la fecha del pago!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Periodo"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Selección"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de precios"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "¡Grupo de precios borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "¡Falta el grupo de precios!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "¡Grupo de precios guardado!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y guardar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Ingresos"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducciones de descripción de proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número del Proyecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Orden de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordenes de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cant."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "¡La cantidad excede al stock disponible!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotización"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de Cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "¡Falta la Fecha de Cotización!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número de Cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "¡Falta el Número de Cotización!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "¡Cotización borrada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Solicitud de cotización"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Solicitud de cotización"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Solicitudes de cotización"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Existencia mínima"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recb."

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Cuentas a Cobrar"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Recibir"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recibir mercadería"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliación"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Remanente"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe de"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Informes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Solicitud de cotización"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido para el"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado del Ejercicio"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "CIS"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "¡CIS borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "¡CIS guardado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura (venta)"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de Venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Número de Orden de Venta"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de Venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Número de Cotización"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Búsqueda"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los nombres de la lista"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Seleccione el pago"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione Texto, Postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Núm. de serie"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número de serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Expiración de la sesión"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Enviar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Enviar Mercadería"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Enviar a"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Enviar por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Envío"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de envío"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "¡Falta la fecha de envío!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Punto de envío"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Origen"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Código Industrial Estandardizado (CIS)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Fecha de inicio"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Departamento"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Departamento"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo bancario"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Existencia"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Reponer ensamblaje"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de estilos"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resúmen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Predeterminados del Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuestos"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "IVA Incluido"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Gravado"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Condiciones"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja Registradora"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento comercial"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Asiento"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "¡Falta la fecha del Asiento!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Asientos"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir existencia"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "¡Traducción borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "¡Traducciones guardadas!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de Sumas y Saldos"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Clase de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido hasta"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historial del Proveedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Código de Proveedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el Proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡Proveedor no registrado!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versión"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Almacén"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Almacenes"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "¡Advertencia!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidad de peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿Que tipo de articulo es este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "como a"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Terminado"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "c/u"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "Enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/es_EC.po0000755000175000017500000077464613157277565014704 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Facturas de Proveedores"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Diario resumido de pagos"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Impagados Proveedores"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transaccion Proveedor"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Facturas de Ventas"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Diario resumido de cobros "

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Impagados Cartera"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Gestión de cobro"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Gestiones de cobros"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Cuenta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número de cuenta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "¡Cuenta inexistente!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Cuentas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activar rastros Auditables"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Añadir"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Añadir Asiento de CxP"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Añadir Asiento de CxP"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Añadir cuenta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Añadir compuesto"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Adicionar Negocio"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Añadir cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Añadir Empleado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Añadir cuenta RUC"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Agregar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Adicionar lenguage"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Añadir artículo"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Añadir Preciogrupal"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Añadir pedido"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Añadir Cotización"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Añadir Pedido de Cotización"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Adicionar SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Añadir factura"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Añadir cotización"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Añadir servicio"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Añadir Transacción"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Añadir proveedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Agregar Factura de Proveedor"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Adicionar Bodega"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Dirección"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Cantidad adeudada"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "¿Esta seguro de que desea borrar la orden número?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "¿Está seguro que quiere borrar el número de la Cotización?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "¡Compuestos actualizados en almacen!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Listado de piezas"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Copia de seguridad de los datos"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balance"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Hoja de balance"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Compatimiento"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de Compatimiento"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "¡Roto!"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Numero de negocio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "¡Negocio borrado!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "¡Negocio guardado!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Costo de los artículos"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "¡No se puede borrar el artículo!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "¡No se puede borrar el pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "¡No se puede borrar la cotización!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "¡No se puede registrar una factura en un periodo ya cerrado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "¡No se puede registrar un pago en un periodo ya cerrado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "¡No se puede registrar una transacción para un periodo cerrado"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "¡No se puede registrar la transacción"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "¡No se puede guardar el pedido!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "¡No se puede guardar cotización!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "¡No se pueden almacenar los compuestos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Efectivo"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan de cuentas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ciudad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "¡Limpiado!"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Cerrar los libros hasta"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Cerrado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "¡Falta Código!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nombre de Compañía"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar con"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Copias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar al plan de cuentas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Costos"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "¡No se puede grabar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "¡No se puede transferir el Inventario!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de credito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Mon."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Actual"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Historial del Cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Número de Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "¡Falta el cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "¡El cliente no existe!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Fecha de Nacimiento"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de datos"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Máquina servidor de base de datos"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Base de datos"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Fecha"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fecha de pago"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "¡Falta Fecha de recepción!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dic"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Diciembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Pre-estableciodos"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Borrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Fecha de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripción"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Traducciónes de Descripción"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "¡Falta descripción!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalle"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferencia"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descuento"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Hecho"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Reintegro"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fecha de vencimiento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta la fecha de vencimiento"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Correo electrónico"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "No se ha definido el correo electrónico"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "¡Enviado por Correo-e!"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Editar Asiento de CxP"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Editar Asiento de CxC"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Editar Negocio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Editar Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Editar Descripciones de Traducciones"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Editar Empleado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Editar Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Editar Mano de Obra"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar compuesto"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Editar Precio de Grupo"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar pedido"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Editar Cotización"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Editar Petición de Cotizacion"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Edita CIS"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Edirar factura de venta"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar cotización"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar servicio"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar usuario"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Editar Proveedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar factura de Proveedor"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Editar bodega"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Colaborador/Empleado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Número de Empleado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empleados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forzar la anulación de las transacciones para todas las fechas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Balance"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Cambio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "¡Falta tasa de Cambio para pago!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "¡Falta Tasa de Cambio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Gastos"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Gastos/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendido"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Tasa de Cambio"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrero"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganancia en moneda extranjera"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pérdida en moneda extranjera"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "cuatro"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Desde"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Plan Único de Cuentas (PUC)"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "¡Borrado el código PUC!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "No se ha definido el código PUC"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "¡Guardado el código PUC!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Notas de Contabilidad"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Traducciones de Grupo"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupo eleminado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Falta el grupo"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupo guardado!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantillas HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Encabezado"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Teléfono del Hogar"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagen"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Incrustado"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir Diferencia de Tasa de Cambio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir en informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir en menúes desplegables:"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ingresos"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de Resultados"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Artículos individuales"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas Internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventario"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La cantidad en inventario debe ser cero antes de cambiar este compuesto a "
"obsoleto"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "¡Inventario salvado!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "¡Inventario transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura de Venta"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Fecha de factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "No se ha definido la fecha de la factura"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "No se ha definido el número de la factura"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "¡Concepto borrado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "El concepto no se encuentra en ningún archivo"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Ene"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Enero"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julio"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junio"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mano de Obra"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Lenguaje"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "¡Idiocmas borrados!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "¡Idiomas grabados!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "¡Idiomas no definidos!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Pasivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total de la línea"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Lista de Negocios"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar PUC"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Lista de Lenguages"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Precio de lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Lista SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Listar transacciones"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrar"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Salir"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzo"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margen de Beneficio"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mayo"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensaje"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Método"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mes"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nombre"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "No"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "¡Nada ingresado!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "¡No es seleccionado nada!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "¡Nada para Transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Noviembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abierto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Fecha de elaboración"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "No se ha definido la fecha de la elaboración"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Cotizaciones y pedidos"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número de orden"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "No se ha definido el número de la orden"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "¡Orden borrada!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "¡Transacción Fuera de BAlance"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Impagados"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Empaque"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "No se ha definido la fecha del albarán"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "No se ha definido el número del albarán"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Número de Parte"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contraseña"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Pagos"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Comprobante de Egreso"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Vencimientos impagados"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Período"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Teléfono"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Selección"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Registrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Registrar como nuevo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencias"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Precio"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Preciogrupo"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "¡Preciogrupo borrado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "¡Preciogrupo desaparecido!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "¡Preciogrupo salvado"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Precios"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir y Salve"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impreso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impresora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de Ganancias"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Proyecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traducciones de Descripción de Proyecto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "número del projecto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Proyectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Pedido"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número de Orden de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Pedidos"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Cantidad"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "¡La cantidad exede la unidades disponibles en inventario!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Fecha de Cotización"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Falta Fecha de Cotización"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número de Cotización"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Falta número de Cotización"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "¡Cotización borrada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotizaciones"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Requerimiento de Cotización"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número de Requerimiento de Cotización"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Requerimiento de Cotizaciónes"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Tope de envio"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Cobrado"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Cobros"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Cobro"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Recepción de Mercadería"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resto"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Informe para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Resultado del Ejercicio"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Código Industrial Estandard"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "¡CIS borrado!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "¡CIS grabado!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Unidad de Mantenimiento de Stock"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venta"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Ventas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de venta"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Orden de Venta"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "N°de Pedido"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Ordenes de Venta"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "N°de Cotización de Venta"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como nuevo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Buscar"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione uno de los nombres de la lista"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "¡Seleccione Pago!"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "¡Seleccione postscript o PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "¡Seleccione txt, postscript o PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Venta"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Precio de venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Septiembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Nº de Serie"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número Serie"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servicio"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "¡Sesión Caducó!"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Envio"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Envío de Mercadería"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Destino"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Envio por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Despacho"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Fecha de Embarque"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "¡Falta Fecha de Embarque!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Puerto de Embarque"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Corto"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Firma"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fuente"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Estándard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Códigos Standart Industriales"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "FechaInicio"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Estado"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Estado/Provincia"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Estado de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Balance de cuenta"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Inventario"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventariar compuesto"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Hoja de estilo"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Resúmen"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Predeterminados del Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impuestos"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impuestos incluidos en el precio"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Impuestos gravables"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Ivas"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Términos"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Caja"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Hasta "

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Descuento por Intercambio"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "No se ha definido la fecha de la transacción"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Transacciones"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferencia"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferir Inventario"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir a"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Traducción"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "¡Traducción borrada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traducciones"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traducciones guardadas"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balance de comprobación"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Tipo de Negocio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidad"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "¡Actualizado!"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuario"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Historia de Proveedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de proveedor"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Número de Proveedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "¡Falta el proveedor!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "¡No se encuentra el proveedor en la base de datos!"

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Bodega"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Bodegas"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "¡Precaución!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "¿De qué tipo es este concepto?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Orden de Trabajo"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Año"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Si"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "al"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "días"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "hecho"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "unid."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/be@tarask.po0000644000175000017500000075675513157277567015622 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2015-12-27 22:20+0000\n"
"Language-Team: Belarusian (Tarask) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/be@tarask/)\n"
"Language: be@tarask\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/pl.po0000755000175000017500000077334513157277567014336 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Polish (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Księga Zobowiązań"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Plan Płatności Zobowiązań"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "ZobowiÄ…zania Nieuregulowane"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transakcja Zobowiązań"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transakcje Zobowiązań"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Księga Należności"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Plan Płatności Należności"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Należności Nieuregulowane"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transakcja Należności"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transakcje Należności"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Numer Konta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konto nie istnieje!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konta"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Uaktywnij ślady Audytu"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktywne"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Dodaj"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Rejestr w Księdze Zobowiązań"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Rejestr w Księdze Należności"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Dodaj Konto"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Dodaj Zestaw"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Dodaj Działalność"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Dodaj OdbiorcÄ™"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Dodaj Pracownika"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Dodaj Kurs Walut"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Dodaj GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Dodaj GrupÄ™"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Dodaj Język"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Dodaj Produkt"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Dodaj GrupÄ™ CenowÄ…"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Dodaj Zamówienie Zakupu"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Dodaj OfertÄ™"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Dodaj Prośbę o Ofertę"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Dodaj EKD"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Zarejestrój Fakturę VAT Sprzedaży"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Dodaj Zlecenie Sprzedaży"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Dodaj Usługi"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Dodaj TransakcjÄ™"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Dodaj Użytkownika"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Dodaj DostawcÄ™"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Zarejestrój Fakturę VAT Zakupu"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Dodaj Magazyn"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adres"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Wszystko"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Kwota"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Kwota Należna"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Kwiecień"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Kwiecień"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Czy chcesz usunąć Numer Zamówienia?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Czy chcesz usunąć Numer Oferty?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Zestawy uzupełnione"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktywy"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Załącznik"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Sierpień"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Sierpień"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Struktura Wyrobu"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Kopia Zapasowa"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilans"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Kosz"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Wykaz Kosza"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Próg Rentowności"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Działalność"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "NIP"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "REGON"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Działalność zapisana"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Koszta Sprzedaży"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Nie możesz usunąć pozycji!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Nie możesz usunąć zamówienia!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Nie możesz usunąć oferty"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Nie można zksięgować faktury po zamknięciu okresu!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Nie można zaksięgować płatności po zamknięciu okresu!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Nie można zaksięgować transakcji po zamknięciu okresu!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Nie możesz zatwierdzić transakcji!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Nie można zapisać zamowienia!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Nie można zapisać oferty!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Nie można wstawić złożenia"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kasa"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plan Kont"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Czek"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Kontrola Inwentarza"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Miasto"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Rozliczone"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Zamknięcie Ksiąg do"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Zamknięto"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kod"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Brak Kodu"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nazwa Firmy"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Porównaj z"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Potwierdż!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Kontynuj"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Konto Przeciwstawne"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopie"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Skopiuj do Planu Kont"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Koszt"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centrum Kosztów"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Nie może zapisać!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Nie może przesunąć Inwentarza"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Kraj"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Kredyt"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limit Kredytu"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Waluta"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Waluta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Bieżący"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Odbiorca"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Statystyka Sprzedaży"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Numer Odbiorcy"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Brak Odbiorcy"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Brak Odbiorcy w bazie danych"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Baza Danych"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Serwer Bazy Danych"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Zbiór Danych"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Data Zapłaty"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Data Wpłaty"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Brak Daty Wpłaty"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Grudzień"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Grudzień"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Ustawienia"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Usuń"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Data Dostawy"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Wydział"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Opis"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "TÅ‚umaczenie Opisu"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Brak Opisu!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Wyszczególnienie"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Różnica"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Rabat"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Zrobione"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Rysunek"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Termin Płatności"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Brak Terminu Płatności!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Brak adresu E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Wysłano"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Zmień"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Zmiany Transakcji Konta Zobowiązań"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Zmiany Transakcji Konta Należności"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Zmiany Konta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Zmień Działalność"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Zmiany Odbiorcy"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Zmień Tłumaczenie Opisu"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Zmiany Pracownika"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Zmień Grupę"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Zmień wydatki Pracownicze/Administracyjne"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Zmiany Produktu"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Zmień Grupę Cenową"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Zmiany Zlecenia Zakupu"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Zmień Ofertę"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Zmień Prośbę o Ofertę"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Zmień SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Zmiany Faktury Sprzedaży"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Zmiany Zlecenia Sprzedazy"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Zmiany Usług"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Zmiany Użytkownika"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Zmiany Dostawcy"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Zmiany Faktury Zamówienia"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Zmiany Magazynu"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Pracownik"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Numer Pracownika"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Pracownicy"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Egzekwój zmiany transakcji dla wszystkich okresów"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Kapitał"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Kurs Walut"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Kurs Walut"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Brakuje Kursu Walut dla płatności!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Brakuje Kursu Walut"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Koszt"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Koszt/Aktywy"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Wartość Netto"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Kurs Walut"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Luty"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Luty"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Zysk przy Zamianie Walut"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Strata przy Zamianie Walut"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Od"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI usunięte"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Brakuje GIFI"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI zapisane"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupa"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupój Tłumaczenia"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupa usunięta"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Brakuje Grupy"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupa zapisana"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Kadry"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Szablony HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Nagłówek"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Telefon domowy"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Identyfikator"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Grafika"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "WÅ‚Ä…czony"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Załącz Różnice Wymiany Walut"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Dołącz w Sprawozdaniu"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Dołącz w menu rozwijanym"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Przychód"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Rachunek Zysków i Strat"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Indywidualne Części"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Noty Wewnętrzne"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inwentarz"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Ilość Inventarza musi być równa zero zanim będzie mozna zdezaktualizować ten "
"zestaw!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inwentarz zapisany!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inwentarz przeniesiony!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Data Wystawienia"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Brak Daty Wystawienia"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Numer Faktury"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Brak Numeru Faktury"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Pozycja usunięta"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Produkt nie jest w zbiorze!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Styczeń"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Styczeń"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Lipiec"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Lipiec"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Czerwiec"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Czerwiec"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Szablony LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Koszty Pracownicze/Administracyjne"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Język"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Język usunięty"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Język zapisany"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Język nie zdefiniowany!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Cykl"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "ZobowiÄ…zania"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Suma całkowita"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Konta dowiÄ…zane"

#: bin/ic.pl:1280
msgid "List"
msgstr "Spis"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Wykaz Działalności"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Wykaz GIFI"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Wykaz Języków"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Cena"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Wykaz EKD"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Wykaz Transakcji"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Zarejestrój się"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Wyrejestrój się"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marka"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Kierownik"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Marzec"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Marzec"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Marża"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Maj"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Maj"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Notatka"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Wiadomość"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Metoda"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "MiesiÄ…c"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nazwa"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nie"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Noty"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nic nie wprowadzono!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nic nie zaznaczone!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nie ma nic do przeniesienia!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Listopad"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Listopad"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Numer Katalogu"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format Numeru"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Przestarzałe"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Pażdziernik"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Pażdziernik"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Stan Zapasu Podręcznego"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Otworzono"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Zlecenie"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Data Zlecenia"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Brak Daty Zlecenia"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Wystawianie Zleceń"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Numer ZLecenia"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Brak Numeru Zlecenia"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Zlecenie usunięte"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Niezgodne Saldo Transakcji!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Transakcje Nieuregulowane"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista Pakunkowa"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Brak Daty Listy Pakunkowej"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Brak Numeru Listy Pakunkowej"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Zapłacono"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Produkt"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Symbol"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Hasło"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "ZobowiÄ…zania"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Kasa Wypłaci"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Brak Daty Wypłaty"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Wypłaty"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Okres"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista Pobrania"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Zatwierdż"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Zatwierdż jako nowe"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferencje"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Cena Netto"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupa cenowa"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Grupa cenowa usunięta"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Brakuje Grupy cenowej"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Grupa cenowa zapisana"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Cennik"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Wydrukuj"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Wydrukuj i Zapisz"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Wydrukowane"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Drukarka"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centrum Zysków"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "TÅ‚umaczenie Opisu Projektu"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Numer Projektu"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekty"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Zlecenie Zakupu"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Numer Zlecenia Zakupu"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Zlecenia Zakupu"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Ilość"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Ilość przewyższa dostępne jednostki zasobów!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Kwartał"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Oferta"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Data Oferty"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Brak Daty Oferty"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Numer Oferty"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Brak Numeru Oferty"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Oferta usunięta"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Oferty"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Prośba o Ofertę"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Numer Prośby o Ofertę"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Prośby o Ofertę"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "PPZ"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Stawka"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Otrzymano"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Kasa Przyjmie"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Wpłaty"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Należności"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Dostawy"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Dostawy Towarów"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Zbalansowanie Kont"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Zapisz w"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Odnośnik"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Pozostałe"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Raport dla"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Sprawozdania"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Prośba o Ofertę"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Termin Dostawy"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Zysk"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "EKD"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "EKD usunięty!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "EKD zapisany!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SWW"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Sprzedaż"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Sprzedaż"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Faktura VAT Sprzedaży"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Zlecenie Sprzedaży"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Numer Zlecenia Sprzedaży"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Zlecenia Sprzedaży"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Numer Oferty Sprzedaży"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Sprzedawca"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Zapisz"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Zapisz jako nowe"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Ekran"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Znajdż"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Wybierz nazwę z poniższych"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Wybierz płatność"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Wybierz postscript lub PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Sprzedaż"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Cena Sprzedaży"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Wrzesień"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Wrzesień"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Nr. Sr."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Numer Seryjny"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Usługi"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Wysyłka"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Wysyłka Produktów"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Wyślij do"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Wyślij przez"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Spedycja"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Dzień Dostawy"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Brak Dnia Dostawy!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Punkt Dostawy"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Niedobór"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Podpis"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Żródło"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standartowe"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Europejska Klasyfikacja Działalności"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Dzień Zatrudnienia"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Rejon"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Województwo"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Wykaz"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Wykaz Salda"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Zapas"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Wstaw Zestaw"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Strona Stylowa"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Wartość Netto"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Skrót"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Ustawienia Domyślne"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Podatek"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Podatek Wliczony"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Opodatkowane"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Warunki: Netto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kasa"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "do"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Wartość Brutto"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Rabat Handlowy"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transakcja"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Brak Daty Transakcji!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Zestawienia Transakcji"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Przelewy"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Przeniesienie Inventarza"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "PrzenieÅ› do"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "TÅ‚umaczenie"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Tłumaczenie usunięte!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "TÅ‚umaczenia"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "TÅ‚umaczenia zapisane!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Bilans Porównawczy"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Rodzaj Działalności"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Jednostka"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Uzupełnij"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Uzupełnione"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Użytkownik"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Ważne do"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Dostawca"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Statystyka Dostaw"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Faktura VAT Zakupu"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Numer Dostawcy"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Brak Dostawcy"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Brak Dostawcy w bazie danych"

#: old-handler.pl:237
msgid "Version"
msgstr "Wersja"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Magazyn"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Magazyny"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Ostrzeżenie"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Waga"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Jednostka Wagi"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Co to za rodzaj artykułu"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Zlecenie Robocze"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Rok"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Tak"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "na dzień"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dni"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "wykonane"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "szt"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "wysłane"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/de_CH.po0000755000175000017500000077654313157277565014666 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: German (Switzerland) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/de_CH/)\n"
"Language: de_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Verbindlichkeiten"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Offene Verbindl."

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Offene Verbindlichkeiten"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Eingangsbuchung"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Eingangsbuchungen"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Forderungen"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Forderungenspiegel"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Offene Forderungen"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Ausgangsbuchung"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Ausgangsbuchungen"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konto existiert nicht!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konten"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Revisionsnachfolge aktivieren"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Hinzufügen"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Eingangsbuchung erfassen"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Ausgangsbuchung erfassen"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Konto anlegen"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Erzeugnis erfassen"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Branche erfassen"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Kunde erfassen"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Arbeitnehmer erfassen"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Wechselkurs erfassen"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "GIFI anlegen"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Gruppe erfassen"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Sprache erfassen"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Ware erfassen"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Preisgruppe erfassen"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Einkaufsbeleg erfassen"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Offerte erstellen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Offertanfrage"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Euro-SIC erfassen"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ausgangsrechnung erfassen"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Auftragsbestätigung"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Dienstleistung erfassen"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Buchung erfassen"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Benutzer erfassen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Lieferant erfassen"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Einkaufsrechnung erfassen"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Warenlager erfassen"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Veraltet"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Alle"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Zugeteilt"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Betrag"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Betrag fällig"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Soll die Offerte mit folgender Nummer wirklich gelöscht werden:"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Erzeugnisse wieder eingelagert!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Aktiva/Mittelverwendung"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "als Anhang"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "August"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Durchschnittskosten"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Stückliste"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Datensicherung"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Bilanz"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilanz"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Lagerort"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lagerliste"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Umbruch"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Branche"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Firmennummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Branche gelöscht!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Branche gespeichert!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Aufwand"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Artikel kann nicht gelöscht werden!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Bestellung kann nicht gelöscht werden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Offerte kann nicht gelöscht werden!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""
"Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen "
"inst!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""
"Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""
"Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Sie können eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto "
"buchen!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Rechnung kann nicht gebucht werden!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Bestellung kann nicht gespeichert werden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Offerte kann nicht gespeichert werden!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Erzeugnisse können nicht eingelagert werden!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "vereinnahmt"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "E-Mailkopie"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Passwort ändern"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Verrechenbar"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontenübersicht"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Scheck"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventar prüfen"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Ort"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Entlastet"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Ausgerechnet"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Die Bücher abschliessen bis zum"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Geschlossen"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Sprachcode"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Sprachcode fehlt!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firmenname"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Firmenname"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Vergleichen mit"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Bestätigung"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bestätigen Sie!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Weiter"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Gegenkonto"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopien"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "In Kontenplan kopieren"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kosten"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostenstelle"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Konnte nicht gespeichert werden!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Inventar wurde nicht übertragen!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Haben"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Credit Invoice"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditlimite"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Währung"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Währung"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Aktuell"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Kunde"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Alle Belege für Kunde"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kundennummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kundenname fehlt!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Kunde ist nicht in der Datenbank!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Geburtsdatum"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Datenbank"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Datenbank-Rechner"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Datenset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Zahlungsdatum"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Eingangsdatum"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Eingangsdatum fehlt!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Tag"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Tage"

#: bin/am.pl:823
msgid "Days"
msgstr "Tage"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Soll"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Debit Invoice"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dez"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Dezember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Einstellungen"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Löschen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Zeitplan löschen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Lieferdatum"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Abteilung"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Beschreibung"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Ãœbersetzte Beschreibungen"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Beschreibung fehlt!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Einzelheiten"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Differenz"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Rabatt"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Fertig"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Zeichnung"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Fälligkeitsdatum fehlt!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-Mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-Mail-Adresse fehlt!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-Mail-Nachricht "

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-Mail gesendet"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Bearbeiten"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Eingangsbuchung bearbeiten"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Ausgangsbuchung bearbeiten"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Kontodaten bearbeiten"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Branche bearbeiten"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Kundendaten bearbeiten"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Ãœbersetzte Beschreibungen bearbeiten"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Arbeitnehmer bearbeiten"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Gruppe bearbeiten"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Gestehungskostenkosten bearbeiten"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Ware bearbeiten"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Preisgruppe bearbeiten"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Einkaufsbestellung bearbeiten"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Offerte bearbeiten"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Offerte bearbeiten"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Euro-SIC bearbeiten"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Ausgangsrechnung bearbeiten"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Verkaufsbeleg bearbeiten"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Dienstleistung bearbeiten"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Benutzerdaten bearbeiten"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Lieferantendaten bearbeiten"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Einkaufsrechnung bearbeiten"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Warenlager bearbeiten"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "acht"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "achtzehn"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "achtzig"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "elf"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "E-Mail"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Verkäufer"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Mitarbeiternummer"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Mitarbeiter"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Abschluss"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Kontraeintragungen für jeden Zeitraum aktualisieren"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Passiva/Eigenkapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Jeden"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Wkurs."

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Wechselkurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Wechselkurs für Bezahlung fehlt!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Wechselkurs fehlt!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Aufwand"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Aufwand/Anlagen"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Summe"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Speichern der Bestellung schlug fehl!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "fünfzehn"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "fünfzig"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "fünf"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "für"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Wechselkurserträge"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Wechselkursverluste"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "vierzig"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "vier"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "vierzehn"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Von"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Vom Lagerhaus"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI gelöscht!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI fehlt!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI gespeichert!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Hauptbuch"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Hauptbuchreferenz"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Erzeugen"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Aufträge erstellen"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Bestellungen erstellen"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Einkaufsbestellungen erstellen"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Warengruppe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Gruppenübersetzung"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Gruppe gelöscht!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Gruppe fehlt!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Gruppe gespeichert!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personal"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Vorlagen"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Ãœberschrift"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Tel Privat"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "hundert"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Bild"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "im Textkörper (Inline)"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Wechselkursunterschied aufnehmen"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Bezahlung reinnehmen"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "In Bericht aufnehmen"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "In Aufklapp-Menü aufnehmen"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ertrag"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Einzelteile"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne Notizen"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventar"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Bevor dieses Erzeugnis als ungültig markiert werden kann muss das Inventar "
"auf Null sein!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventar gespeichert!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventar übertragen"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Rechnung"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Rechnungsdatum fehlt!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Rechnungsnummer fehlt!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Pos"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Artikel gelöscht!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Dieser Artikel ist nicht in der Datenbank!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX Vorlagen"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Gestehungskosten"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Sprache"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Sprache gelöscht!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Sprache gespeichert!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Sprachen nicht definiert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Letzte Kosten"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Anlaufzeit"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Vorlaufzeit"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiva/Mittelherkunft"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Zeilensumme"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Konten verknüpfen"

#: bin/ic.pl:1280
msgid "List"
msgstr "Auflisten"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Branche aufzeigen"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI aufzeigen"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Sprachen aufzeigen"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listenpreis"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Euro-SIC aufzeigen"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Buchungsliste"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Benutzername"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Abmelden"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Hersteller"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Geschäftsführer"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mär"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "März"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Marge"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Notiz"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Nachricht"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Abrechnungsmethode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modell"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Monat"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Monat(e)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Name"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Neues Fenster"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Nächste"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Nächstes Datum"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Nächste Nummer"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "neun"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "neunzehn"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "neunzig"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nein"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Keine offene Projekte!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Pos."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Nicht lagernde Artikel"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Bemerkungen"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Es wurde nichts eingegeben!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Es wurde nichts ausgewählt!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Es gibt nichts zu übertragen!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Artikelnummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Zahlenformat"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "LU"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Ungültig"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "am Lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "ein"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Offen"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Bestellung"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Bestelldatum"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Bestelldatum fehlt!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Bestellungen"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Bestellnummer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Bestellnummer fehlt!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Bestellung gelöscht!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Auftragserstellung fehlgeschlagen!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr "Bestellungen"

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Bestellungen erstellt!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Soll und Haben sind nicht gleich!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Offen"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Überfällig"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Ihre Bestellnummer"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Packliste"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Verpackungslisten-Datum fehlt!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Verpackungslistennummer fehlt!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Bezahlt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artikel"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Artikelnummer"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Materialnummer"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Passwort"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Verbindlichkeiten"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Belastung"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Zahlungsdatum fehlt!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Zahlungen"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Zeitraum"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lagerliste"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Buchen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Als neu buchen"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Benutzereinstellungen"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Preis"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Preisgruppe"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Preisgruppe gelöscht!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Preisgruppe fehlt!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Preisgruppe gespeichert!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Preisliste"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Drucken"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Drucken und speichern"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Drucken und als neu speichern"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Gedruckt"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Standardrucker"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Druckt"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Buchungen erstellen"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Profit-Center"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Übersetzung für Projektbeschreibungen"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projektnummer"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekte"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Einkaufsbestellung"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Einkaufsbestellnummer"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Einkaufsbestellungen"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Menge"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Anzahl ist grösser als der Lagerbestand!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Quartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Offertendatum"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Offertendatum fehlt!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Offertenummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Offertenummer fehlt!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Offerte gelöscht!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Offerten"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Offertanfrage"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Einkaufsoffertennummer"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Offerteanfragen"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Lagerbestand Untergrenze"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "%"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Erh"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Quittung"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Quittungen"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Forderungen"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Einlagern"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Artikeln einlagern"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Kontenabgleich"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Buchen auf"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Wiederkehrende Buchungen"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referenz"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Rest"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Wiederholen"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Bericht für"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Berichte"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Ben."

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Offerteanfrage"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Erforderlich bis am"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Verbliebenes Einkommen"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Euro-SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "Euro-SIC gelöscht!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "Euro-SIC gespeichert!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "Lagerhaltungseinheit"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Verkauf"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Warenverkauf"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Verkaufsrechnung-/Buchungsnummer"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Auftragsbestätigung"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Auftragsbestätigungsnummer"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Auftragsbestätigungen"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Offertennummer"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Verkäufer"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Speichern"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Zeitplan speichern"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "als neu speichern"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Buchungstermine"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "geplant"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Bildschirm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Suchen"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Kunde auswählen"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Lieferant auswählen"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Drucker auswählen!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Wählen Sie einen der untenstehenden Namen"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Bitte wählen Sie aus"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Zahlung auswählen"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Postscript oder PDF auswählen!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Text, Postscript oder PDF auswählen!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Verkaufspreis"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Verkaufspreis"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Senden"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Seriennummer"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Seriennummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Dienstleistung"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Dienstleistungscode"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Maximale Sitzungsdauer"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "sieben"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "siebzehn"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "siebzig"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Versenden"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Waren versenden"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Lieferung an"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Versandart"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Versand"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Versanddatum"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Versanddatum fehlt!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Lieferort"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kurz"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signatur"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sechs"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "sechzehn"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sechzig"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Beleg"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standard Industrie Norm"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Eintrittsdatum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Zustand"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Kanton"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Zahlungserinnerung"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Auszugsbilanz"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Einlagern"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Erzeugnis einlagern"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stilvorlage"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Zwischensumme"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Zusammenfassung"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "System-Standard-Einstellungen"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "MWST"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "MWST-Konto"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "MWST im Preis enthalten"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "MWST-pflichtig"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Zahlungsbedingungen"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "dreizehn"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "dreissig"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "tausend"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "drei"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kasse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Eingestempelt"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Ausgestempelt"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "mal"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Bis"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Zum Lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Lagernde Artikel"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Buchung"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Buchungsdatum fehlt!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Buchungsdaten"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Buchungen"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Ãœbertrag"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Inventarübertrag"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "umlagern von"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Ãœbergabe an"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Ãœbersetzung"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Übersetzung gelöscht!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Ãœbersetzungen"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Ãœbersetzung gespeichert!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Saldenbilanz"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "zwölf"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "zwanzig"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "zwei"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Typ"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Rabattgruppe"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Einheit"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Preis pro Einheit"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Erneuern"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Erneuert am"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Datenbankbenutzer"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Gültig bis"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Lieferant"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Alle Belege für Lieferant"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Einkaufsrechnung"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Einkaufsrechnungs-/Buchungsnummer"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Lieferantennummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Lieferant fehlt!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Lieferant ist nicht in der Datenbank!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Warenlager"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Warenlager"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Warnung!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Woche"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Woche(n)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Wochen"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Gewicht"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Gewichtseinheit"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Welche Artikelart ist das?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Arbeitsblatt"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Jahr"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Jahr(e)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Sie sind abgemeldet!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "zum Stand"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "Tage"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "fertig"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "pro"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "fehlgeschlagen"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "verschickt"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "mal"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "unerwarteter Fehler!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/hu.po0000755000175000017500000103255213157277566014323 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Hungarian (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr "%"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Maradványérték"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Halmozott écs."

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) Nettó k.é."

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "Ãrvált."

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Szállítók"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Szállító lejárati lista"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Szállító számla"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Kifizetetlen szállítószámlák"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Szállító tranzakció"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Szállító tranzakciók"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Új szállító utalvány"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Vevők"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Vevő lejárati lista"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Vevőszámla"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Kifizetetlen vevőszámlák"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Vevő tranzakció"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Vevő tranzakciók"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Új vevő utalvány"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Vevő/Szállító/Vegyes könyvelés összege"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Hozzáférés megtagadva"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Számla"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Számla leírása"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Számla címke"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Számla neve"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Számlaszám"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Számlaszám"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Számlaszám vége"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Számlaszám kezdete"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Számla megnevezése"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Számlatípus"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "A számla nem létezik!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Felhasználói fiók:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Számlák"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Teljesítés alapján"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Összesített értékcsökkenés"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "A művelet nincs meghatározva: "

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Audit követés aktiválás"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktív"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Aktív munkamenetek"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Új"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Új szállítói tranzakció"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Új vevő tranzakció"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Új számla"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Új számla"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Új saját termék"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Új eszköz"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Eszközosztály hozzáadása"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr "Új eszköz"

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr "Új költségvetés"

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Új partnercsoport"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Új osztály"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Új számlakorrekció"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr "Új kredit note"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Új vevő"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Új beszerzési számlakorrekció"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr "Új debit note"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Új alkalmazott"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Új átváltási árfolyam"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Új gyűjtőkód"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Új csoport"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Új művelet"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Új nyelv"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr "Új művelet"

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Új cikk"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Új árcsoport"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Új beszerzési rendelés"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Új ajánlat"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Új ajánlatkérés"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Új TEÃOR/SZJ"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Új vevőszámla"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Új vevőrendelés"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Új szolgáltatás"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr "Új adóűrlap"

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr "Új Adóűrlap hozzáadása"

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr "Új munkalap"

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Új kéziszámla"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Új felhasználó"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Új szállító"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Új beszerzési számla"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Új raktár"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Címsor 1"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Címsor 2"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Címsor 3 "

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Cím"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Címek"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Korrigált alap"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Pénztár egyeztetése: (till) Bizonylatszám: (source)"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Kassza módosítása adatbeviteli hiba miatt."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr "Korrekció"

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr "Korrekció dátuma"

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Lejárt"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Lejárati lista"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Összes"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Minden számla"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Lefoglalva"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr "Felülírható"

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Összeg"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Költségvetés összege"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Esedékes összeg"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr "Összegtől"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Az összeg nagyobb mint"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Az összeg kisebb mint"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr "Felhasználandó összeg"

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Bármelyik"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Alkalmazott árengedmény"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Ãrengedmény a túlfizetésbÅ‘l"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Engedményadás"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr "Jóváhagyás állapota"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Jóváhagy"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Jóváhagyva"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Jóváhagyta"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Jóváhagyva"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr "Jóváhagyó aláírása"

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Ãpr."

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Ãprilis"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Megszerzett érték"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Biztosan törölni akarja a megrendelést"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Biztosan törölni akarja az ajánlatot"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Saját termékek készletre véve."

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Eszköz"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Eszköz számla"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Eszközosztály"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Eszközosztály:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr "Eszközosztályok"

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Eszköz értékcsökkenés"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Eszköz selejtezés jelentés"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Eszköz részleges selejtezés jelentés"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Eszköz címke"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Eszközök"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Hozzáad"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr "Fájl csatolása"

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Mellékelt"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Melléklet típusa"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Mellékelt és hivatkozott fájlok"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Mellékelve"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Mellékelte"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Melléklet"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Audit beállítások"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug."

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Augusztus"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatikus"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr "Elérhető"

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr "Rendelkezésre álló adatbázisok"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr "Rendelkezésre álló többlet befizetések"

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Ãtlag költség"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr "SWIFT kód"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Anyagjegyzék"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Biztonsági másolat"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr "Adatbázis mentése"

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr "Biztonsági mentés szabályok"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Egyenleg"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Mérleg"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr "Egyenleg"

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr "Bankszámla"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Bankszámlák"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr "Bank regisztráció módja"

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Alap"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Köteg"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr "Köteg osztály"

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr "Köteg ellenőrző kódja"

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr "Köteg dátuma"

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Köteg leírása"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr "Köteg ID"

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr "Köteg azonosító hiányzik"

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr "Köteg neve"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Köteg azonosító"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr "Köteg keresése"

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr "Köteg kiválasztása"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr "Köteg típusa"

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr "Kötegek"

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Titkos másolat"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr "Nyitó beszámoló egyenleg:"

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Számlázási"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr "milliárd"

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "VTSZ/TEÃOR"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "VTSZ lista"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr "Könyvelés lezárva"

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Szünet"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Költségvetés azonosító"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Büdzsé keresés eredményei"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Költségvetés eltérés riport"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr "Költségvetés"

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Hiba: Nincs ilyen számla"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Partnercsoport"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr "Üzletosztály"

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Adószám"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Partnercsoport"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Partnercsoport törölve!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Partnercsoport elmentve!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr "Üzlettípus:"

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "ELÃBÉ"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr "CSV"

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr "CSV fájl:"

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Napi készpénz"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Adószámítás"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Érvénytelenített számlát nem lehet még egyszer érvényteleníteni!"

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Megszakítja a műveletet?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Nem lehet műveletet létrehozni; nem létezik ELÃBÉ számla!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Nem lehet műveletet létrehozni; nem létezik készlet számla!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Nem lehet cikket létrehozni; nem létezik ELÃBÉ számla!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Nem lehet cikket létrehozni; nem létezik bevétel számla!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Nem lehet cikket létrehozni; nem létezik készlet számla!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Nem lehet szolgáltatást létrehozni; nem létezik költség számla!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Nem lehet szolgáltatást létrehozni; nem létezik bevétel számla!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "A tételt nem lehet törölni!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "A rendelést nem lehet törölni!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Az ajánlatot nem lehet törölni!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Lezárt időszakban nem lehet számlát kiállítani!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Lezárt időszakban nem lehet fizetési tételt rögzíteni!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Lezárt időszakhoz nem lehet tranzakciót rögzíteni!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "Ugyanazon számlán nem lehet tartozik és követel tranzakciót rögzíteni!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "A tranzakciót nem lehet rögzíteni!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "A rendelést nem lehet elmenteni!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Nem lehet elmenteni az ajánlatot!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Nem lehet elmenteni az adókat!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "A saját terméket nem lehet készletre venni!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr "Kártya ID"

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Pénzmozgások"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr "Pénz számla"

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Másolat"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr "Jelszó megváltoztatása"

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Számlázandó"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Táblázat ID"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Számlatükör"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Csekk"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Készlet ellenőrzés"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Csekk (bankutalvány) előtag"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr "Feladat ellenőrzése"

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr "Válasszon ki egy céget"

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Város"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Osztály"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Dátum törlése"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Kitörölve"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr "Törölt tranzakciók"

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Blokkolva"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Könyvelés lezárása eddig az időpontig:"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Lezárt"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Kód"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "A kód hiányzik!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Társaság"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Társaság címe"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Társaság faxszáma"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Társaság neve"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Társaság telefonszáma"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Vesse össze"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr "Sikeresen végrehajtva"

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Megerősít"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr "Erősítse meg a műveletet"

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Erősítse meg!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Meglévő adattal való ütközés. Elképzelhető, hogy már megadta korábban?"

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kapcsolat"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Kapcsolati infók"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr "Kapcsolat információk"

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kapcsolat keresése"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr "Kapcsolat végösszeg (ha \"fizet valamennyit\")"

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Folytatás"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Ellen"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Ellenőrző kód"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr "Ellenőrző azonosító"

#: UI/io-email.html:65
msgid "Copies"
msgstr "Másolatok"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr "Másol"

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Másolás a számlatükörbe"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Újba másol"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr "Új névbe másol"

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Költség"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Költséghely"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "Nem sikerült elmenteni az adatokat. Kérem próbálja újra"

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Nem lehet elmenteni!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Nem lehet a készletet áthelyezni!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr "Számlált"

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Ország"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr "Ország kód"

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr "Ország:"

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr "Köteg készítése"

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Új cégadatbázis létrehozása?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr "Új köteg készítése"

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr "Új jelentés készítése"

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr "Új felhasználó"

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr "Létrehozta"

#: UI/create_batch.html:67
msgid "Created On"
msgstr "Létrehozva"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Követel"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Hitel számla"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Hitel számlaszám"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Hitel számla"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr "Új számlakorrekció"

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Hitelkeret"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr "Új kéziszámla korrekció"

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Követel"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Összesített hiba:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Pénznem"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Pénznem"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Aktuális"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Vevő"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Vevő történet"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr "Vevő neve"

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Vevő azonosító"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Vevő partner keresése"

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "A vevő hiányzik!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "A vevő hiányzik az adatbázisból!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr "Vevő/Szállító számlák"

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr "Écs."

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Szül.nap"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Az adat nem került mentésre. Kérem próbálja újra."

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Az adatok nem kerültek mentésre.  Kérem frissítsen még egyszer."

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Adatbázis"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Adatbázis helye"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Adatbáziskezelő konzol"

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr "Adatbázis művelet végrehajtva"

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Az adatbázis nem létezik."

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Cégadatbázis"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Dátum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr "Dátumformátum"

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "Mettől"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr "Mettől:"

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Fizetés napja"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Beérkezés dátuma"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr "Visszahívás dátuma"

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr "Meddig:"

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr "Mettől"

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr "Születésnap"

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "A beérkezés dátuma hiányzik!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "Dátumig"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Nap"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Nap"

#: bin/am.pl:823
msgid "Days"
msgstr "Napok"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Tartozik"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr "Új számlakorrekció"

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr "Új kéziszámla korrekció"

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Tartozik"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dec."

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "December"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr "Tizedesjegyek"

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Levonás osztály"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Levonás típusa"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr "Alapértelmezett szállító"

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr "Alapértelmezett vevő"

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Alapértelmezett ország"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Alapértelmezett email titkos másolat"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Alapértelmezett email másolat"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Alapértelmezett email feladó"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Alapértelmezett email címzett"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Alapértelmezett jelenthető"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Alapbeállítások"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Törlés"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Köteg törlése"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Nyelv törlése"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Ütemezés törlése"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Utalványok törlése"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr "Szállítás"

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Szállítás dátuma"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr "Écs. alapja"

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr "Écs. módja"

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr "Écs. indul"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Költséghely/profitcenter"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Költséghely/Profitcenter"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr "Értékcsökkenés"

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr "Összes értékcsökkentése"

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr "Értékcsökkentés ezen keresztül"

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Értékcsökkenés"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Értékcsökkenési számla"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Értékcsökkentés módszere"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr "Értékcsökkenés kezdete"

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "Értékcsökkentés sikeres"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Leírás"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Megnevezések fordítása"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Leírás hiányzik!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Szöveges leírás:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Részletek"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr "Részletek"

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Eltérés"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr "Vissza gomb letiltása"

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Ãrk"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr "Kedv.%"

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Engedmény"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Selejtezés"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Selejtezés dátuma"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Selejtezés módja"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Nullával osztás probléma"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokumentum"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Nem tudom, mit kellene tennem a biztonsági mentéssel"

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Elvégezve"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Dr."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "A vázlat rögzítve"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Vázlat keresése"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Vázlat típusa"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr "Vázlatok"

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Rajz"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Legördülők"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Esedékes"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Esedékesség"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Esedékesség hiányzik!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Hiányzik az e-mail cím!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-mail üzenet"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "E-mail elküldve"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "ECA eredménykimutatás"

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Szerkesztés"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Szállító tranzakció szerkesztés"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Vevő tranzakció szerkesztése"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Számla szerkesztése"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr "Saját termék szerkesztése"

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Eszközosztály szerkesztése"

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Üzletág szerkesztése"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Vevő szerkesztése"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Megnevezés fordítások szerkesztése"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Munkatárs módosítás"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr "Gyűjtőkód módosítása"

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Csoport módosítása"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Művelet módosítás"

#: bin/am.pl:458
msgid "Edit Language"
msgstr "Nyelv módosítás"

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Cikk módosítása"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Ãrcsoport módosítás"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Beszerzési rendelés módosítása"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Ajánlat módosítás"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Ajánlatkérés módosítás"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "SIC módosítás"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Vevőszámla módosítása"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Vevőrendelés módosítása"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Szolgáltatás módosítása"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Felhasználó módosítása"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Szállító módosítása"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Beszerzési számla módosítása"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Raktár módosítás"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Felhasználó módosítása"

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "nyolc"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "tizennyolc"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "nyolcvan"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "tizenegy"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr "Email"

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Alkalmazott"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Alkalmazott azonosítója"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr "Alkalmazott keresése"

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Alkalmazottak"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Végdátum"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Záró egyenleg"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr "Záró főkönyv egyenleg:"

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr "Záró egyenleg:"

#: bin/am.pl:865
msgid "Ends"
msgstr "Vége"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""
"Minden dátum esetében csak ellentétes előjelű tranzakcióval lehet stornózni?"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr "Készlet bevitel"

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr "Felhasználó bevitel"

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Rögzítette"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Felrögzítve"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Egyed"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Egység kódja"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Egység ellenőrző kódja"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Bejegyzés ID"

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "TÅ‘ke"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr "Hiba történt a biztonsági mentés fájl létrehozása során"

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Hiba történt a köteg létrehozásakor. Kérem próbálja újra."

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr "Hiba a funkcióban:"

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr "Hiba:"

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Hiba: Más legördülő menü nem tartalmazhatja a gyűjtőszámlát"

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Becsült élettartam"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Minden"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Ãrf"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Ãtváltási árfolyam"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "A fizetett összeg átváltási árfolyama hiányzik!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Az átváltási árfolyam hiányzik!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Várt"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Költség"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr "Költségszámla"

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Ktg./Eszköz"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Összeg"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "Deviza"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Nem sikerült a rendelést elmenteni!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr "Fax:"

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb."

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Február"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "tizenöt"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "ötven"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Fájl"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Importált fájl"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Fájl neve"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Fájl típusa"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Fájlok"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr "Szűrés kezdete:"

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr "Pénzmozgások szűrése"

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr "Bevételek szűrése"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr "Keresztnév"

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "öt"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "ötszáz"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr "Tárgyieszköz"

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr "Tárgyi eszközök"

#: bin/arap.pl:559
msgid "For"
msgstr "Ismétlés"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ãrfolyamnyereség"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Ãrfolyamveszteség"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr "Å°rlap"

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "negyven"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr "négy"

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "tizennégy"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Mettől"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Kezdő dátum"

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr "Kezdő fájl"

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Raktárból"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr "Kezdő dátum"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr "Teljes"

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Teljes jogosultság"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "Gyűjtőkód"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "Gyűjtőkód törölve!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Gyűjtőkód hiányzik!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "Gyűjtőkód elmentve!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Vegyes Könyvelés"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Vegyes könyvelés referenciaszám"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr "Nyereség"

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Nyereség (veszteség)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr "Nyereség számla"

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr "Főkönyv"

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Főkönyvi jelentés"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr "Főkönyvi jelentés"

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generálás"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr "Ellenőrző kód létrehozása"

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Rendelések készítése"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Beszerzési rendelés készítése"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Értékesítési rendelések készítése"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr "Cikkek és szolgáltatások"

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr "Végösszeg"

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Csoport"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Csoportok fordítása"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr "Csoportosítva"

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "A csoport törlése megtörtént!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "A csoport hiányzik!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "A csoport mentése megtörtént!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Személyügy"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML sablonok"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Fejléc"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Otthoni telefon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr "Óra"

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "száz"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "Azonosító"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr "Azonosítás"

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr "Évzárás figyelmen kívül hagyása"

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr "Évzárás figyelmen kívül hagyása"

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Kép"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr "Képek a sablonokban"

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr "Import"

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Import szöveg"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr "-ben"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Beágyazva"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Ãrfolyamkülönbséget tartalmazza"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Kifizetéssel együtt"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Szerepeljen a jelentésben"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Mely tranzakció(k)-nál lehessen kiválasztani?:"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr "Cikkszámmal"

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Ãrbevétel"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr "Jövedelem osztály"

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Eredménykimutatás"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Jövedelem típusa"

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Helytelen jelszó"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Összetevők"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr "Belső adatbázis hiba"

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "Belső adatbázis hiba."

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Belső feljegyzés"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr "Valótlan jelentés alap"

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Érvénytelen biztonsági mentés kérés"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Érvénytelen dátum/idő lett megadva"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Érvénytelen átirányítás"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Érvénytelen a kimutatás egyenlege.  Tipp: Próbáljon bevinni egy számot"

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Készlet"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr "Készletmozgások"

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Készlet korrekció részletei"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr "Készlet korrekció bevitel"

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr "Készlet korrekció beállítása"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Készlet korrekció"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Mielőtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának "
"kell lennie!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Mielőtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának "
"kell lennie!!"

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Készlet elmentve!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Készlet áthelyezve!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Számla"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr "Számla #"

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr "Számla kelte"

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Teljesítés dátuma"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "A teljesítés dátuma hiányzik!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Számlaszám"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Számlaszám hiányzik!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Számla nyereség/veszteség"

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr "Számla értéke"

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr "Számla végösszege"

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr "Teljesítés dátuma"

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr "Fizetés dátuma"

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "A számla nem található"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Számlák"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Tétel"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Tétel törölve!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "A tétel nincs az adatbázisban!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan."

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Január"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr "A feladat sikertelen"

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Feladat megnevezése"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr "Feladat/Projekt #"

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr "Vegyes könyvelés"

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr "Napló sorok"

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Júl."

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Július"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jún."

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Június"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "LaTeX sablonok"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Címke"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Címke:"

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Művelet"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr "Művelet/Szolgáltatáskód"

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Nyelv"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Nyelv törölve!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Nyelv elmentve!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Nincsenek megadva nyelvek!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Utolsó beszerzési ár"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr "Vezetékneve"

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Utolsó módosítás"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr "Vezetéknév"

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Ãtfutás"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Ãtfutási idÅ‘"

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Ãtfutási idÅ‘"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB adatbázis statisztika"

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr "Levélfejléc"

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Kötelezettség"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr "Élettartam mértékegysége"

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Sor összesen"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Számlakapcsolatok"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Partnercsoportok"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr "Osztálylista"

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Gyűjtőkódlista"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Nyelvlista"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listaár"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "TEÃOR/SZJ lista"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr "Adóűrlapok"

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Tranzakciók"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr "Raktárlista"

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Hely"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr "Címek"

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr "Bejelentkezve mint"

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Belépés"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Kilépés"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr "Sikeres kijelentkezés"

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr "Veszteség"

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr "Veszteség számla"

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Gyártmány"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Felhasználók kezelése"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Menedzser"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Kézi"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Márc."

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Március"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Ãrrés"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Max. bejegyzés a legördülő listában"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Máj."

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Május"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Megjegyzés"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Ãœzenet"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Ãœzenet:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Módszer"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr "Alapértelmezett mód"

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr "Középső neve"

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "millió"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr "Min. adóköteles"

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr "Nem egyező tranzakciók (feltöltésből)"

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Kisasszony"

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modell"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Hónap"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Hónap"

#: bin/am.pl:825
msgid "Months"
msgstr "Hónapok"

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr "További információk találhatók a hibanaplóban"

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Úr"

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Hölgy"

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Hölgy"

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "Vagy hitel vagy egyed ID szükséges"

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Név"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr "Név:"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr "Nettó könyv szerinti érték"

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr "Nettó esedékes"

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Új"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr "Új tárgyieszköz jelentés"

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr "Új tárgyieszköz riport keresés"

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr "Új egyeztetési jelentés"

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr "Új felhasználó"

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Új ablak"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Következő"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Következő dátum"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Következő azonosító"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "kilenc"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "kilencszáz"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "tizenkilenc"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "kilencven"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nem"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr "Nincs kiválasztva vevő vagy szállító számla"

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr "Nincs beállítva ID"

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""
"Nincsenek beállítva pénznemek. Kérem állítson be pénznemeket a Rendszer/"
"Alapbeállítások menüpont alatt."

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Nem töltődött fel fájl"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Nincs nyitott projekt!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr "Nincs kiválasztva túlfizetés számla.  Létezik ilyen számla egyébként?"

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr "Nincs meghatározva munkafolyamat szkript"

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Sz."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Nem raktározott tétel"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr "Nem jóváhagyott"

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr "Nem elküldött"

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Megjegyzés osztálya"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Megjegyzés"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nincs bevitt adat!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nincs kiválasztva semmi!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nincs mit áthelyezni!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov."

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Azonosító"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Számformátum"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "Rk"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr "Túlfizetés / Előleg fizetés / Előfizetés"

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Elavult"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr "Elavultatta"

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt."

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Október"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr "Elenged"

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr "Régi jelszó"

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Készleten"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "Visszatartva"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "egy"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Nyitott"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""
"Opera bögésző detektálva. A kilépés biztonságossá tételéhez kérem indítsa "
"újra a böngészőjét, vagy törölje a Személyes adatok törlésén keresztül a "
"jelszóval védett lapokat, illetve privát/hitelesítési adatait."

#: UI/accounts/edit.html:216
msgid "Options"
msgstr "Opciók"

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr "Vagy"

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr "Vagy hozzáadás köteghez"

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Sorrend"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr "Rendelés #"

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr "Rendezés"

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Rendelés dátuma"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "A rendelés dátuma hiányzik!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Rendelések"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Rendelés azonosítója"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "A rendelés azonosítója hiányzik!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Rendelés törölve!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Sikertelen rendelés készítés!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr "Rendelés#"

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr "Sorrend"

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr "Megrendelések"

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "A rendelések elkészültek!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr "Egyéb műveletek"

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Saját egyenleg"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr "Saját hitelek"

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr "Saját tartozások"

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr "Ki"

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Nem mérlegszerű tranzakció!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Kifizetetlen"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr "Kifizetetlen tranzakciók"

#: UI/rc-display-form.html:79
msgid "Over"
msgstr "Túllépett"

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Késedelem"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr "Túlfizetés"

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr "Túlfizetés számla"

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr "BR #"

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Beszerzési rendelés"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "RÖGZÃT"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "Rögzít és nyomtat"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Szállítólevél"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Szállítólevél dátuma hiányzik!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Szállítólevél száma hiányzik!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Fizetve"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Cikk"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Cikkszám"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr "Részleges"

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Cikkszám"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr "Cikkcsoport"

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Jelszó"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Jelszó érvényességi ideje"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Jelszó megadása szükséges"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "A jelszavaknak egyezniük kell."

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr "Fizetés innen"

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Fizetés"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr "Fizetés az ő nevében"

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Kötelezettségek"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Kifizetés"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Kifizetés értéke"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr "Kifizetés feldolgozása"

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Fizetési eredmények"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Visszirányú kifizetés információ"

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr "Kifizetés típus:"

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr "Kifizetés típusa:"

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "A fizetés dátuma hiányzik!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pénzmozgások"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""
"Az érvénytelenített számlához tartozó fizetési tételeket korrigálni kell "
"majd, pl. visszautalni, kivezetni!"

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Százalék"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Selejtezés százaléka"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Maradék százalék"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Időszak"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Személy"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Telefon"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Kitárolási lista"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr "Kérem adja meg az árat és szállítási határidőt a következő tételekhez:"

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr "Kérem válasszon ki egy vevőt fel nem használt túlfizetéssel"

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr "Kérem válasszon ki egy szállítót fel nem használt túlfizetéssel"

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Rögzítés"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Köteg rögzítése"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Rögzítés dátuma"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr "Évzárás rögzítése"

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Rögzítés újként"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr "Rögzítve"

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr "Rögzítés dátuma:"

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Beállítások"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr "Beállítások elmentve"

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr "Előtag"

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Ãr"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Ãrcsoport"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Az árcsoport törlése megtörtént!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Az árcsoport hiányzik!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Az árcsoport mentése megtörtént!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Ãrlista"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Nyomtatás"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Nyomtat és ment"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Újként nyomtat és ment"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Kinyomtatva"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Nyomtató"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "Bevételek"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Tranzakciók végrehajtása"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Profitcenter"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Nyereség/veszteség készlet értékesítéskor"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Projekt megnevezések fordítása"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projekt azonosító"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Projekt azonosítók"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projektek"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Vásárlás dátuma"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Vásárlás dátuma:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Beszerzési napló"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Beszerzési rendelés"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Beszerzési rendelés száma"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Beszerzési rendelések"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Beszerzési érték"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "Beszerzési érték:"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Menny."

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "A mennyiség meghaladja a készletet!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Negyedév"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Ajánlatadás"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Ajánlat dátuma"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Az ajánlat dátuma hiányzik!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Ajánlat azonosítója"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Az ajánlat azonosítója hiányzik!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Ajánlat törölve!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Ajánlatok"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Ajánlatkérés"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr "Ajánlatkérés #"

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Ajánlatkérési azonosító"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Ajánlatkérések"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Újrarendelési pont"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Ãrfolyam"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr "Ráta (%)"

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr "Újranyitás mint"

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr "Könyvelés újranyitása"

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Érkezett"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Befizetés"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Befizetések"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Követelések"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Bevételezés"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Ãru érkeztetés"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr "Befolyt"

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr "Egyeztet"

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr "Egyeztet mint FX"

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Egyeztetés"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr "Egyeztetés dátuma:"

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr "Egyeztető Lista"

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Főkönyvi számla"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Ismétlődő tranzakciók"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referencia"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr "Regisztráció"

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Visszautasít"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Maradék élettartam"

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Maradék"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Ismétlés"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Jelentés jóváhagyva"

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Eredmények listája"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Jelentés elküldve"

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Jelentés:"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Jelentés alapja"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Jelentések"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Kérés"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Ajánlatkérés"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr "Olvasási visszaigazolás kérése"

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Kért kiszállítás"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr "Nincs megadva elegendő adat"

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Adózás előtti eredmény"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr "Visszahoz"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr "Vissza a beállításokhoz"

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr "Vissza a bejelentkező képernyőre."

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr "Fordított kifizetés"

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Fordított pénzmozgások"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr "Fordított bevételek"

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr "Sorok száma"

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr "Biztonsági mentés indítása"

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "Osztályozókód"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "TEÃOR/SZJ törölve!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "TEÃOR/SZJ elmentve!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "Adósz."

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Eladás"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Értékesítés"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Új vevőszámla"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Vevőszámla/tranzakció azonosító"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Vevőrendelés"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Vevőrendelés azonosító"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Vevőrendelések"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Ajánlat azonosító"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Értékesítő"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr "Megszólítás"

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Maradványérték:"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Mentés"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr "Mentés újként"

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Köteg mentése"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr "Változások mentése"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr "Kapcsolat mentése"

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr "Csoportok mentése"

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Infó mentése"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr "Hely mentése"

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr "Új mentése"

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr "Új hely mentése"

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Ütemezés mentése"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Sablon mentése"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Mentés és újra"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Mentés újként"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Mentés újként"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Beütemez"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Ãœtemezve"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Képernyő"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Keresés"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Tárgyi eszközosztály keresése"

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr "Eszközök"

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr "Pénzmozgások keresése"

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr "Egyeztető jelentések keresése"

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr "Jóváhagyásra váró tranzakciók keresése"

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr "Felhasználók keresése"

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Keresési jelentések"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr "Összes kiválasztása"

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Vevő választás"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Szállító választás"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Válasszon egy nyomtatót!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr "Alapértelmezett:"

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Válasszon ki egyet az alábbi nevek közül"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr "Számlák kiválasztása"

#: bin/io.pl:581
msgid "Select items"
msgstr "Cikkek kiválasztása"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Válasszon fizetési módot"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Válassza ki a postscript vagy a PDF formátumot!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Válasszon txt, postscript vagy PDF formátumot!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr "Kiválasztás"

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Eladás"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Eladási ár"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Szept."

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr "Jogok elkülönítése"

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Szeptember"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr "Sorszám"

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr "Sorszámok"

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr "Sorozatszám"

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Sorozatszám"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Sorszám"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr "Sorozatszám"

#: bin/io.pl:873
msgid "Service"
msgstr "Szolgáltatás"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Szolgáltatás kód"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Kapcsolat ideje lejárt"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr "Munkamenetek"

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr "Sorszám típusa"

#: UI/users/preferences.html:53
msgid "Settings"
msgstr "Beállítások"

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "hét"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "hétszáz"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "tizenhét"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "hetven"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Kiszállítás"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Ãru kiszállítás"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr "Szállítási cím"

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr "Szállítási cím:"

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Fizetési mód"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Szállítási cím"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Fizetési mód"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Szállítás"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Szállítás dátuma"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "A szállítás dátuma hiányzik!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Teljesítés helye"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Hiányzó"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Aláírás"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "Úr"

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "hat"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "tizenhat"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "hatvan"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr "Kihagy"

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr "Eladva"

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr "Néhány"

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr "Rendezve"

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Bizonylatszám"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr "Bizonylat induljon ezzel"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Speciális rendelések visszamondása esetén 10% díjat számítunk fel."

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr "Speciális rendelések visszamondása esetén 10% díjat számítunk fel."

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "TEÃOR/SZJ kód (SIC)"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Kezdő dátum"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr "Bizonylatszám számozás kezdete:"

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr "Kezdje használni a LedgerSMB-t"

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Kezdő dátum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr "Nyitó egyenleg"

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr "Kezdési dátum"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Megye"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Ãllam/Régió"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Kimutatás"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Kimutatás egyenlege"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr "Kimutatás dátuma"

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr "Státusz: teljesítve"

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr "Státusz: még fut"

#: bin/ic.pl:632
msgid "Stock"
msgstr "Készletre vesz"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Saját termék bevét"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stíluslap"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr "Tárgy"

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr "Elküldés státusza"

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr "Elküldés"

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Elküldve"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Részösszeg"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr "Részösszeg:"

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr "Utótag"

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Összegzés"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr "Gyűjtőszámla"

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr "Adminisztrátor bejelentkezése"

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr "Adminisztrátor adatai"

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr "Tartozik - követel cseréje hogy egyezzen a banki kimutatással"

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Rendszerműveletek"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Alapértelmezett rendszerbeállítások"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr "Végösszeg"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Címke"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr "Címke:"

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Adó"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Adó számla"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "Adó kód"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "Adóűrlap"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Adó űrlapok listája"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr "Adóűrlap jelentések"

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr "Adóűrlapok"

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr "Adószám"

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Adót tartalmazza"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr "Adószám (SSN)"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr "Adó szabályok"

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr "Adótartalommal"

#: bin/io.pl:247
msgid "TaxForm"
msgstr "AdóNy."

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Adóköteles"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Adók"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Adók elmentve!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr "A megjelenített adókat az ár tartalmazza."

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr "Adószám:"

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr "Telefon:"

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr "Sablonok"

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr "tíz"

#: bin/oe.pl:432
msgid "Terms"
msgstr "Határidő"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr "Köszönjük hogy nálunk vásárolt!"

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr "Az összeg"

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "A számla értéke"

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "Fizetendő összeg az accno-ból"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "A számla fizetendő összege"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Partner egyenlege"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr "Partner hitele"

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr "Partner tartozása"

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr "Nem található olyan vevő, akinek túlfizetése van"

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr "Nem található olyan szállító, akinél túlfizetésünk van"

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "tizenhárom"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "harminc"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Az adatbázisművelet sikeresen megtörtént. Most már használhatja a LedgerSMB-t."

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr "Ezt a dokumentumot jóváhagyta"

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Ez a vegyes könyvelési tétel egy pénzmozgásos tranzakció következménye"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Ez könyvelési tétel mozgás egy túlfizetéses tranzakció eredménye"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "ezer"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "három"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr "Küszöb"

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kassza"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Munkalap"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Kezdés ideje"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Befejezés ideje"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr "Munkalap"

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Időkártyák"

#: bin/am.pl:871
msgid "Times"
msgstr "-szor"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Meddig"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "Végdátum"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr "Fizetendő"

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Raktárba"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr "Felhasználandó"

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr "Email küldés"

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr "Böngészőbe küldés"

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Fizetendő"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr "Címzett:"

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "Túl sok hivatkozás a gyűjtőszámlán!"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr "Legfelső szint"

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Végösszeg"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr "Összesített écs."

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr "Összes kintlévőség"

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Raktározott tételek"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Ãrengedmény"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Tranzakció"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr "Tranzakció jóváhagyás"

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Tranzakció dátum"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Tranzakció dátuma hiányzik!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Tranzakció dátumok"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr "Tranzakció típusa"

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Számlák"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Tranzakciók"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Készlet áthelyezés"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Ãthelyezés innen"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Ãthelyezés ide"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Fordítás"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "A fordítás törlése megtörtént!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Fordítások"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "A fordítások mentése megtörtént!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Főkönyvi kivonat"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billió"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "tizenkettő"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "húsz"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "huszonnyolc"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "huszonöt"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "huszonnégy"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "huszonkilenc"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "huszonegy"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "huszonhét"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "huszonhat"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "huszonhárom"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "huszonkettő"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "kettő"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Típus"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Partnercsoportok"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "FRISSÃT"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr "A szkript nem nyitható meg"

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "Nem lehet elmenteni a kapcsolat információt"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr "Alatta"

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Egyedi vevőszámla azonosítók"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Egyedi vevő azonosító"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Egyedi szállító azonosító"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr "Egyedi élő cikkszám"

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Egység"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr "Egységár"

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Ismeretlen adatbázist találtam."

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr "Nem támogatott szám"

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr "Nem támogatott számla típus"

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Frissítés"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Frissítve"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr "Frissítés"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Frissítési információk"

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr "Feltöltés"

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr "Link"

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Hasznos élettartam"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr "Vevő túlfizetés használata"

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr "Saját túlfizetés használata"

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Használja a túlfizetést/előutalást"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Használt"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Felhasználó"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "A felhasználó már létezik. Beolvassa az adatait?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr "Felhasználónév"

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr "Felhasználónév:"

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr "Felhasználók"

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Érvényesség kezdete"

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Érvényesség vége"

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Érvényesség"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Eltérés"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr "Eltérés:"

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Szállító"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Szállító történet"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Új beszerzési számla"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Szállító számla/tranzakció azonosító"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr "Szállító neve"

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Szállító azonosító"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Szállító cikkszáma"

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Szállító referenciaszáma"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Szállító partner keresése"

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Hiányzik a szállító!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "A szállító nincs az adatbázisban!"

#: old-handler.pl:237
msgid "Version"
msgstr "Verzió"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr "Érvénytelenít"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Utalványok"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr "Utalványok"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Raktár"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Raktárak"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Figyelmeztetés!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Hét"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Hét"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Hetek"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Súly"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Súlyegység"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Ez milyen típusú tétel?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Hová küldjük a biztonsági mentést?"

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Munka rendelés"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Év"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Év"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Évzárás"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr "Evzárás elvégezve"

#: bin/am.pl:829
msgid "Years"
msgstr "Évek"

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Igen"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Ön sikeresen kijelentkezett a rendszerből!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Nulla"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Ir. szám."

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr "Irányítószám"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr "Irányítószám"

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr "művelet nincs meghatározva!"

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "fordulónap"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "bankkivonat"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "pénztárbizonylat"

#: bin/io.pl:2114
msgid "city"
msgstr "város"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "nap"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "törlés"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "utalvány"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "elvégezve"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "db"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "nem sikerült"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "nagyobb, mint a rendelkezésre álló összeg"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "kevesebb mint 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "kevesebb, mint a valós fizetés értéke"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "nulla"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr "Címke"

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "egyéb"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "elküldve"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "-szor"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "váratlan hiba!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "felhasznál egy túlfizetést"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/ca.po0000755000175000017500000076341613157277565014302 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Catalan (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Despeses"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Diari de Despeses"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transaccions de Despeses"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Ingressos"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Diari d'Ingressos"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transaccions d'Ingressos"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Compta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Num. Compta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Afegir"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Afegir Compta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Afegir Compost"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Afegir Client"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Afegir Article"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Afegir Ordre Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Afegir Pressupost"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Afegir Servei"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Afegir Transacció"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Afegir Usuari"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Afegir Proveïdor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adreça"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Tots"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Segur que voleu esborrar l'Ordre"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activat"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Adjunt"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agost"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Còpia de Seguretat"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Fulla de Balanç"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Núm. Negoci"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Cost de Preu"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "No es pot registrar una transacció per un període tancat"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Taula de Comptes"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Tancar els llibres fins"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Tancat"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar amb"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacte"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Còpies"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crèdit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Límit de Crèdit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moneda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Client"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de Dades"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor Base de Dades"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Conjunt de Dades"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Data Pagament"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Dèbit"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Des"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Desembre"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Esborrar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descripció"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Descompte"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Data Venciment"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta la Data Venciment!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Email"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Falta Email!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar Compta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Ordre Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Pressupost"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar Usuari"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "ocho"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "dieciocho"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "ochenta"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "once"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr "once"

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forçar l'anul.lació de transaccions per totes les dates"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Balanç"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Canvi"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taxa de Canvi"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Despeses"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Despesa/Activa"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Febrer"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "quince"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "cincuenta"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "cinco"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr "quinientos"

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Guany en Bescanvi Moneda"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Pèrdua en Bescanvi Moneda"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "cuarenta"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "catorce"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Plantilles HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "ciento"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Afegit"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incloure en l'Informe"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incloure en Menús Desplegables"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Balanç Situació"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Elements Individuals"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventari"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"La quantitat en l'inventari ha de ser zero abans de marcar-lo com obsolet"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Data Fra."

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Falta Data Fra.!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Núm Fra."

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Falta Núm Fra.!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "No es troba cap arxiu amb aquest element!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Gen"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Gener"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juliol"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juny"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Plantilles LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiu"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total Línia"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Enllaçar Comptes"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Llistar Preu"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrar"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Desconnectar"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fer"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Març"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Maig"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Model"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nom"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "nueve"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr "novecientos"

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "diecinueve"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "noventa"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "No"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notes"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembre"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Format Número"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsolet"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Oct"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Octubre"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Disponible"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "un"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr "uno"

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Obert"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Ordre"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Data Ordre"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Falta Data Ordre!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Pressupostos i Comandes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número Ordre"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Falta Número Ordre!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Albarà"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Falta Data Albarà!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Falta Número Albarà!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Pagat"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Article"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Contrasenya"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Pagables"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pagament"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Falta Data Pagament!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagaments"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferències"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Preu"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ordre de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordres de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Quantitat"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "ROP"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Tarifa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registar en"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Remanent"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Registrar per"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Informes"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Soliciat per"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Vendes"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pressupost"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pressupostos"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Pantalla"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Preu Venta"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Set"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Setembre"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Servei"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "siete"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr "setecientos"

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "diecisiete"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "setenta"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Curt"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Signatura"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sies"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "dieciséis"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sesenta"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Font"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Inventari Compost"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Fulla Estils"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Impost"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impostos Inclosos"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Imponible"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Terms:Net"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "trece"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "treinta"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "mil"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "tres"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Fins"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Falta Data Transacció!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balanç de Comprovació"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billón"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "doce"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "veinte"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr "veintiocho"

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr "veinticinco"

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr "veinticuatro"

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr "veintinueve"

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr "veintiún"

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr "veintiuno"

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr "veintisiete"

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr "veintiséis"

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr "veintitrés"

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr "veintidós"

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "dos"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unitat"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuari"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Proveïdor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr "Versió"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Pes"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unitat Pes"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Quin tipus d'element és?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Sí"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "cero"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dies"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "unit."

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/en_CA.po0000755000175000017500000075674213157277565014670 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: English (Canada) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/en_CA/)\n"
"Language: en_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Add Labour/Overhead"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "Email"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Email address missing"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Email message"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Emailed"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Labour/Overhead"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "SIN"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/pt_BR.po0000755000175000017500000100001213157277567014700 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-05-12 19:14+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/ledgersmb/"
"ledgersmb/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Faturas"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Dep."

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Valor Salvamento"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Dep. Acum."

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) VCL"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr "(bloqueado)"

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Uma autorização de retorno deve ser obtida de [_1] antes das mercadorias "
"serem devolvidas.As devoluções devem ser enviadas pré-pagas e devidamente "
"asseguradas. [_1] não seráResponsável por danos durante o trânsito."

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr "AIM"

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Contas a Pagar"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Contas a Pagar Vencidas"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Fatura AP"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Faturas AP"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Contas a Pagar Pendentes"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transação - Contas a Pagar"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transações - Contas a Pagar"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr "Comprovante AP"

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Conta AP"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Contas a Receber"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Contas a Receber Vencidas"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Fatura AR"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Faturas AR"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Contas a Receber Pendentes"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transação - Contas a Receber"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transações - Contas a Receber"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr "Comprovante AR"

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Conta AR"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Quantidade AR/AP/GL"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr "Abandono"

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Acesso Negado"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Conta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Descrição de Conta"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Etiqueta de Conta"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Nome da Conta"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Núm. da Conta"

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número da Conta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Número final da Conta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Número inicial da Conta"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Título da Conta"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Tipo de Conta"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Conta [_1] inexistente"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Conta inexistente!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Conta:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Contas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Contas Para"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Contas Para"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Resultado final"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "Ação Não Definida:"

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Ações"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Ações:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Ativar registros de Auditoria"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Ativa"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Ativo No"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Sessões Ativas"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Adicionar"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr "Adicionar Transação de CP"

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr "Adicionar Transação de CR"

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Adicionar Conta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr "Adicionar Contas"

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Adicionar Conjunto"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Adicionar Atividade Comercial"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Adicionar Classe"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr "Adicionar Contato"

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Adicionar Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Adicionar Empregado"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Adicionar Taxa de Câmbio"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Adicionar CFOP"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Adicionar Grupo"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Adicionar Mão-de-Obra/Sobretaxa"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Adicionar Idioma"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Adicionar Item"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Adicionar Grupo de Preços"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Adicionar Ordem de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Adicionar Cotação"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Adicionar Requisição de Cotação"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "Adicionar SIC"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Adicionar Fatura de Venda"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Adicionar Pedido de Venda"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Adicionar Serviço"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Adicionar Transação"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Adicionar Usuário"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Adicionar Fornecedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Adicionar Fatura de Compra"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Adicionar Almoxarifado"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Endereço"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr "Velho"

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todas"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr "Alocado"

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Total Devido"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Tem certeza que quer APAGAR tal número de Pedido?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Tem certeza que quer APAGAR tal número de Cotação?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Conjuntos re estocados"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Ativo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Anexo"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr "Controle de Auditoria"

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Custo Médio"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Lista de Material"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Cópia de reserva"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Balanço"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Folha de Balanço"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Preteleira"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lista de preteleiras"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Quebra"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Negócio"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Número de negócio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Negócio apagado"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Negócio salvo"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "CMV"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Não é possível apagar o item!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Não é possível apagar o pedido!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Não é possível apagar a cotação"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Não é possível lançar a fatura em período fechado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Não é possível lançar o pagamento em período fechado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Não é possível lançar a transação para um período já encerrado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Não é possível lançar a transação com o mesmo valor para a conta de débito e "
"de crédito"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Não é possível lançar a transação!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Não é possível salvar o pedido!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Não é possível salvar a cotação!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Não é possível estocar conjuntos!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Caixa"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr "Faturáveis"

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plano de Contas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventário de cheques"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Cidade"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Limpo"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr "Cronometrado"

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Encerrar livros até"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Fechado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Código"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Código faltando!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Empresa"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Nome da Empresa"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar a"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr "Confirmar"

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contato"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Contra"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Cópias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar para Plano de Contas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Custo"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Centro de Custos"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Não é possível salvar!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Não é possível transferir inventário!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "País"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de Crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Moeda"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moeda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Corrente"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Histórico do Cliente"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Número do Cliente"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Cliente faltando!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Cliente não está no arquivo!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr "Aniversário"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Banco de Dados"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Banco de Dados"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Conjunto de dados"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Data de pagamento"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Data de recebimento"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Data de recebimento faltando!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr "Dia"

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Dia(s)"

#: bin/am.pl:823
msgid "Days"
msgstr "Dias"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dez"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Dezembro"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Configurações padrão"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Apagar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Apagar a Programação"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Data de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Departamento"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Departamentos"

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descrição"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Descrições Traduzidas"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Descrição faltando!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detalhe"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferença"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Desconto"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Feito"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Desenho"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Data de Vencimento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Data de Vencimento faltando!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Endereço de e-mail faltando!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "Mensagem do e-mail"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr "Enviado por e-mail"

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr "Editar a Transação de CP"

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr "Editar a Transação de CR"

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar a Conta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Editar o Negócio"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Editar o Cliente"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Editar o Traduções de Descrições"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Editar o Empregado"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Editar o Grupo"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Editar o Trabalho/sobretaxa"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar o Item"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Editar o Grupo de Preços"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar a Ordem de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Editar a Cotação"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Editar a Requisição de Cotação"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "Editar o SIC"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr "Editar a Fatura de Venda"

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar o Pedido de Venda"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar o Serviço"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar o Usuário"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Editar o Fornecedor"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar o Fatura de Compra"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Editar o Almoxarifado"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Empregado"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Número do Empregado"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Empregados"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Términos"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forçar execução de reversão de transação para todas as datas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Cada"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Câmbio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taxa de câmbio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Falta a taxa de câmbio para o pagamento!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Falta a taxa de câmbio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Despesa"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Despesa/Ativo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Extendida"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Falha ao salvar o pedido"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Fev"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Fevereiro"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Para"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Ganho com câmbio estrangeiro"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Perda com câmbio estrangeiro"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Do Almoxarifado"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "CFOP - Código Fiscal da Operação"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "CFOP apagado!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "CFOP faltando!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "CFOP salvo!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Conta"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Número de Referência da Conta"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Gerar"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Gerar Pedidos"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Gerar Ordens de Compra"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Pedidos de Venda"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Grupo"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Grupo de Traduções"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Grupo apagado!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Grupo faltando!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Grupo salvo!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Recursos Humanos"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Modelos HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Cabeçalho"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Histórico"

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Fone residencial"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagem"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "em linha"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Incluir diferença de taxa de câmbio"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Incluir Pagamento"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir no Relatório"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir nos menus drop-down (tipo cortina)"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Receita"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Apuração de L&P"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Ãtens individuais"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Notas internas"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventário"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Quantidade em estoque TEM de ser zero ANTES que você possa tornar este "
"conjunto obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventário salvo!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventário transferido!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Fatura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Data da Fatura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Data da Fatura não encontrada!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número da Fatura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Número da Fatura não encontrado!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr "Faturas"

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Item"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Item apagado!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Item não está no arquivo!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Janeiro"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julho"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junho"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Modelos LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Mão-de-Obra/Sobretaxa"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Idioma"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Idioma apagado!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Idioma salvo!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Idiomas não definidos!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Último Custo"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Lead"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Prazo Entrega"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total da linha"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Associar Contas"

#: bin/ic.pl:1280
msgid "List"
msgstr "Lista"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Listar Negócios"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar CFOP"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Listar Idiomas"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Preço de lista"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "Listar SIC"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Listar Transações"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Entrar"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Sair"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Gerente"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Março"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Margem"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Maio"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memorando"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensagem"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Método"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Mês"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Mês(es)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nome"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr "Nova Janela"

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Próximo"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Próxima Data"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Próximo Número"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Não"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Nenhum projeto aberto"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nº"

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr "Itens não-rastreáveis"

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nada entrou!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nada foi selecionado!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nada a transferir!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembro"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato de números"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "HE"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Out"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Outubro"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Em Estoque"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Em Aberto"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Pedido"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Data do Pedido"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Data do Pedido Faltando"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Entrada de Pedido"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Número do Pedido"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Número do pedido faltando!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Pedido apagado!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "A geração de pedidos falhou!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Pedidos gerados!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Transação fora de balanço!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Pendente"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr "Vencido"

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Número da OC"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Conteúdo"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Data da lista de conteúdo faltando!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Número da lista de conteúdo faltando!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total Efetuado"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Item"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Número do Item"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "NúmerodoItem"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Senha"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "A Pagar"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pagamento"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Data de pagamento faltando!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagamentos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Período"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Fone"

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lista de Seleção"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Lançar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Lançar como novo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferências"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Preço"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Grupo de Preço"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Grupo de Preço apagado!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Grupo de Preço faltando!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Grupo de Preço salvo!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr "Lista de Preços"

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Imprimir e Salvar"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Imprimir e Salvar como Novo"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Impresso"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impressora"

#: bin/am.pl:1435
msgid "Printing"
msgstr "Imprimindo"

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Processando Transações"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Centro de lucros"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projeto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Traduções de Descrição de Projeto"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Número do Projeto"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projetos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ordem de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr "Número da Ordem de Compra"

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordens de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Qtd"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Quantidade excede unidades disponíveis para estocar!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Trimestre"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Cotação"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Data da Cotação"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Data da Cotação faltando!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Número da Cotação"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Número da Cotação faltando!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Cotação apagada!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Cotações"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "RDC"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Número da RDC"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "RDCs"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "PDR"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taxa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recebidos"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibimento"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibimentos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "A Receber"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Receber"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Receber Mercadoria"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliação"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registrar em"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Transações Recorrentes"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referência"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Restante"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Repetir"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Relatório para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Relatórios"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr "Req"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Requisição de Cotação"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido por"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Lucros Retidos"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC apagado"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC salvo"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Venda"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Vendas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Fatura de Venda"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Fatura de Venda/Númenro da Transação de CR"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Pedido de Venda"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Número do Pedido de Venda"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Pedidos de Venda"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Númenro da Cotação de Vendas"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Vendedor"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Salvar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Salvar a Programação"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Salvar como novo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Programação"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Programado"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Tela"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Buscar"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Selecionar Cliente"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Selecionar Fornecedor"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Selecione uma Impressora!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Selecione um dos nomes abaixo"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Selecionar itens"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Selecionar o Pagamento"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Selecionar Postscript ou PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Selecionar txt, Postscript ou PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Vender"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Preço de Venda"

#: bin/am.pl:1466
msgid "Sending"
msgstr "Enviando"

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Set"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Setembro"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Nº Série"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Número de Série"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Serviço"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Código do Serviço"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Tempo Esgotado"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Despachar"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Despachar mercadoria"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Enviar para"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Enivar por"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Despacho de Mercadorias"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Data do Despacho"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Data do Despacho faltando!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Local do despacho"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Em falta"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Assinatura"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Fonte"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Padrão"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Códigos Industriais Padrão"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Data Inicial"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Estado"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Estado / Província"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Declaração"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Declaração de Balanço"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Estoque"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Estoque de Conjuntos"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Folha de estilos"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Sumário"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Configurações Padrão do Sistema"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Imposto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr "Conts de Imposto"

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impostos incluídos"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Sujeito a impostos"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Crédito Líquido"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Até"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr "Apontamento"

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr "Hora de Entrada"

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr "Hora de Saída"

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr "Vêzes"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Até"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Para o Almoxarifado"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr "Itens Rastreáveis"

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Desconto de comércio"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transação"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Data de transação faltando!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Datas das Transações"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr "Tansações"

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Transferir"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Transferência de Inventário"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Trasnferir de"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Transferir para"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Tradução"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Tradução apagada!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Traduções"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Traduções salvas!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balanço de Verificação"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Tipo de Negócio"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidade"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Atualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Atualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Usuário"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Válido até"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fornecedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Histórico do Fornecedor"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Fatura de Compra"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Fatura do Fornecedor/Número da Transação de CP"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "ID do Fornecedor"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Fornecedor faltando!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fornecedor não está no arquivo!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versão"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Almoxarifado"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Almoxarifados"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Cuidado!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr "Semana"

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Semana(s)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr "Semanas"

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidade de Peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Que tipo de Item é este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Ordem de Serviço"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Ano"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Ano(s)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr "Fim do ano"

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Sim"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "como em"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dias"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "feito"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "cada"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "falhou"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "enviado"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr "subtotal"

#: sql/Pg-database.sql:3730
msgid "time"
msgstr "hora"

#: bin/arap.pl:561
msgid "time(s)"
msgstr "vêz(es)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "erro não esperado"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr "zh_CN"
ledgersmb/locale/po/de.po0000644000175000017500000101747413157277565014301 0ustar  jamejame#
# Translators:
# Mikael Arhelger , 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: German (http://www.transifex.com/ledgersmb/ledgersmb/language/"
"de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Rechnungen"

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Restwert"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Gesamtabschreibung"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) Buchwert"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Verbindlichkeiten"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Offene Verbindl."

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr "Ausgehende Rechnung"

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr "Ausgehende Rechnungen"

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Offene Verbindlichkeiten"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Eingangsbuchung"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Ausgangsbuchungen"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr "Verbindlichkeitskonto"

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Forderungen"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Offene Forderungen"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr "Ausstehende Rechnung"

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr "Ausstehende Rechnungen"

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Offene Forderungen"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Ausgangsbuchung"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Ausgangsbuchungen"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr "Forderungskonto"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr "Forderungen/Verbindlichkeiten/Hauptbuch Betrag"

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr "Zugriff verweigert"

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Konto"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr "Kontenbezeichnung"

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr "Kontenbezeichnung"

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr "Kontenname"

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Konten Nr."

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr "Kontennummer Ende"

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr "Kontennummer Beginn"

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr "Kontenbezeichnung"

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr "Kontotyp"

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr "Konto [_1] nicht gefunden"

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr "Konto [_1] nicht gefunden."

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr "Kontokategorie"

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Konto existiert nicht!"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr "Kontennummer"

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr "Konto:"

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Konten"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr "Konten von"

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr "Konten bis"

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr "Konten ohne Ãœberschrift"

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr "Rückstellung"

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr "Periodenabgrenzung:"

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr "Summierte Abschreibungen"

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr "Aktion nicht definiert: "

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr "Aktion: [_1], ID: [_2]"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Aktionen"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Aktionen:"

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr "Aktiv auf"

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr "Aktive Sitzungen"

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Hinzufügen"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Konto hinzufügen "

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Gruppe hinzufügen"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr "Anlage hinzufügen"

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr "Anlagenklasse hinzufügen"

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Gewerbe hinzufügen"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr "Klasse hinzufügen"

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Eingangsrechnung hinzufügen"

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Kunden hinzufügen"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr "Debitorenrechnung hinzufügen"

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Mitarbeiter hinzufügen"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Wechselkurs hinzufügen"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "GIFI anlegen"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Gruppe hinzufügen"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr "Gestehungskosten"

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Sprache hinzufügen"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Teil hinzufügen"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Preisgruppe hinzufügen"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Einkaufsbestellung hinzufügen"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Angebot hinzufügen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Angebotsanfrage hinzufügen"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "SIC hinzufügen"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Ausgangsrechnung anlegen"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Verkaufsbeleg anlegen"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Dienstleistung hinzufügen"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Buchung anlegen"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Lieferanten hinzufügen"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Kreditorenrechnung hinzufügen"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Warenlager hinzufügen"

#: bin/io.pl:2104
msgid "Add line1"
msgstr "Zeile 1 hinzufügen"

#: bin/io.pl:2107
msgid "Add line2"
msgstr "Zeile 2 hinzufügen"

#: bin/io.pl:2111
msgid "Add line3 "
msgstr "Zeile 3 hinzufügen "

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr "Adressen"

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr "Angepasste Basis"

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr "Kasse abstimmen: (Kasse) Quelle: (Quelle)"

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr "Kasse aufgrund eines Dateneingabefehlers abstimmen."

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr "Forderungenspiegel"

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Alle"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr "Alle Rechnungen"

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Betrag"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr "Betrag budgettiert"

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Betrag fällig"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr "Betrag grösser als"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr "Betrag kleiner als"

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr "Jede"

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr "Discount angerechnet"

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr "Angewandter Nachlass aus Ãœberzahlung"

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr "Discount anrechnen"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr "Genehmigen"

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr "Genehmigt"

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr "Genehmigt von"

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr "Genehmigt am"

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr "Kaufwert"

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr "Verbleibender Kaufwert"

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Sind Sie sicher dass Sie die Bestellnummer löschen wollen"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Sind Sie sicher dass Sie die Angebotsnummer löschen wollen"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Eerzeugnisse eingelagert!"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Vermögen"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Anlagen Konto"

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr "Anlagenklassen"

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr "Anlagenklasse:"

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr "Anlagenabschreibungsbericht"

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr "Bericht zum Anlagenabgang"

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr "Bericht zum Abgang geteilter Anlagen"

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr "Anlagenkennzeichnung"

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr "Aktiven"

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr "Anhängen"

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr "Angehängt an"

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr "Angehängt an Typ"

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr "Angehängte und Verlinkte Dateien"

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr "Angehängt an"

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr "Angehängt von"

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Anhang"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "August"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr "Autor: [_1]"

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr "Automatisch"

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr "Durchschnittliche Kosten"

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Stückliste"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Datensicherung"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Bilanz"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr "Bilanz"

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr "Bankverbindungen"

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr "Barcode"

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr "Basis"

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr "Posten"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr "Postenklasse"

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr "Posten Kontroll Nummer"

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr "Posten Datum"

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr "Postenbeschreibung"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr "Posten Nr"

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr "Posten Nr. fehlt"

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr "Postenname"

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr "Posten Nummer"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr "Postensuche"

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr "Postenart"

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr "Bcc: [_1]"

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr "Abrechnung"

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Stellage"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Lagerliste"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Ãœbergang"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr "Budgetnummer"

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr "Budget Suchergebnisse"

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr "Bericht zu Budgetabweichungen"

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr "Fehler: Kein solches Konto"

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Gewerbe"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Gewerbenummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr "Gewerbe"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Gewerbe gelöscht!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Gewerbe gespeichert!"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Umsatzkosten"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr "Kassenbuch"

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr "Steuern berechnen"

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr "Eine stornierte Rechnung kann nicht storniert werden!"

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr "Abbrechen?"

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr "Transaktion kann nicht umgebucht werden"

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""
"Arbeitseinsatz konnte nicht angelegt werden; Konto für Umsatzaufwendungen "
"existiert nicht!"

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Arbeit konnte nicht angelegt werden; Inventarkonto existiert nicht!"

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""
"Teil konnte nicht angelegt werden; Konto für Umsatzaufwendungen existiert "
"nicht!"

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr "Teil konnte nicht angelegt werden; Einkommenskonto existiert nicht!"

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Artikel kann nicht angelegt werden; Inventarkonto existiert nicht!"

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""
"Dienstleistung konnte nicht angelegt werden; Ausgabenkonto existiert nicht!"

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr "Dienstleistung kann nicht angelegt werden; Konto existiert nicht!"

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Artikel kann nicht gelöscht werden!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Bestellung konnte nicht gelöscht werden!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Angebot konnte nicht gelöscht werden!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Rechnung kann in abgeschlossener Periode nicht gebucht werden!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Zahlung kann im abgeschlossenen Zeitraum nicht gebucht werden!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Transaktion kann in geschlossener Periode nicht gebucht werden!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Transaktion kann nicht gebucht werden mit Soll und Haben Eintrag im gleichen "
"Konto!"

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Transaktion konnte nicht gebucht werden!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Bestellung konnte nicht gespeichert werden!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Angebot konnte nicht gespeichert werden!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr "Steuern konnten nicht gespeichert werden!"

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr "Soll und Haben können für Budget Zeile [_1] nicht spezifiziert werden"

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Erzeugnisse können nicht eingelagert werden!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Bar"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr "Cc: [_1]"

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr "Tabellen Nr"

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Kontenliste"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Scheck"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventar prüfen"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr "Vorzeichen Überprüfen"

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Stadt"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr "Klasse"

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr "Datum löschen"

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Entlastet"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Die Bücher abschließn bis zum"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Schliessen"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Klasse"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code fehlt!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr "Kombinieren"

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr "Einkaufsbestellungen kombinieren"

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr "Verkaufsaufträge kombinieren"

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Firma"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr "Firmenadresse"

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr "Firmenfax"

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr "Firmeninformationen"

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr "Lizenznummer der Firma"

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Firmenname"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr "Firmentelefon"

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr "Firmensteuernummer"

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Gegenüberstellen zu"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bestätigen!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""
"Konflikt mit bestehenden Daten.  Möglicherweise haben Sie diese Angabe "
"bereits gemacht?"

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Kontakt"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr "Kontaktinformationen"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kontaktsuche"

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Weiter"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Gegenkonto"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr "Kontrollnummer"

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopien"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Auf COA kopieren"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr "Als Neu kopieren"

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kosten"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostenverwaltung"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr "Kosten der verkauften Güter"

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr "Pos.conf.pl konnte nicht geöffnet werden in [_1] line [_2]: [_3]"

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr "Daten konnten nicht gespeichert werden.  Bitte versuchen Sie es erneut"

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Konnte nicht gespeichert werden!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Inventar konnte nicht übertragen werden!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr "Gezählt"

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr "Datenbank erstellen?"

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Haben"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr "Kreditkonto"

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr "Kontonummer"

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr "Kundenkreditkonto"

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kreditlimit"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr "Haben"

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr "Regelmässiger Fehler:"

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Währung"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr "Währungen (durch Doppelpunkt getrennt)"

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Währung"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Aktuell"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr "Aktuelles Gewinn"

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Kunde"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Kundenkonto"

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Alle Belege für Kunde"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Kundennummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Kunde fehlt!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Kunde nicht in der Datei!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr "D M"

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr "Daten nicht gespeichert.  Bitte erneut versuchen."

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr "Daten nicht gespeichert.  Bitte aktualisieren Sie erneut."

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Datenbank"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr "Datenbank existiert nicht."

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Datenbank"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr "Datum vom"

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Zahlungseingang"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Empfangsdatum"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr "Datum bis"

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Eingangsdatum fehlt!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr "Datum bis"

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr "Datum: [_1]"

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr "Tag(e)"

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Soll"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr "Soll"

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dez"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Dezember"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr "Dezimalstellen für Geld"

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr "Abzugsart"

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr "Abzugsarten"

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr "Standard Konten"

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr "Standard Land"

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr "Standard Email BCC"

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr "Standard Email CC"

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr "Default Email Vorlage"

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr "Standard Email an"

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr "Standard Sprache"

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr "Standard Meldepflichtig"

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Einstellungen"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Löschen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr "Posten löschen"

#: bin/am.pl:524
msgid "Delete Language"
msgstr "Sprache löschen"

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr "Plan löschen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr "Gutscheine löschen"

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""
"Bei löschen der Sprache werden auch die Vorlagen der Sprache gelöscht [_1]"

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Lieferdatum"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr "Abschreibungsbasis"

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr "Abschreibungsmethode"

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr "Abschreibungsbeginn"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr "Abschreibungen YTD"

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr "Abschreibungen in dieser Periode"

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Abteilung"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr "Abschreiben bis"

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr "Abschreibung"

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr "Abschreibungskonto"

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr "Abschreibungsbeginn"

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr "Abschreibung erfolgreich"

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Beschreibung"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Ãœbersetzung der Beschreibungen"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Beschreibung fehlt!"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr "Beschreibung:"

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Differenz"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr "Disc"

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Discount"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr "Durch Abgänge erzielte Werte"

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr "Abgabe"

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr "Zeitpunkt der Veräusserung"

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr "Veräusserungsmethode"

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr "Bericht zu geteilten Abgängen [_1] am Datum [_2]"

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr "Division durch 0 Fehler"

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr "Dokument"

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr "Unklar was mit Sicherungskopie geschehen soll"

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Erledigt"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr "Dr."

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr "Entwurf gebucht"

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr "Suche in Entwürfen"

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr "Entwurfsart"

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Zeichnung"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr "Aufklappmenüs"

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr "Fällig"

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Verfallsdatum fehlt!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr "Doppelte Mitarbeiternummer"

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-mail Adresse fehlt!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr "E-mail Nachricht"

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr "G&V"

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Bearbeiten"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Konto bearbeiten"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr "Anlagenklasse bearbeiten"

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Gewerbe bearbeiten"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Kunden bearbeiten"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Ãœbersetzung der Beschreibungen bearbeiten"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Mitarbeiter bearbeiten"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Gruppe bearbeiten"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Gestehungskostenkosten bearbeiten"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Ware bearbeiten"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Preisgruppe bearbeiten"

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Einkaufsbeleg bearbeiten"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Angebot bearbeiten"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Angebotsanfrage bearbeiten"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "SIC editieren"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Verkaufsbeleg bearbeiten"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Dienstleistung bearbeiten"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Benutzerdaten bearbeiten"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Lieferanten bearbeiten"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Kreditorenrechnung bearbeiten"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Warenlager bearbeiten"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "acht"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "achtzehn"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "achtzig"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "elf"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Mitarbeiter"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr "Mitarbeiternummer"

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Arbeitnehmer"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr "Datum Ende"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr "Schlussbilanz"

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr "Endet"

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Kontraeintragungen für jeden Zeitraum aktualisieren"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr "Bearbeitet von"

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr "Eingegeben am"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr "Entität"

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr "Entität Kode"

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr "Entität Kontroll Nummer"

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr "Eintragungs ID"

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Passiva/Eigenkapital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr "Fehler beim erstellen der Sicherungsdatei"

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr "Fehler bei erstellen von Posten.  Bitte versuchen Sie es erneut."

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr "Fehler aus Funktion:"

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr "Fehler beim Öffnen des Verzeichnisses: [_1]"

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""
"Fehler: Saldenzusammenfassung konnte nicht ins Aufklappmenü eingefügt werden"

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr "Geschätzte Lebensdauer"

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr "Jede"

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Wechselkurs"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Wechselkurs"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Wechselkurs für Zahlung fehlt!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr "Wechselkurs stimmt nicht mit Datenbank überein.  Ist [_1], Soll [_2]"

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Wechselkurs fehlt!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr "Erwartet"

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Ausgaben"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Aufwand/Anlagen"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr "Aufwände"

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Erweitert"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr "Bestellung konnte nicht gespeichert werden!"

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februar"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "fünfzehn"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "fünfzig"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr "Datei"

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr "Datei importiert"

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr "Dateiname"

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr "Dateityp"

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr "Dateien"

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "fünf"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr "Für"

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Gewinne aus Fremdwährungen"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Verluste aus Fremdwährungen"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "vierzig"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "vierzehn"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr "Fre"

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Von"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr "Vom Betrag"

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr "Datum vom"

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr "Aus Warenlager"

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr "Von Datum"

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr "Volle Rechte"

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI gelöscht!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI fehlt!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI gespeichert!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr "Hauptbuch"

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr "Grundbuch Referenznummer"

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr "Gewinn (Verlust)"

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr "Hauptbuch Berichte"

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr "Generieren"

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr "Bestellungen erstellen"

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr "Einkaufsauftrag erstellen"

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Verkaufsauftrag aus Kaufauftrag erstellen"

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr "Verkaufsbeleg erstellen"

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Verkaufsaufträge aus Kaufauftrtägen generieren"

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Gruppe"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Gruppenübersetzungen"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Gruppe gelöscht!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Gruppe fehlt!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Gruppe gespeichert!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personal"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Vorlagen"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Tel. privat"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "hundert"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr "Jahresabschlüsse ignorieren"

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Bild"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr "Bilder in Vorlagen"

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr "Text importieren"

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "In-line"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Wechselkursunterschied aufnehmen"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr "Zahlung einfügen"

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "In Bericht aufnehmen"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "In Aufklapp-Menü aufnehmen"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr "Einschliesslich Teilnummer"

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Einkommen"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr "Einkommensklasse"

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "G&V"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr "Einkommensarten"

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr "Ungültiges Passwort"

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Einzelstück"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr "Interner Datenbankenfehler"

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr "interner Datenbanken Fehler."

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne Notizen"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr "Ungültige Berichtsgrundlage"

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr "Ungültige Sicherungsanfrage"

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr "Ungültiges Datum/Zeit eingegeben"

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr "Ungültige Datei"

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr "Ungültige Weiterleigung"

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""
"Ungültige Saldenaufstellung.  Hinweis: Versuhen Sie eine Zahl einzugeben"

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventar"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr "Einzelheiten zu Inventaranpassungen"

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr "Inventaranpassungen"

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr "Inventarmenge muss 0 sein bevor sie [_1] obsolet setzen können!"

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Bevor dieses Erzeugnis als ungültig markiert werden kann muß�das Inventar auf "
"Null sein!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Inventar gespeichert!"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Inventar übertragen!"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Rechnung"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Rechnungsdatum fehlt!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Rechnungsnummer fehlt!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr "Rechnungen Gewinn/Verlust"

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr "Rechnung nicht gefunden"

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr "Artikel"

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Artikel gelöscht!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Artikel nicht in der Datei!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januar"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr "Bezeichnung"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Gestehungskosten"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Sprache"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Sprache gelöscht!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Sprache gespeichert!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Sprachen nicht definiert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr "Letzte Kosten"

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr "Letzte Aktualisierung"

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr "Bestellzeit"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Bestellzeit"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr "LedgerSMB [_1]"

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr "Passiven"

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiva/Mittelherkunft"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Zeilensumme"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Konten verknüpfen"

#: bin/ic.pl:1280
msgid "List"
msgstr "Liste"

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Gewerbe aufzeigen"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI aufzeigen"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Sprachen aufzeigen"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listenpreis"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "SIC aufzeigen"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Buchungsliste"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr "Standort"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr "Gesperrt von [_1]"

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr "Angemeldet in [_1]"

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Anmelden"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Abmelden"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Hersteller"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr "Benutzer verwalten"

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Manager"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr "Manuell"

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mrz"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "März"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Aufschlag"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr "Maximale Rechnungen per Scheckavis"

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr "Max per Aufklappmenü"

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mai"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Vermerk"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Nachricht"

#: bin/arap.pl:806
msgid "Message: "
msgstr "Nachricht: "

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Methode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr "million"

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr "Sonstige Einstellungen"

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr "Fr."

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modell"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr "Mon"

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr "Monat"

#: bin/arap.pl:533
msgid "Month(s)"
msgstr "Monat(e)"

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr "Weitere Informationen im Fehlerprotokoll"

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr "Hr."

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr "Fr."

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr "Fr."

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr "Guthaben oder Entität ID muss vorhanden sein"

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Name"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr "Neu"

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr "Nächste"

#: bin/arap.pl:390
msgid "Next Date"
msgstr "Nächstes Datum"

#: bin/am.pl:932
msgid "Next Number"
msgstr "Nächste Nummer"

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr "Nächster in der Reihe"

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "neun"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "neunzehn"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "neunzig"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nr"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr "Kein Forderungen oder Verbindlichkeiten Konto gewählt"

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr "Keine Konto Nr. für [_1]"

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr "Kein Id Satz"

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr "Keine Null Beträge"

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr "Keine Null Mitarbeiternummer"

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""
"Keine Währungen definiert.  Bitte richten sie diese unter System/"
"Einstellungen ein."

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr "Keine Datei hochgeladen"

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr "Keine offenen Projekte!"

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr "Kein Überzahlungskonto gewählt.  Wurde ein solches erstellt?"

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr "Kein Bericht festgelegt"

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr "Skript für Ablauf nicht definiert"

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr "Notiz Klasse"

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notizen"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Nichts eingegeben!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nichts ausgewählt!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Nichts zu übertragen!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Zahlenformat"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr "Nummer fehlt in Reihe [_1]"

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsolet"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr "Hinfällig ab"

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr "Warten"

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Am Lager"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr "In Warteschleife"

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "ein"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Öffnen"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Bestellung"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Bestelldatum"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Bestelldatum fehlt!"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Bestellungen"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Bestellnummer"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Bestellnummer fehlt!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Bestellung gelöscht!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr "Erstellen der Bestellung fehlgeschlagen!"

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr "Bestellungen generiert!"

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr "Unser Saldo"

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Soll und Haben sind nicht gleich!"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Offen"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr "Auftragsnummer"

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr "BUCHEN"

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr "BUCHEN UND DRUCKEN"

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Packliste"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Datum für Verpackungsliste fehlt!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Verpackungslistennummer fehlt!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Bezahlt"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Vorgänger"

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Teil"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr "Bestellnummer"

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Bericht zu geteilten Abgängen [_1] am Datum [_2]"

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr "Teilnummer"

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Passwort"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr "Gültigkeitsdauer Passwort"

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr "Passwort wird benötigt"

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr "Passwörter müssen übereinstimmen."

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr "Zahlen an"

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Verbindlichkeiten"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Zahlung"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr "Zahlungsbetrag"

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr "Zahlungsergebnisse"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Datum der Einzahlung fehlt!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Zahlungen"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""
"Zahlungen aus stornierten Rechnungen müssen möglicherweise rücküberwiesen "
"werden."

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr "Prozent"

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr "Veräusserungen in Prozent"

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr "Prozent verbleibend"

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr "Zeitraum"

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr "Person"

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Lagerliste"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Buchen"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr "Posten buchen"

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr "Datum einfügen"

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Als Neu buchen"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr "Transaktion im Hauptbuch buchen [_1]"

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr "Verkaufsrechnung buchen [_1]"

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr "Transaktion buchen [_1]"

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr "Lieferantenrechnung buchen [_1]"

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Benutzereinstellungen"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Preis"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Preisgruppe"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Preisgruppe gelöscht!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Preisgruppe fehlt!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Preisgruppe gespeichert!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Drucken"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr "Drucken und Speichern"

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr "Drucken und als Neu speichern"

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Gedruckt"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Drucker"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr "Getätigte Abschreibungen"

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr "Bis"

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr "Erträge"

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr "Transaktionen ausführen"

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Gewinnverwaltung"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr "Gewinn/Verlust"

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr "Gewinn/Verlust aus Inventarverkäufen"

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projekt"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Ãœbersetzungen der Projektbeschreibungen"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projektnummer"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr "Projektnummern"

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr "Projekt/Abteilungsnummer"

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projekte"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr "Kaufdatum"

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr "Kaufdatum:"

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr "Kaufhistorie"

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Einkaufsauftrag"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Einkaufsbestellungen"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr "Kaufwert"

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr "Kaufwert:"

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Menge"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Menge übersteigt verfügbare Einheiten am Lager!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr "Quartal"

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Angebot"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Angebotsdatum"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Angebotsdatum fehlt!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Angebotsnummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Angebotsnummer fehlt!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Angebot gelöscht!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Angebote"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Anfragen"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Anfragennummer"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Angebotsanfragen"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Nachbestellungspunkt"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Kurs"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Dokumentieren"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Beleg"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr "Eingangsergebnisse"

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Belege"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Forderungen"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Empfangen"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Waren empfangen"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr "Kontenabgleichsberichte"

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Aufzeichnen in"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr "Wiederkehrende Transaktion für [_1]"

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr "Wiederkehrende Transaktionen"

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referenz"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr "Verwerfen"

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr "Restnutzdauer"

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Restlich"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr "Wiederholen"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr "Berichtsergebnisse"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr "Bericht [_1] am [_2]"

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Bericht für"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr "Grundlage des Berichts"

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr "Umbuchen nicht erlaubt"

#: bin/oe.pl:2576
msgid "Req"
msgstr "Benötigt"

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Angebotsanfrage"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr "Bedarfstermin"

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Benötigt von"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr "Benötigte Eingabe nicht erbracht"

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Verbliebenes Einkommen"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr "Rückzahlungen"

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC gelöscht!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC gespeichert!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Verkauf"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Verkauf"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Verkaufsrechnung"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr "Ausgangsrechnung/Transaktionsnummer ausstehende Rechnung"

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Verkaufsauftrag"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr "Kundenauftragsnummer"

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Verkaufsbelege"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr "Angebotsnummer"

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Verkäufer"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr "Restwert:"

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr "Sat"

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Speichern"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr "Posten speichern"

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr "Info speichern"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr "Plan speichern"

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr "Vorlage speichern"

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr "Speichern und erneut versuchen"

#: bin/aa.pl:1036
msgid "Save as New"
msgstr "Als Neu speichern"

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Als Neu speichern"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr "Speichern [_1] [_2]"

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr "Planen"

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr "Geplant"

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Bildschirm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Suchen"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Suche in Verbindlichkeiten"

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Suche in Forderungen"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr "Einkaufsbestellungen suchen"

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr "Angebote suchen"

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr "Angebotsanfragen durchsuchen"

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr "Verkaufsaufträge suchen"

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr "Berichte suchen"

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr "Sicherheitseinstellungen"

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr "Kunde wählen"

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr "Lieferanten wählen"

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr "Drucker wählen!"

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr "Standardeinstellung:"

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Wähle aus einem der unten genannten Namen"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr "Artikel wählen"

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr "Zahlung wählen"

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Wähle Postscript oder PDF!"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr "Wähle TXT, Postscript oder PDF!"

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr "Gewählt"

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr "Verkaufen"

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Verkaufspreis"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr "Aufgaben teilen"

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serien Nr."

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Seriennummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Dienstleistung"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr "Dienstleistungskennung"

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr "Sitzungszeit abgelaufen"

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "sieben"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "siebzehn"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "siebzig"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Versenden"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Waren verschicken"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr "Versand durch"

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Liefern an"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Versenden mit"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr "Versand_durch"

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Versand"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Versanddatum"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Versanddatum fehlt!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Zielort"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Gering"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Unterschrift"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr "Hr."

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "sechs"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "sechzehn"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "sechzig"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Quelle"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr "Quelle beginnt mit"

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Branchenklassifikation SIC"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr "Datum Beginn"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Anfangsdatum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr "Anfangsbilanz"

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr "Bundesland"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Bundesland"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Zahlungserinnerung"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldenaufstellung"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr "Kontenliste"

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Bestand"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Erzeugnis einlagern"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stilvorlage"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr "Betreff: [_1]"

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr "Eingereicht"

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Zwischensumme"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Zusammenfassung"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr "Sun"

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Systemeinstellungen"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr "Kennzeichen"

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Steuer"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr "Steuernummer"

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr "Steuerformular angewandt"

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr "Steuerformularliste"

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Mit Steuer"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr "Steuerformular"

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Steuerpflichtig"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr "Steuern"

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr "Steuern gespeichert!"

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr "Vorlage gespeichert!"

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Geschäftsbedingungen"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr "Der Rechnungsbetrag"

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr "Der Zahlbetrag aus der accno"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr "Der zu zahlende Rechnungsbetrag"

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr "Ihr Saldo"

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "dreizehn"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "dreissig"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Dieser Hauptbucheintrag ist die Folge einer Zahlung"

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Dieser Hauptbucheintrag ist die Folge einer Ãœberzahlung"

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "tausend"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "drei"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr "Don"

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kasse"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr "Zeitkontrollkarten"

#: bin/am.pl:871
msgid "Times"
msgstr "Zeiten"

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "An"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr "Zu Betrag"

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr "Bis Datum"

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr "Zu Warenlager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr "Zu zahlen"

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr "An: [_1]"

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr "Zuviele Links auf Saldenzusammenfassung!"

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Gesamtsumme"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr "Summe Gesamtabschreibungen"

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr "Gesamtzahlbetrag"

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr "Transaktion"

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr "Transaktionsdatum"

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Datum der Transaktion fehlt!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr "Transaktionsdatum"

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Ãœbergabe"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Inventarübertrag"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr "Ãœbergabe von"

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Ãœbergabe an"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Ãœbersetzung"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Übersetzung gelöscht!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Ãœbersetzungen"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Ãœbersetzungen gespeichert!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Saldenbilanz"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "billion"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr "Die"

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "zwölf"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "zwanzig"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "zwei"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr "Typ"

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Gewerbe"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr "AKTUALISIEREN"

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr "Script konnte nicht geöffnet werden"

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr "Kontaktinformationen konnten nicht gespeichert werden"

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr "Einzigartige ausstehende Rechnungsnummern"

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr "Einzigartige Kundennummer"

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr "Einzigartige Lieferantennummer"

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr "Einzigartige nicht veraltete Teilnummer"

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Einheit"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr "Unbekannte Datenbank gefunden."

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr "Nichtunterstützte Kontenart"

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Aktualisieren"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Aktualisiert"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr "Lebensdauer"

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr "Ãœberzahlung/Anzahlung nutzen"

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr "Gebraucht"

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Benutzer"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr "Benutzer besteht bereits. Importieren?"

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Gültig bis"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr "Abweichung"

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Lieferant"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Lieferantenkonto"

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Alle Belege für Lieferant"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Lieferantenrechnung"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Lieferantenrechnung/Lieferantenverbindlichkeiten Transaktionsnummer"

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Lieferantennummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr "Lieferantenreferenznummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Lieferant fehlt!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Lieferant nicht in der Datei!"

#: old-handler.pl:237
msgid "Version"
msgstr "Version"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr "Stornieren"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr "Belegliste"

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr "Löhne/Absetzungen"

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Warenlager"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Warenlager"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Warnung!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr "Mit"

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr "Woche(n)"

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Gewicht"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Gewichtseinheit"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Welche Artikelart ist es?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Arbeitsblatt"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr "Jahr"

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr "Jahr(e)"

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr "Sie sind abgemeldet!"

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "Null"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr "Postleitzahl"

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Barübertragung buchen"

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Hinzufügen einer Buchung zum Hauptbuch"

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr "[_1] Nummer"

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Kunde nicht in der Kartei!"

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Lieferant nicht in der Kartei!"

#: old-handler.pl:246
msgid "action not defined!"
msgstr "Aktion nicht definiert!"

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "zum Stand"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr "Bar"

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr "Scheck"

#: bin/io.pl:2114
msgid "city"
msgstr "Stadt"

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "Tage"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr "löschen"

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr "Anzahlung"

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "Erledigt"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "ea"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr "fehlgeschlagen"

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr "ist grösser als der verfügbare Betrag"

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr "ist kleiner als 0"

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr "ist weniger als der zu zahlende Betrag"

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr "ist null"

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr "Andere"

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "gesendet"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr "Zeit(en)"

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr "unerwarteter Fehler!"

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr "Nutzen einer Ãœberzahlung"

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/pt.po0000755000175000017500000076542613157277567014347 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Portuguese (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Fornecedores"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Idade Saldos Fornecedores"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Transacção Fornecedores"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Transacções Fornecedores"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Clientes"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Idade Saldos Clientes"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Transacção Clientes"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Transacções Clientes"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Conta"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Número da Conta"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Contas"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Activo"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Novo"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Nova Conta"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Novo Conjunto"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Novo Cliente"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Adicionar CFOP"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Novo Produto"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Nova Ordem de Compra"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Nova Factura de Venda"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Nova Encomenda de Cliente"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Novo Serviço"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Nova Transacção"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Novo Utilizador"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Novo Fornecedor"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Nova Factura de Compra"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Endereço"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Todos"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Total"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Total em dívida"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Abr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "Abril"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Confirma a remoção da Encomenda?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activo"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Attachment"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Ago"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Agosto"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Folha de Balanço"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Bcc"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Bin"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Número de negócio"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Custo de Vendas"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Não é possivel apagar o item!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Não é possivel apagar a encomenda!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Não pode lançar factura em período fechado!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Não pode lançar pagamento em período fechado!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Não é possivel lançar transacção para um periodo fechado!"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Não é possivel lançar transacção"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Não é possível guardar encomenda!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Dinheiro"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Cc"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Plano de Contas"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Fechar Livros até"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Fechado"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Companhia"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Comparar com"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Confirmar!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contacto"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Continuar"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Cópias"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Copiar para Plano de Contas"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Crédito"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Limite de Crédito"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Moeda"

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Moeda"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Cliente"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Falta cliente!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Cliente inexistente!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Base de Dados"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Servidor de Base de Dados"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Data"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Data de pagamento"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Débito"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dez"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "Dezembro"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Remover"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Data de entrega"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Descrição"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Diferença"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Desconto"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Pronto"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Data de Vencimento"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Falta Data de Vencimento!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-Mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "Falta Endereço de E-mail!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Editar"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Editar Conta"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Editar Produto"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Editar Ordem de Compra"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Editar Encomenda"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Editar Serviço"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Editar Utilizador"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Editar Factura de Compra"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Funcionário"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Forçar anulação das transacções para todas as datas"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Capital"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Câmbio"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Taxa de Câmbio"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Falta a taxa de câmbio para o pagamento!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Falta a taxa de câmbio!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Despesa"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Despesa/Activo"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Fev"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Fevereiro"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Diferenças de Câmbio - Proveitos"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Diferenças de Câmbio - Prejuizos"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "De"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "CFOP - Código Fiscal da Operação"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "CFOP apagado"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "Falta CFOP!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "CFOP guardado"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "Templates HTML"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr "Cabeçalho"

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Imagem"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "Inline"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Incluir no Relatório"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Incluir nos menus drop-down"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Estado de Receitas"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Produtos Individuais"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Inventário"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Quantidade em Stock tem de ser zero para poder declarar este conjunto "
"obsoleto!"

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factura"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Data de Factura"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Data de Factura não encontrada!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Número de Factura"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Número de Factura não encontrado!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Item apagado"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Item não está no arquivo!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Janeiro"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Julho"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Junho"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Modelos LaTeX"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Língua"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passivo"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Total da Linha"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Ligar Contas"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "Listar CFOP"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Listar Preço"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logout"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Marca"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mar"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Março"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mai"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Maio"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Mensagem"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microficha"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Modelo"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Nome"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Não"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Notas"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Nada seleccionado"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "Novembro"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Número"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Formato numérico"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Obsoleto"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Out"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Outubro"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Em Stock"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Abrir"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Encomenda"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Data da Encomenda"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Falta data da Encomenda"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Encomendas de Clientes"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Encomenda Número"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Falta numero da Encomenda!"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Encomenda apagada"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Lista de Expedição"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Falta Numero de Lista de Expedição"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Total Pago"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Produto"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Password"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Fornecedores"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Pagamento"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Falta Data de Pagamento!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Pagamentos"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Processar"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Processar como novo"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "PostScript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Preferências"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Preço"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Imprimir"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Impressora"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Projecto"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projectos"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Ordem de Compra"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Ordens de Compra"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Qtd"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Nível mínimo de stock"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Taxa"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Recebido"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Recibo"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Recibos"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Reconciliação"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Registar em"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referência"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Sobram"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Relatório para"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Relatórios"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Requerido por"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Lucros Retidos"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Vendas"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Factura de Venda"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Encomenda de Venda"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Encomendas de Venda"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Guardar"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Guardar como novo"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Ecran"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Seleccione um dos nomes abaixo"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Seleccione PostScript ou PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Preço de Venda"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Set"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "Setembro"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Serviço"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Expedir"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Expedir para"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Expedir via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Curta"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Assinatura"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Origem"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Padrão"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Conjunto em stock"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Sub-total"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Sistema"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Imposto"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Impostos incluídos"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Sujeito a impostos"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Termos: A pronto"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Até"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Total"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Falta Data de transacção!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Balancete"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Unidade"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Actualizar"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Actualizado"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Utilizador"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Fornecedor"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Factura de Compra"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Falta fornecedor"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Fornecedor não existe"

#: old-handler.pl:237
msgid "Version"
msgstr "Versão"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Peso"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Unidade de Peso"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Que tipo de Item é este?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Sim"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dias"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "cd"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/po/nl_BE.po0000755000175000017500000077245213157277567014700 0ustar  jamejame#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"PO-Revision-Date: 2017-04-10 08:33+0000\n"
"Last-Translator: Erik Huelsmann \n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr "A"

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr "Crediteuren"

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr "Crediteuren Ouderdomsoverzicht"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr "Openstaande Crediteuren"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr "Crediteurenboeking"

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr "Crediteurenboekingen"

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr "Debiteuren"

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr "Debiteuren Ouderdomsoverzicht"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr "Openstaande Debiteuren"

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr "Debiteurenboeking"

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr "Debiteurenboekingen"

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr "Rekening"

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr "Rekeningnummer"

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr "Rekening bestaat niet"

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr "Rekeningen"

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr "Activeer Accountants opsporing"

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr "Actief"

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr "Toevoegen"

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr "Rekening toevoegen"

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr "Assemblage toevoegen"

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr "Zaaktype toevoegen"

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr "Klant toevoegen"

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr "Werknemer toevoegen"

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr "Wisselkoers toevoegen"

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr "Toevoegen GIFI"

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr "Groep toevoegen"

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr "Taal toevoegen"

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr "Artikel toevoegen"

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr "Prijsgroep toevoegen"

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Inkooporder toevoegen"

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr "Offerte toevoegen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Offerteaanvraag toevoegen"

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr "SIC toevoegen"

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr "Verkoopfactuur toevoegen"

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Verkooporder toevoegen"

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr "Dienst toevoegen"

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr "Boeking toevoegen"

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr "Gebruiker toevoegen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr "Leverancier toevoegen"

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr "Inkoop factuur toevoegen"

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr "Magazijn toevoegen"

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr "Adres"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr "Allemaal"

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr "Bedrag"

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr "Verschuldigd bedrag"

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr "Apr"

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr "April"

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr "Weet u zeker dat u dit ordernummer wilt verwijderen?"

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr "Weet u zeker dat u dit offertenummer wilt verwijderen?"

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr "Assemblage naar voorraad geboekt"

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr "Activa (bezittingen)"

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr "Bijlage"

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr "Aug"

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr "Augustus"

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr "Onderdelenlijst"

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr "Backup"

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr "Saldo"

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr "Balans"

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr "Onzichtbare kopie aan"

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr "Locatie"

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr "Locatielijst"

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr "Onderbreking"

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr "Zaaktype"

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr "Kamer van Koophandel nummer"

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr "Zaaktype verwijderd!"

#: bin/am.pl:297
msgid "Business saved!"
msgstr "Zaaktype opgeslagen"

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr "Kostprijs Verkopen"

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr "Kan onderdeel niet verwijderen!"

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr "Kan order niet verwijderen!"

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr "Kan offerte niet verwijderen!"

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr "Kan geen factuur boeken in afgesloten periode!"

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr "Kan geen betaling boeken voor afgesloten periode!"

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr "Kan geen boeking maken in afgesloten periode"

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr "Kan transactie niet boeken!"

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr "Kan order niet opslaan!"

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr "Kan offerte niet opslaan!"

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr "Kan assemblages niet in voorraad nemen!"

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr "Kas (contant)"

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr "Kopie aan"

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr "Rekeningstelsel"

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr "Cheque"

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr "Inventaris controleren"

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr "Stad"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr "Opgeschoond"

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr "Boeken afsluiten tot"

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr "Afgesloten"

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr "Code"

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr "Code ontbreekt!"

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr "Bedrijf"

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr "Bedrijfsnaam"

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr "Vergelijk met"

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr "Bevestig!"

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr "Contact"

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Verder"

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr "Tegen"

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr "Kopieën"

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr "Kopieër naar rekeningstelsel"

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr "Kost"

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr "Kostenpost"

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr "Kon niet opslaan!"

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr "Kon geen inventaris overboeken!"

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr "Land"

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr "Credit"

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr "Kredietlimiet"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr "Val."

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr "Valuta"

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr "Huidig"

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr "Klant"

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr "Klant Historie"

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr "Klantnummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr "Klant ontbreekt!"

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr "Klant bestaat niet!"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr "Database"

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr "Database computer"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr "Dataset"

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr "Betaaldatum"

#: bin/oe.pl:1864
msgid "Date Received"
msgstr "Ontvangstdatum"

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr "Ontvangstdatum ontbreekt!"

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr "Debet"

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr "Dec"

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr "December"

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr "Standaard"

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr "Verwijder"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr "Leverdatum"

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr "Afdeling"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr "Omschrijving"

#: bin/pe.pl:272
msgid "Description Translations"
msgstr "Omschrijving Vertaling"

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr "Omschrijving ontbreekt"

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr "Detail"

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr "Verschil"

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr "Korting"

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr "Klaar"

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr "Tekening"

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr "Vervaldatum"

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr "Vervaldatum ontbreekt!"

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr "E-mail"

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr "E-mailadres ontbreekt!"

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr "Wijzig"

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr "Rekening wijzigen"

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr "Zaaktype wijzigen"

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr "Klant wijzigen"

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr "Wijzig Omschrijving Vertaling"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr "Werknemer wijzigen"

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr "Groep wijzigen"

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr "Arbeid/Overheadskosten wijzigen"

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr "Artikel wijzigen"

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr "Prijsgroep wijzigen "

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr "Inkooporder wijzigen"

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr "Offerte wijzigen"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr "Offerteaanvraag wijzigen"

#: bin/am.pl:369
msgid "Edit SIC"
msgstr "SIC wijzigen"

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr "Verkoop order wijzigen"

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr "Dienst wijzigen"

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr "Gebruiker wijzigen"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr "Leverancier wijzigen"

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr "Inkoop factuur wijzigen"

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr "Magazijn wijzigen"

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr "acht"

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr "achtien"

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr "tachtig"

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr "elf"

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr "Werknemer"

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr "Werknemers"

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr "Boeking terugdraaien voor alle data"

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr "Passiva/Eigen Vermogen"

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr "Wisselkoers"

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr "Wisselkoers"

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr "Wisselkoers voor Betaling ontbreekt!"

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr "Wisselkoers ontbreekt!"

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr "Onkosten"

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr "Uitgaven"

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr "Uitgebreid"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr "FX"

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr "Fax"

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr "Feb"

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr "Februari"

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr "vijftien"

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr "vijftig"

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr "vijf"

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr "Wisselkoers winst"

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr "Wisselkoers verlies"

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr "veertig"

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr "veertien"

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr "Van"

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr "GIFI"

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr "GIFI verwijderd!"

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr "GIFI ontbreekt!"

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr "GIFI opgeslagen!"

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr "Groep"

#: bin/pe.pl:284
msgid "Group Translations"
msgstr "Groep vertaling"

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr "Groep verwijderd!"

#: bin/pe.pl:70
msgid "Group missing!"
msgstr "Groep ontbreekt!"

#: bin/pe.pl:72
msgid "Group saved!"
msgstr "Groep opgeslagen!"

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr "Personeel"

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr "HTML Sjablonen"

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr "Thuistelefoon"

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr "honderd"

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr "ID"

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr "Plaatje"

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr "In Lijn"

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr "Inclusief wisselkoersverschil"

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr "Toevoegen aan Uitvoer"

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr "Toevoegen aan drop-down menus"

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr "Inkomsten"

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr "Inkomstenoverzicht"

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr "Onderliggende onderdelen"

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr "Interne notities"

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr "Voorraad"

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Aanwezige voorraad moet nul zijn voordat een assemblage als 'niet actief' kan "
"worden gemarkeerd."

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr "Voorraad opgeslagen"

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr "Voorraad overgeheveld"

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr "Factuur"

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr "Factuurdatum"

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr "Factuurdatum ontbreekt!"

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr "Factuurnummer"

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr "Factuurnummer ontbreekt!"

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr "Onderdeel verwijderd!"

#: bin/io.pl:857
msgid "Item not on file!"
msgstr "Dit onderdeel is niet in de database gevonden!"

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr "Jan"

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr "Januari"

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr "Jul"

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr "Juli"

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr "Jun"

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr "Latex Sjablonen"

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr "Arbeid/Overheadskosten"

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr "Taal"

#: bin/am.pl:550
msgid "Language deleted!"
msgstr "Taal verwijderd!"

#: bin/am.pl:510
msgid "Language saved!"
msgstr "Taal opgeslagen!"

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr "Taal niet gedefinieerd!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr "Levertijd"

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr "Passiva"

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr "Totaal Regel"

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr "Rekeningen verbinden"

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr "Zaaktypes weergeven"

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr "GIFI weergeven"

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr "Talen weergeven"

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr "Catalogusprijs"

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr "SIC weergeven"

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr "Boekingen tonen"

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr "Login"

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr "Logout"

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr "Fabrikant"

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr "Manager"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr "Mrt"

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr "Maart"

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr "Winstmarge"

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr "Mei"

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr "Mei"

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr "Memo"

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr "Boodschap"

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr "Methode"

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr "Microfiche"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr "Type"

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr "Naam"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr "negen"

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr "negentien"

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr "negentig"

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr "Nee"

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr "Opmerkingen"

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr "Niets ingevuld!"

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr "Niets geselecteerd!"

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr "Niets over te boeken!"

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr "Nov"

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr "November"

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr "Nummeraanduiding"

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr "Niet actief"

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr "Okt"

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr "Oktober"

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr "Op voorraad"

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr "een"

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr "Open"

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr "Bestelling"

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr "Orderdatum"

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr "Geen order datum aanwezig"

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr "Order invoer"

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr "Referentie"

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr "Geen ordernummer aanwezig"

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr "Order verwijderd!"

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr "Boeking is niet in evenwicht"

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr "Openstaand"

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr "Pakbon"

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr "Pakbon datum ontbreekt!"

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr "Pakbon nummer ontbreekt!"

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr "Betaald"

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr "Artikel"

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr "Wachtwoord"

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr "Betalingen"

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr "Betaling"

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr "Geen betalingsdatum aanwezig!"

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr "Betalingen"

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr "Uitzoeklijst"

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr "Boek"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr "Boek als nieuw"

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr "Postscript"

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr "Instellingen"

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr "Prijs"

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr "Prijsgroep"

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr "Prijsgroep verwijderd!"

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr "Prijsgroep mist!"

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr "Prijsgroep opgeslagen!"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr "Afdrukken"

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr "Afgedrukt"

#: UI/users/preferences.html:98
msgid "Printer"
msgstr "Printer"

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr "Inkomstenpost"

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr "Project"

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr "Project Omschrijving Vertaling"

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr "Projectnummer"

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr "Projecten"

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr "Inkooporder"

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr "Inkooporders"

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr "Aantal"

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr "Aantal is hoger dan de aanwezige voorraad!"

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr "Offertedatum"

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr "Offertedatum ontbreekt!"

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr "Offertenummer"

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr "Offertenummer ontbreekt!"

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr "Offerte verwijderd!"

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr "Offertes"

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr "Offerteaanvraag"

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr "Offerteaanvraagnummer"

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr "Offerteaanvragen"

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr "Minimum voorraad"

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr "Percentage"

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr "Ontvangen"

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr "Ontvangstbewijs"

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr "Ontvangstbewijzen"

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr "Vorderingen"

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr "Inkomende zending"

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr "Goederen Ontvangen"

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr "Boekingen Verwerken"

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr "Boeken op"

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr "Referentie"

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr "Resterend"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr "Rapport voor"

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr "Rapporten"

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr "Offerteaanvraag"

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr "Nodig voor"

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr "Winstreserve"

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr "SIC"

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr "SIC verwijderd!"

#: bin/am.pl:386
msgid "SIC saved!"
msgstr "SIC opgeslagen!"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr "SKU"

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr "Verkoopfactuur"

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr "Verkoop"

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr "Verkoopfactuur"

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr "Verkooporder"

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr "Verkooporders"

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr "Verkoper"

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr "Opslaan"

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr "Opslaan als nieuw"

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Scherm"

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr "Zoek"

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr "Kies een van de onderstaande namen"

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr "Kies postscript of PDF"

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr "Verkoopprijs"

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr "Sep"

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr "Serienr"

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr "Dienst"

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr "zeven"

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr "zeventien"

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr "zeventig"

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr "Verzenden"

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr "Goederen Verzenden"

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr "Verzenden aan"

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr "Verzenden via"

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr "Zendingen"

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr "Verzenddatum"

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr "Verzenddatum ontbreekt!"

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr "Verzendpunt"

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr "Kort"

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr "Handtekening"

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr "zes"

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr "zestien"

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr "zestig"

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr "Herkomst"

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr "Standaard"

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr "Standaard Industiële Codes"

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr "Begindatum"

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr "Staat/Provincie"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr "Overzicht"

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr "Saldo Overzicht"

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr "Voorraad"

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr "Assemblage voorraad"

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr "Stylesheet"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr "Subtotaal"

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr "Overzicht"

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr "Systeem"

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr "Systeem Standaard"

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr "Belasting"

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr "Inclusief Belasting"

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr "Belastbaar percentage"

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr "Termijn"

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr "dertien"

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr "dertig"

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr "duizend"

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr "drie"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr "Kassa"

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr "Tot"

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr "Totaal"

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr "Handelskorting"

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr "Boekingsdatum ontbreekt!"

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr "Overboeking"

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr "Inventaris overboeken"

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr "Overboeken naar"

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr "Vertaling"

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr "Vertaling verwijderd!"

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr "Vertalingen"

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr "Vertalingen opgeslagen!"

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr "Proefbalans"

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr "biljoen"

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr "twalf"

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr "twintig"

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr "twee"

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr "Zaaktype"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr "Eenheid"

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr "Bijwerken"

#: bin/ic.pl:789
msgid "Updated"
msgstr "Bijgewerkt"

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr "Gebruiker"

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr "Geldig tot"

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr "Leverancier"

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr "Leverancier Historie"

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr "Inkoopfaktuur"

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr "Leveranciernummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr "Leverancier ontbreekt!"

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr "Leverancier bestaat niet!"

#: old-handler.pl:237
msgid "Version"
msgstr "Versie"

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr "Magazijn"

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr "Magazijnen"

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr "Waarschuwing!"

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr "Gewicht"

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr "Gewichtseenheid"

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr "Wat voor soort artikel is dit?"

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr "Bedrijfs order"

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr "Ja"

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr "nul"

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr "per"

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr "dagen"

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr "gebeurd"

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr "voor"

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr "verzonden"

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/LedgerSMB.pot0000644000175000017500000075615513157277564015227 0ustar  jamejamemsgid ""
msgstr ""
"Project-Id-Version: LedgerSMB \n"
"Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n"
"POT-Creation-Date: 2017-09-16 19:45+0000\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"

#: LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr ""

#: templates/demo/product_receipt.html:130
#: templates/demo/purchase_order.html:132
#: templates/demo_with_images/product_receipt.html:130
#: templates/demo_with_images/purchase_order.html:132
#: templates/xedemo/product_receipt.html:132
#: templates/xedemo/purchase_order.html:132
msgid "%"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "(Locked)"
msgstr ""

#: LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr ""

#: LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr ""

#: bin/io.pl:1499
msgid "894.EDI"
msgstr ""

#: LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:295
msgid "?????"
msgstr ""

#: bin/ic.pl:1284
msgid "A"
msgstr ""

#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""

#: sql/Pg-database.sql:813
msgid "AIM"
msgstr ""

#: bin/am.pl:878 UI/Reports/filters/unapproved.html:13
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:105
#: sql/Pg-database.sql:2854
msgid "AP"
msgstr ""

#: sql/Pg-database.sql:2803
msgid "AP Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:105
msgid "AP Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:155
msgid "AP Invoices"
msgstr ""

#: bin/aa.pl:1621 LedgerSMB/Report/Invoices/Outstanding.pm:300
#: UI/Reports/filters/invoice_outstanding.html:5
msgid "AP Outstanding"
msgstr ""

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:324
#: sql/Pg-database.sql:2952 sql/Pg-database.sql:2965
msgid "AP Transaction"
msgstr ""

#: bin/aa.pl:1577 LedgerSMB/Report/Contact/Purchase.pm:128
msgid "AP Transactions"
msgstr ""

#: sql/Pg-database.sql:2917
msgid "AP Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:22
msgid "AP account"
msgstr ""

#: bin/am.pl:877 UI/Reports/filters/unapproved.html:14
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:106
#: sql/Pg-database.sql:2853
msgid "AR"
msgstr ""

#: sql/Pg-database.sql:2800
msgid "AR Aging"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:101
msgid "AR Invoice"
msgstr ""

#: UI/Reports/filters/search_goods.html:132
msgid "AR Invoices"
msgstr ""

#: bin/aa.pl:1620 LedgerSMB/Report/Invoices/Outstanding.pm:302
#: UI/Reports/filters/invoice_outstanding.html:9
msgid "AR Outstanding"
msgstr ""

#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2951
#: sql/Pg-database.sql:2964
msgid "AR Transaction"
msgstr ""

#: bin/aa.pl:1576 LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AR Transactions"
msgstr ""

#: sql/Pg-database.sql:2916
msgid "AR Voucher"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:13
msgid "AR account"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:112
#: LedgerSMB/Report/Unapproved/Drafts.pm:105
msgid "AR/AP/GL Amount"
msgstr ""

#: sql/Pg-database.sql:3792
msgid "Abandonment"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:90 LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""

#: LedgerSMB.pm:754 LedgerSMB.pm:755 LedgerSMB/Scripts/configuration.pm:324
#: LedgerSMB/Scripts/setup.pm:826
msgid "Access Denied"
msgstr ""

#: bin/aa.pl:652 bin/aa.pl:718 bin/aa.pl:887 bin/aa.pl:1756 bin/ic.pl:1136
#: bin/ir.pl:533 bin/ir.pl:928 bin/is.pl:566 bin/is.pl:1016 bin/oe.pl:505
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:65
#: LedgerSMB/Report/co/Caja_Diaria.pm:66
#: LedgerSMB/Report/Invoices/Outstanding.pm:209
#: LedgerSMB/Report/Reconciliation/Summary.pm:132
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:247
#: templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:250
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:248 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:111 UI/budgetting/budget_entry.html:62
#: UI/Contact/contact.html:20 UI/Contact/divs/credit.html:172
#: UI/journal/journal_entry.html:114 UI/orders/order.html:253
#: UI/payments/payment2.html:80 UI/payments/payment2.html:189
#: UI/payments/payment2.html:234 UI/payments/payments_detail.html:213
#: UI/payments/payments_filter.html:94 UI/payroll/deduction.html:50
#: UI/payroll/income.html:52 UI/rc-reconciliation.html:12
#: UI/reconciliation/upload.html:25 UI/Reports/filters/aging.html:25
#: UI/Reports/filters/gl.html:32 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/invoice_outstanding.html:32
#: UI/Reports/filters/invoice_search.html:28 UI/Reports/filters/orders.html:28
#: UI/Reports/filters/orders.html:155
msgid "Account"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:160 UI/payments/use_overpayment2.html:117
msgid "Account Description"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:76
msgid "Account Label"
msgstr ""

#: LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:85
#: UI/Reports/co/filter_cd.html:69 UI/Reports/filters/gl.html:247
msgid "Account Name"
msgstr ""

#: LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr ""

#: bin/ic.pl:1035 bin/ic.pl:1697 LedgerSMB/Report/Budget/Search.pm:123
#: LedgerSMB/Report/Budget/Variance.pm:72 LedgerSMB/Report/COA.pm:88
#: LedgerSMB/Report/Contact/History.pm:60
#: LedgerSMB/Report/Contact/History.pm:141
#: LedgerSMB/Report/Contact/Purchase.pm:143
#: LedgerSMB/Report/Contact/Search.pm:100 LedgerSMB/Report/GL.pm:211
#: LedgerSMB/Report/Invoices/Payments.pm:191 LedgerSMB/Report/PNL/ECA.pm:92
#: LedgerSMB/Report/Taxform/Detail.pm:82 LedgerSMB/Report/Taxform/Detail.pm:111
#: LedgerSMB/Report/Taxform/Summary.pm:79 LedgerSMB/Report/Trial_Balance.pm:154
#: LedgerSMB/Scripts/payment.pm:148 t/data/04-complex_template.html:558
#: UI/accounts/edit.html:26 UI/accounts/edit.html:120
#: UI/Contact/divs/bank_act.html:18 UI/payments/use_overpayment2.html:116
#: UI/Reports/co/filter_bm.html:78 UI/Reports/co/filter_cd.html:62
#: UI/Reports/filters/contact_search.html:82
#: UI/rp-search-generate_balance_sheet.html:88
#: UI/rp-search-generate_income_statement.html:138
msgid "Account Number"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:130
msgid "Account Number End"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:128
msgid "Account Number Start"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:149
msgid "Account Title"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:78 LedgerSMB/Report/Taxform/Summary.pm:75
#: UI/accounts/edit.html:197
msgid "Account Type"
msgstr ""

#: LedgerSMB/GL.pm:206
msgid "Account [_1] not found"
msgstr ""

#: bin/gl.pl:645
msgid "Account [_1] not found."
msgstr ""

#: UI/Reports/filters/balance_sheet.html:192
#: UI/Reports/filters/income_statement.html:275
msgid "Account category"
msgstr ""

#: bin/am.pl:132
msgid "Account does not exist!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:145
#: UI/Reports/filters/income_statement.html:228
msgid "Account numbers"
msgstr ""

#: UI/payments/payments_detail.html:135 UI/reconciliation/report.html:16
#: UI/Reports/filters/reconciliation_search.html:48
msgid "Account:"
msgstr ""

#: UI/lib/report_base.html:58 UI/rp-search.html:24
msgid "Accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:24
msgid "Accounts From"
msgstr ""

#: UI/Reports/co/filter_cd.html:29
msgid "Accounts To"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:486 LedgerSMB/Upgrade_Tests.pm:543
msgid "Accounts without heading"
msgstr ""

#: UI/Reports/filters/income_statement.html:30
#: UI/rp-search-generate_balance_sheet.html:64
#: UI/rp-search-generate_income_statement.html:114
#: UI/rp-search-generate_tax_report.html:92
msgid "Accrual"
msgstr ""

#: UI/taxform/add_taxform.html:77
msgid "Accrual Basis:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:769
msgid "Accum. Depreciation"
msgstr ""

#: lsmb-request.pl:116
msgid "Action Not Defined: "
msgstr ""

#: LedgerSMB/Form.pm:645 UI/lib/elements.html:393
msgid "Action: [_1], ID: [_2]"
msgstr ""

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr ""

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr ""

#: UI/am-audit-control.html:23
msgid "Activate Audit trail"
msgstr ""

#: bin/aa.pl:1787 UI/business_units/list_classes.html:12
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:178
#: UI/Reports/filters/search_goods.html:91
msgid "Active"
msgstr ""

#: UI/business_units/filter.html:35
msgid "Active On"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:145
msgid "Active Sessions"
msgstr ""

#: bin/am.pl:1534 bin/ic.pl:2129 LedgerSMB/Report/File/Incoming.pm:101
#: LedgerSMB/Report/File/Internal.pm:89
msgid "Add"
msgstr ""

#: bin/aa.pl:414 bin/aa.pl:449
msgid "Add AP Transaction"
msgstr ""

#: bin/aa.pl:413
msgid "Add AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:41
msgid "Add Account"
msgstr ""

#: sql/Pg-database.sql:2796
msgid "Add Accounts"
msgstr ""

#: bin/ic.pl:65 sql/Pg-database.sql:2871
msgid "Add Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:208
msgid "Add Asset"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""

#: sql/Pg-database.sql:2893
msgid "Add Assets"
msgstr ""

#: sql/Pg-database.sql:2918
msgid "Add Budget"
msgstr ""

#: bin/am.pl:281 sql/Pg-database.sql:2845
msgid "Add Business"
msgstr ""

#: sql/Pg-database.sql:2891
msgid "Add Class"
msgstr ""

#: sql/Pg-database.sql:2792
msgid "Add Contact"
msgstr ""

#: bin/is.pl:104
msgid "Add Credit Invoice"
msgstr ""

#: bin/aa.pl:447
msgid "Add Credit Note"
msgstr ""

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:36
msgid "Add Customer"
msgstr ""

#: bin/is.pl:108
msgid "Add Customer Return"
msgstr ""

#: bin/ir.pl:117 bin/ir.pl:148
msgid "Add Debit Invoice"
msgstr ""

#: bin/aa.pl:445
msgid "Add Debit Note"
msgstr ""

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:40
#: sql/Pg-database.sql:2813
msgid "Add Employee"
msgstr ""

#: bin/oe.pl:1623
msgid "Add Exchange Rate"
msgstr ""

#: bin/am.pl:158 sql/Pg-database.sql:2912
msgid "Add GIFI"
msgstr ""

#: bin/pe.pl:108 sql/Pg-database.sql:2938
msgid "Add Group"
msgstr ""

#: bin/ic.pl:66
msgid "Add Labor/Overhead"
msgstr ""

#: bin/am.pl:457 sql/Pg-database.sql:2847
msgid "Add Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""

#: UI/budgetting/budget_entry.html:176
msgid "Add Note"
msgstr ""

#: sql/Pg-database.sql:2937
msgid "Add Overhead"
msgstr ""

#: bin/ic.pl:63 sql/Pg-database.sql:2869
msgid "Add Part"
msgstr ""

#: bin/pe.pl:197 sql/Pg-database.sql:2939
msgid "Add Pricegroup"
msgstr ""

#: bin/io.pl:1202 bin/oe.pl:64
msgid "Add Purchase Order"
msgstr ""

#: bin/io.pl:1235 bin/oe.pl:76
msgid "Add Quotation"
msgstr ""

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""

#: bin/io.pl:1224 bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr ""

#: sql/Pg-database.sql:2981
msgid "Add Return"
msgstr ""

#: bin/am.pl:368 sql/Pg-database.sql:2849
msgid "Add SIC"
msgstr ""

#: bin/is.pl:113 bin/oe.pl:1539
msgid "Add Sales Invoice"
msgstr ""

#: bin/io.pl:1213 bin/oe.pl:68
msgid "Add Sales Order"
msgstr ""

#: bin/ic.pl:64 sql/Pg-database.sql:2870
msgid "Add Service"
msgstr ""

#: sql/Pg-database.sql:2877
msgid "Add Tax Form"
msgstr ""

#: UI/taxform/add_taxform.html:2
msgid "Add TaxForm"
msgstr ""

#: sql/Pg-database.sql:2836
msgid "Add Timecard"
msgstr ""

#: bin/io.pl:2289
msgid "Add To List"
msgstr ""

#: sql/Pg-database.sql:2799 sql/Pg-database.sql:2802
msgid "Add Transaction"
msgstr ""

#: UI/business_units/list_classes.html:100
msgid "Add Unit"
msgstr ""

#: UI/Contact/divs/employee.html:201 UI/Contact/divs/user.html:89
#: UI/setup/confirm_operation.html:53 UI/setup/edit_user.html:94
msgid "Add User"
msgstr ""

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:38
msgid "Add Vendor"
msgstr ""

#: bin/ir.pl:126 bin/oe.pl:1531
msgid "Add Vendor Invoice"
msgstr ""

#: bin/ir.pl:121
msgid "Add Vendor Return"
msgstr ""

#: bin/am.pl:787 sql/Pg-database.sql:2843
msgid "Add Warehouse"
msgstr ""

#: bin/io.pl:2104
msgid "Add line1"
msgstr ""

#: bin/io.pl:2107
msgid "Add line2"
msgstr ""

#: bin/io.pl:2111
msgid "Add line3 "
msgstr ""

#: UI/Contact/divs/wage.html:71
msgid "Add/Change Deductions"
msgstr ""

#: UI/Contact/divs/wage.html:41
msgid "Add/Change Wage"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr ""

#: bin/aa.pl:657 bin/arap.pl:175 bin/ic.pl:1700 bin/ir.pl:543 bin/is.pl:576
#: bin/oe.pl:510 bin/pe.pl:687 UI/Contact/divs/address.html:81
#: UI/Contact/divs/address.html:124 UI/Reports/filters/contact_search.html:87
#: UI/Reports/filters/purchase_history.html:70
msgid "Address"
msgstr ""

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""

#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:170 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:1
msgid "Addresses"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:771
msgid "Adjusted Basis"
msgstr ""

#: bin/gl.pl:138
msgid "Adjusting Till: (till) Source: (source)"
msgstr ""

#: bin/gl.pl:140
msgid "Adjusting till due to data entry error."
msgstr ""

#: UI/inventory/adjustment_entry.html:31
msgid "Adjustment"
msgstr ""

#: UI/inventory/adjustment_entry.html:13
msgid "Adjustment Date"
msgstr ""

#: UI/inventory/adjustment_setup.html:9
msgid "Adjustment Details"
msgstr ""

#: UI/Reports/filters/aging.html:80
msgid "Aged"
msgstr ""

#: LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:7
msgid "Aging Report"
msgstr ""

#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:121
#: UI/Reports/filters/invoice_outstanding.html:78
#: UI/Reports/filters/invoice_search.html:171
msgid "All"
msgstr ""

#: bin/aa.pl:1786
msgid "All Invoices"
msgstr ""

#: UI/Reports/filters/trial_balance.html:38
msgid "All accounts"
msgstr ""

#: UI/Reports/co/filter_cd.html:15
msgid "All fields are required"
msgstr ""

#: templates/demo/invoice.html:221 templates/demo_with_images/invoice.html:224
#: templates/xedemo/invoice.html:222
msgid "All prices in [_1]"
msgstr ""

#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""

#: templates/demo/product_receipt.html:201
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:201
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:203
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""

#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:125 UI/timecards/timecard.html:129
msgid "Allocated"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Allow Input"
msgstr ""

#: bin/aa.pl:716 bin/aa.pl:885 bin/aa.pl:1714 bin/am.pl:868 bin/ir.pl:750
#: bin/ir.pl:926 bin/is.pl:851 bin/is.pl:1014 bin/pe.pl:1067
#: LedgerSMB/Report/Contact/Purchase.pm:82
#: LedgerSMB/Report/Invoices/Outstanding.pm:218
#: LedgerSMB/Report/Invoices/Transactions.pm:271 LedgerSMB/Report/Orders.pm:234
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:118
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:249 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:131
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:252
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:131
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:250
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:133
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:249
#: UI/payments/payment2.html:238 UI/Reports/filters/gl.html:95
#: UI/Reports/filters/gl.html:101
#: UI/Reports/filters/invoice_outstanding.html:191
#: UI/Reports/filters/invoice_search.html:284
#: UI/Reports/filters/orders.html:168 UI/rp-search-generate_tax_report.html:158
msgid "Amount"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:81
msgid "Amount Budgetted"
msgstr ""

#: bin/aa.pl:1732 LedgerSMB/Report/Invoices/Outstanding.pm:238
#: LedgerSMB/Scripts/payment.pm:812 LedgerSMB/Scripts/payment.pm:821
#: templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:239
#: UI/Reports/filters/invoice_search.html:330
msgid "Amount Due"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:29
msgid "Amount From"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: LedgerSMB/Report/Unapproved/Drafts.pm:136
msgid "Amount Greater Than"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:155
#: LedgerSMB/Report/Unapproved/Drafts.pm:138
msgid "Amount Less Than"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""

#: UI/payments/use_overpayment2.html:148
msgid "Amount to be used"
msgstr ""

#: UI/Contact/divs/wage.html:5
msgid "Amount/Rate"
msgstr ""

#: sql/Pg-database.sql:3761
msgid "Annual Straight Line Daily"
msgstr ""

#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""

#: LedgerSMB/Batch.pm:99
msgid "Any"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1254
msgid "Applied discount"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1844 LedgerSMB/Scripts/payment.pm:1923
msgid "Applied discount by an overpayment"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:810
msgid "Apply Disc"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Approval Status"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:116
#: LedgerSMB/Report/Unapproved/Drafts.pm:205 LedgerSMB/Scripts/asset.pm:579
#: LedgerSMB/Scripts/asset.pm:658 LedgerSMB/Scripts/asset.pm:729
#: LedgerSMB/Scripts/asset.pm:796 LedgerSMB/Scripts/budgets.pm:109
#: UI/reconciliation/report.html:286
msgid "Approve"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:143
#: UI/asset/search_reports.html:60
#: UI/Reports/filters/reconciliation_search.html:60
#: UI/Reports/filters/unapproved.html:65
msgid "Approved"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:92
#: LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Approved By"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:530
msgid "Approved at"
msgstr ""

#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""

#: bin/aa.pl:86 bin/gl.pl:82 bin/io.pl:82 LedgerSMB/App_State.pm:240
msgid "Apr"
msgstr ""

#: bin/aa.pl:72 bin/gl.pl:68 bin/io.pl:68 LedgerSMB/App_State.pm:240
#: LedgerSMB/DBObject/Date.pm:63
msgid "April"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:630 LedgerSMB/Scripts/asset.pm:695
#: LedgerSMB/Scripts/asset.pm:767
msgid "Aquired Value"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:701
msgid "Aquired Value Remaining"
msgstr ""

#: bin/oe.pl:1415
msgid "Are you sure you want to delete Order Number"
msgstr ""

#: bin/oe.pl:1420
msgid "Are you sure you want to delete Quotation Number"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:90
msgid "As per"
msgstr ""

#: bin/ic.pl:2249
msgid "Assemblies restocked!"
msgstr ""

#: UI/accounts/edit.html:201 UI/Reports/filters/gl.html:127
#: sql/Pg-database.sql:3830
msgid "Asset"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:151
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:142
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:528 UI/asset/begin_approval.html:15
#: UI/asset/begin_report.html:14 UI/asset/search_reports.html:12
msgid "Asset Class"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""

#: UI/asset/edit_asset.html:56 UI/asset/search_asset.html:50
msgid "Asset Class:"
msgstr ""

#: sql/Pg-database.sql:2889
msgid "Asset Classes"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:449
msgid "Asset Depreciation Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:451
msgid "Asset Disposal Report"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:456
msgid "Asset Partial Disposal Report"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:389
msgid "Asset Tag"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:211 LedgerSMB/Report/Balance_Sheet.pm:213
#: LedgerSMB/Report/PNL.pm:198 LedgerSMB/Report/PNL.pm:200
#: sql/Pg-database.sql:2890
msgid "Assets"
msgstr ""

#: UI/Reports/balance_sheet.html:101
msgid "Assets to Equity"
msgstr ""

#: UI/Reports/balance_sheet.html:98
msgid "Assets to Liabilities"
msgstr ""

#: bin/aa.pl:1135 bin/ic.pl:935 bin/ir.pl:1099 bin/is.pl:1193 bin/oe.pl:1015
#: LedgerSMB/Report/File/Incoming.pm:107 UI/journal/journal_entry.html:364
msgid "Attach"
msgstr ""

#: UI/file/attachment_screen.html:22
msgid "Attach File"
msgstr ""

#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:80
msgid "Attach To"
msgstr ""

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:83
msgid "Attach to"
msgstr ""

#: UI/Contact/divs/files.html:53
msgid "Attach to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:49
msgid "Attach to Entity"
msgstr ""

#: UI/Contact/divs/files.html:9
msgid "Attached At"
msgstr ""

#: UI/Contact/divs/files.html:11
msgid "Attached By"
msgstr ""

#: bin/aa.pl:1107 bin/ic.pl:907 bin/ir.pl:1073 bin/is.pl:1167 bin/oe.pl:989
#: UI/journal/journal_entry.html:340
msgid "Attached To"
msgstr ""

#: bin/aa.pl:1106 bin/ic.pl:906 bin/ir.pl:1072 bin/is.pl:1166 bin/oe.pl:988
#: UI/journal/journal_entry.html:339
msgid "Attached To Type"
msgstr ""

#: bin/aa.pl:1082 bin/ic.pl:883 bin/ir.pl:1049 bin/is.pl:1143 bin/oe.pl:965
#: UI/journal/journal_entry.html:317
msgid "Attached and Linked Files"
msgstr ""

#: bin/aa.pl:1086 bin/aa.pl:1108 bin/ic.pl:887 bin/ic.pl:908 bin/ir.pl:1053
#: bin/ir.pl:1074 bin/is.pl:1147 bin/is.pl:1168 bin/oe.pl:969 bin/oe.pl:990
#: UI/journal/journal_entry.html:321 UI/journal/journal_entry.html:341
msgid "Attached at"
msgstr ""

#: bin/aa.pl:1087 bin/aa.pl:1109 bin/ic.pl:888 bin/ic.pl:909 bin/ir.pl:1054
#: bin/ir.pl:1075 bin/is.pl:1148 bin/is.pl:1169 bin/oe.pl:970 bin/oe.pl:991
#: UI/journal/journal_entry.html:322 UI/journal/journal_entry.html:342
msgid "Attached by"
msgstr ""

#: bin/io.pl:1457
msgid "Attachment"
msgstr ""

#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:84
#: templates/demo/packing_list.html:52 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50
#: templates/demo/product_receipt.html:78 templates/demo/product_receipt.tex:47
#: templates/demo/product_receipt.tex:82 templates/demo/purchase_order.html:50
#: templates/demo/purchase_order.html:78 templates/demo/purchase_order.tex:47
#: templates/demo/purchase_order.tex:82
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:79 templates/demo/sales_order.html:49
#: templates/demo/sales_quotation.html:44
#: templates/demo_with_images/bin_list.html:51
#: templates/demo_with_images/bin_list.html:84
#: templates/demo_with_images/packing_list.html:52
#: templates/demo_with_images/pick_list.html:51
#: templates/demo_with_images/product_receipt.html:50
#: templates/demo_with_images/product_receipt.html:78
#: templates/demo_with_images/product_receipt.tex:47
#: templates/demo_with_images/product_receipt.tex:82
#: templates/demo_with_images/purchase_order.html:50
#: templates/demo_with_images/purchase_order.html:78
#: templates/demo_with_images/purchase_order.tex:47
#: templates/demo_with_images/purchase_order.tex:82
#: templates/demo_with_images/request_quotation.html:51
#: templates/demo_with_images/request_quotation.html:79
#: templates/demo_with_images/sales_order.html:49
#: templates/demo_with_images/sales_quotation.html:44
#: templates/demo_with_images/work_order.html:49
#: templates/demo/work_order.html:49 templates/xedemo/bin_list.html:51
#: templates/xedemo/bin_list.html:84 templates/xedemo/packing_list.html:52
#: templates/xedemo/pick_list.html:51 templates/xedemo/product_receipt.html:50
#: templates/xedemo/product_receipt.html:78
#: templates/xedemo/product_receipt.tex:47
#: templates/xedemo/product_receipt.tex:82
#: templates/xedemo/purchase_order.html:50
#: templates/xedemo/purchase_order.html:78
#: templates/xedemo/purchase_order.tex:47
#: templates/xedemo/purchase_order.tex:82
#: templates/xedemo/request_quotation.html:51
#: templates/xedemo/request_quotation.html:79
#: templates/xedemo/sales_order.html:49
#: templates/xedemo/sales_quotation.html:44 templates/xedemo/work_order.html:49
msgid "Attn: [_1]"
msgstr ""

#: UI/am-audit-control.html:6
msgid "Audit Control"
msgstr ""

#: bin/aa.pl:90 bin/gl.pl:86 bin/io.pl:86 LedgerSMB/App_State.pm:246
msgid "Aug"
msgstr ""

#: bin/aa.pl:76 bin/gl.pl:72 bin/io.pl:72 LedgerSMB/App_State.pm:246
#: LedgerSMB/DBObject/Date.pm:67
msgid "August"
msgstr ""

#: UI/Contact/divs/notes.html:72
msgid "Author: [_1]"
msgstr ""

#: bin/ir.pl:712 bin/is.pl:513 bin/is.pl:809
msgid "Automatic"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:144
#: UI/payments/use_overpayment2.html:118
msgid "Available"
msgstr ""

#: UI/setup/list_databases.html:8
msgid "Available Databases"
msgstr ""

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr ""

#: UI/payments/use_overpayment2.html:114
msgid "Available overpayments"
msgstr ""

#: bin/ic.pl:449 UI/Reports/filters/search_goods.html:262
msgid "Average Cost"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:238
msgid "Avg. Cost"
msgstr ""

#: sql/Pg-database.sql:825
msgid "BCC"
msgstr ""

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:16
#: UI/Contact/divs/bank_act.html:47
msgid "BIC/SWIFT Code"
msgstr ""

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr ""

#: bin/ic.pl:1283
msgid "BOM"
msgstr ""

#: UI/setup/confirm_operation.html:79
msgid "Backup"
msgstr ""

#: UI/setup/confirm_operation.html:86
msgid "Backup DB"
msgstr ""

#: UI/setup/confirm_operation.html:93
msgid "Backup Roles"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:93 LedgerSMB/Report/GL.pm:162
#: templates/demo/invoice.html:196 templates/demo/invoice.tex:178
#: templates/demo_with_images/invoice.html:199
#: templates/demo_with_images/invoice.tex:177 templates/xedemo/invoice.html:197
#: templates/xedemo/invoice.tex:172 UI/Reports/filters/gl.html:253
msgid "Balance"
msgstr ""

#: UI/Reports/balance_sheet.html:26 UI/Reports/balance_sheet.tex:28
#: UI/Reports/filters/balance_sheet.html:1
#: UI/Reports/filters/balance_sheet.html:7 sql/Pg-database.sql:2840
msgid "Balance Sheet"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:301
msgid "Balance sheet"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:119 UI/Reports/co/filter_bm.html:14
msgid "Balance y Mayor"
msgstr ""

#: UI/Reports/filters/trial_balance.html:73
msgid "Balances as"
msgstr ""

#: UI/Contact/divs/bank_act.html:56
msgid "Bank Account"
msgstr ""

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:172 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:1
#: UI/Contact/divs/bank_act.html:2
msgid "Bank Accounts"
msgstr ""

#: UI/ca-list-selector.html:37
msgid "Bank Register Mode"
msgstr ""

#: bin/ic.pl:994
msgid "Bar Code"
msgstr ""

#: bin/ir.pl:752 bin/is.pl:853 LedgerSMB/Report/Assets/Net_Book_Value.pm:92
msgid "Basis"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:153
msgid "Batch"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:97
msgid "Batch Class"
msgstr ""

#: bin/aa.pl:623
msgid "Batch Control Code"
msgstr ""

#: UI/create_batch.html:30
msgid "Batch Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:150
msgid "Batch Description"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:145
msgid "Batch ID"
msgstr ""

#: LedgerSMB/GL.pm:148 LedgerSMB/IR.pm:419 LedgerSMB/IS.pm:1141
msgid "Batch ID Missing"
msgstr ""

#: UI/import_csv/import_csv.html:18
msgid "Batch Information"
msgstr ""

#: bin/aa.pl:628
msgid "Batch Name"
msgstr ""

#: UI/create_batch.html:15
msgid "Batch Number"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:138
msgid "Batch Search"
msgstr ""

#: UI/Reports/filters/unapproved.html:6
msgid "Batch Selection"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:149
msgid "Batch Type"
msgstr ""

#: sql/Pg-database.sql:2790
msgid "Batches"
msgstr ""

#: UI/io-email.html:24 UI/rp-email.html:23
msgid "Bcc"
msgstr ""

#: bin/arap.pl:795 bin/io.pl:1901
msgid "Bcc: [_1]"
msgstr ""

#: UI/reconciliation/report.html:26
msgid "Beginning Statement Balance:"
msgstr ""

#: LedgerSMB/Entity/Location.pm:111 UI/Contact/divs/address.html:36
#: sql/Pg-database.sql:674
msgid "Billing"
msgstr ""

#: sql/Pg-database.sql:828
msgid "Billing BCC"
msgstr ""

#: sql/Pg-database.sql:827
msgid "Billing CC"
msgstr ""

#: sql/Pg-database.sql:826
msgid "Billing Email"
msgstr ""

#: LedgerSMB/Num2text.pm:106
msgid "Billion"
msgstr ""

#: bin/ic.pl:491 bin/ic.pl:2122 bin/io.pl:243 bin/oe.pl:1997
#: LedgerSMB/Report/Inventory/History.pm:134
#: LedgerSMB/Report/Inventory/Search.pm:214 templates/demo/bin_list.html:154
#: templates/demo/bin_list.tex:109 templates/demo/pick_list.html:116
#: templates/demo/pick_list.tex:102
#: templates/demo_with_images/bin_list.html:154
#: templates/demo_with_images/bin_list.tex:109
#: templates/demo_with_images/pick_list.html:116
#: templates/demo_with_images/pick_list.tex:102
#: templates/demo_with_images/work_order.html:133
#: templates/demo/work_order.html:133 templates/xedemo/bin_list.html:154
#: templates/xedemo/bin_list.tex:109 templates/xedemo/pick_list.html:116
#: templates/xedemo/pick_list.tex:102 templates/xedemo/work_order.html:133
#: UI/io-email.html:105 UI/Reports/filters/search_goods.html:283
msgid "Bin"
msgstr ""

#: bin/am.pl:1511 bin/io.pl:1426 bin/io.pl:1440 bin/io.pl:1648 bin/oe.pl:321
#: bin/oe.pl:333 templates/demo/bin_list.html:4 templates/demo/bin_list.html:18
#: templates/demo/bin_list.tex:74 templates/demo_with_images/bin_list.html:4
#: templates/demo_with_images/bin_list.html:18
#: templates/demo_with_images/bin_list.tex:74 templates/xedemo/bin_list.html:4
#: templates/xedemo/bin_list.html:18 templates/xedemo/bin_list.tex:74
#: sql/Pg-database.sql:2958 sql/Pg-database.sql:2971
msgid "Bin List"
msgstr ""

#: UI/Contact/divs/person.html:155
msgid "Birthdate"
msgstr ""

#: UI/accounts/yearend.html:122
msgid "Books closed on"
msgstr ""

#: UI/accounts/yearend.html:87
msgid "Books closed up to"
msgstr ""

#: bin/ic.pl:1138
msgid "Break"
msgstr ""

#: sql/Pg-database.sql:2149
msgid "Budget"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:113
msgid "Budget Number"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:108
msgid "Budget Search Results"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:102
msgid "Budget Variance Report"
msgstr ""

#: sql/Pg-database.sql:2920
msgid "Budgets"
msgstr ""

#: LedgerSMB/Scripts/account.pm:66
msgid "Bug: No such account"
msgstr ""

#: bin/is.pl:446 bin/oe.pl:442
msgid "Business"
msgstr ""

#: UI/payments/payments_filter.html:78
msgid "Business Class"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:29
msgid "Business Number"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:77 UI/Contact/divs/credit.html:216
msgid "Business Type"
msgstr ""

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Unit.pm:86
msgid "Business Unit List"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:110
msgid "Business Unit Number"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:164
#: UI/Reports/filters/invoice_search.html:257
msgid "Business Units"
msgstr ""

#: bin/am.pl:304
msgid "Business deleted!"
msgstr ""

#: bin/am.pl:297
msgid "Business saved!"
msgstr ""

#: UI/payments/payments_detail.html:171
msgid "Business:"
msgstr ""

#: sql/Pg-database.sql:824
msgid "CC"
msgstr ""

#: bin/ic.pl:530 bin/ic.pl:704 LedgerSMB/Report/Invoices/COGS.pm:130
#: UI/accounts/edit.html:379
msgid "COGS"
msgstr ""

#: UI/Reports/filters/cogs_lines.html:5
msgid "COGS Lots Report"
msgstr ""

#: UI/Contact/pricelist.html:100 UI/Reports/aging_report.html:116
#: UI/Reports/balance_sheet.html:117 UI/Reports/display_report.html:77
#: UI/Reports/PNL.html:98
msgid "CSV"
msgstr ""

#: UI/reconciliation/report.html:58 UI/reconciliation/upload.html:17
msgid "CSV File:"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:113 UI/Reports/co/filter_cd.html:14
msgid "Caja Diaria"
msgstr ""

#: bin/ir.pl:893 bin/is.pl:511 bin/is.pl:980
msgid "Calculate Taxes"
msgstr ""

#: bin/is.pl:769
msgid "Can't void a voided invoice!"
msgstr ""

#: bin/io.pl:2293
msgid "Cancel"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:178
msgid "Cancel?"
msgstr ""

#: bin/gl.pl:681
msgid "Cannot Repost Transaction"
msgstr ""

#: bin/ic.pl:162
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:159
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:137
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""

#: bin/ic.pl:134
msgid "Cannot create Part; Income account does not exist!"
msgstr ""

#: bin/ic.pl:131
msgid "Cannot create Part; Inventory account does not exist!"
msgstr ""

#: bin/ic.pl:150
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""

#: bin/ic.pl:146
msgid "Cannot create Service; Income account does not exist!"
msgstr ""

#: bin/ic.pl:2015
msgid "Cannot delete item!"
msgstr ""

#: bin/oe.pl:1453
msgid "Cannot delete order!"
msgstr ""

#: bin/gl.pl:710
msgid "Cannot delete posted transaction"
msgstr ""

#: bin/oe.pl:1457
msgid "Cannot delete quotation!"
msgstr ""

#: bin/ir.pl:1463 bin/is.pl:1491
msgid "Cannot post invoice for a closed period!"
msgstr ""

#: bin/aa.pl:1419 bin/ir.pl:1478 bin/is.pl:1506
msgid "Cannot post payment for a closed period!"
msgstr ""

#: bin/aa.pl:1405 bin/gl.pl:693
msgid "Cannot post transaction for a closed period!"
msgstr ""

#: bin/gl.pl:734
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""

#: bin/aa.pl:1467
msgid "Cannot post transaction!"
msgstr ""

#: bin/oe.pl:1344
msgid "Cannot save order!"
msgstr ""

#: bin/oe.pl:1361
msgid "Cannot save quotation!"
msgstr ""

#: bin/am.pl:727
msgid "Cannot save taxes!"
msgstr ""

#: LedgerSMB/Budget.pm:248
msgid "Cannot specify both debits and credits for budget line [_1]"
msgstr ""

#: bin/ic.pl:2252
msgid "Cannot stock assemblies!"
msgstr ""

#: templates/demo/timecard.html:44 templates/demo/timecard.tex:27
#: templates/demo_with_images/timecard.html:44
#: templates/demo_with_images/timecard.tex:27 templates/xedemo/timecard.html:44
#: templates/xedemo/timecard.tex:27
msgid "Card ID"
msgstr ""

#: UI/Reports/filters/income_statement.html:42 sql/Pg-database.sql:2855
msgid "Cash"
msgstr ""

#: UI/payments/payment2.html:235 UI/Reports/filters/payments.html:65
msgid "Cash Account"
msgstr ""

#: UI/timecards/timecard.html:17
msgid "Category"
msgstr ""

#: UI/io-email.html:18 UI/rp-email.html:17
msgid "Cc"
msgstr ""

#: bin/arap.pl:794 bin/io.pl:1900
msgid "Cc: [_1]"
msgstr ""

#: sql/Pg-database.sql:812
msgid "Cell Phone"
msgstr ""

#: UI/users/preferences.html:29
msgid "Change Password"
msgstr ""

#: UI/timecards/timecard.html:102
msgid "Chargeable"
msgstr ""

#: LedgerSMB/Report/GL.pm:142
msgid "Chart ID"
msgstr ""

#: LedgerSMB/Report/COA.pm:143 sql/Pg-database.sql:2795
msgid "Chart of Accounts"
msgstr ""

#: sql/Pg-database.sql:2973
msgid "Check"
msgstr ""

#: bin/ic.pl:2053
msgid "Check Inventory"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:122
msgid "Check Prefix"
msgstr ""

#: UI/payments/check_job.html:7
msgid "Checking Job"
msgstr ""

#: UI/payments/check_job.html:14
msgid "Checking Job [_1]"
msgstr ""

#: UI/payments/payment1_5.html:23
msgid "Choose a company"
msgstr ""

#: sql/Pg-database.sql:971
msgid "Chord"
msgstr ""

#: bin/arap.pl:177 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:82 UI/Contact/divs/address.html:152
#: UI/Reports/filters/contact_search.html:92
#: UI/Reports/filters/purchase_history.html:78
msgid "City"
msgstr ""

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr ""

#: UI/Contact/divs/company.html:65 UI/Contact/divs/credit.html:66
#: UI/Contact/divs/person.html:62
msgid "Class"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:220 UI/reconciliation/report.html:76
#: UI/reconciliation/report.html:139
msgid "Clear date"
msgstr ""

#: LedgerSMB/Report/GL.pm:132 UI/rc-reconciliation.html:80
#: UI/reconciliation/report.html:74 UI/reconciliation/report.html:137
#: UI/reconciliation/report.html:198 UI/Reports/filters/gl.html:220
msgid "Cleared"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Cleared Transactions"
msgstr ""

#: UI/timecards/timecard.html:98
msgid "Clocked"
msgstr ""

#: UI/accounts/yearend.html:90
msgid "Close As-Of"
msgstr ""

#: UI/am-audit-control.html:19
msgid "Close Books up to"
msgstr ""

#: UI/accounts/yearend.html:79 UI/accounts/yearend.html:105
msgid "Close Period"
msgstr ""

#: UI/accounts/yearend.html:86
msgid "Close books"
msgstr ""

#: bin/aa.pl:1612 bin/oe.pl:374 LedgerSMB/Report/Orders.pm:243
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:97
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:36
msgid "Closed"
msgstr ""

#: LedgerSMB/Report/Listings/Language.pm:46 LedgerSMB/Report/Listings/SIC.pm:44
#: UI/am-language-form.html:12 UI/am-sic-form.html:12
msgid "Code"
msgstr ""

#: bin/am.pl:383 bin/am.pl:468
msgid "Code missing!"
msgstr ""

#: sql/Pg-database.sql:549
msgid "Cold Lead"
msgstr ""

#: LedgerSMB/Scripts/order.pm:107 sql/Pg-database.sql:2868
msgid "Combine"
msgstr ""

#: LedgerSMB/Scripts/order.pm:67
msgid "Combine Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:59
msgid "Combine Sales Orders"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:74 LedgerSMB/Report/Taxform/Summary.pm:71
#: LedgerSMB/Scripts/contact.pm:164 UI/Contact/contact.html:17
#: UI/Contact/divs/company.html:1 UI/login.html:64
#: UI/Reports/aging_report.html:19 UI/Reports/display_report.html:26
#: UI/Reports/display_report.tex:24
msgid "Company"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:26
msgid "Company Address"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:28
msgid "Company Fax"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:21
msgid "Company Information"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:41
msgid "Company License Number"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:147
#: LedgerSMB/Scripts/configuration.pm:23
#: UI/Reports/filters/purchase_history.html:23
msgid "Company Name"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:27
msgid "Company Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:39
msgid "Company Sales Tax ID"
msgstr ""

#: UI/am-company-logo.html:7
msgid "Company: [_1]"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:17
#: UI/rp-search-generate_income_statement.html:57
msgid "Compare to"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:106
#: UI/Reports/filters/income_statement.html:188
msgid "Comparison Periods"
msgstr ""

#: UI/payments/check_job.html:24
msgid "Completed Successfully"
msgstr ""

#: UI/users/preferences.html:47
msgid "Confirm"
msgstr ""

#: UI/setup/confirm_operation.html:8
msgid "Confirm Operation"
msgstr ""

#: bin/am.pl:516 bin/oe.pl:1434
msgid "Confirm!"
msgstr ""

#: LedgerSMB.pm:760
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""

#: bin/io.pl:2179 templates/demo/bin_list.html:110
#: templates/demo/packing_list.html:81 templates/demo/pick_list.html:80
#: templates/demo/product_receipt.html:104
#: templates/demo/product_receipt.tex:106
#: templates/demo/purchase_order.html:105
#: templates/demo/request_quotation.html:106
#: templates/demo/sales_quotation.html:74
#: templates/demo_with_images/bin_list.html:110
#: templates/demo_with_images/packing_list.html:81
#: templates/demo_with_images/pick_list.html:80
#: templates/demo_with_images/product_receipt.html:104
#: templates/demo_with_images/product_receipt.tex:106
#: templates/demo_with_images/purchase_order.html:105
#: templates/demo_with_images/request_quotation.html:106
#: templates/demo_with_images/sales_quotation.html:74
#: templates/xedemo/bin_list.html:110 templates/xedemo/packing_list.html:81
#: templates/xedemo/pick_list.html:80 templates/xedemo/product_receipt.html:105
#: templates/xedemo/purchase_order.html:105
#: templates/xedemo/request_quotation.html:106
#: templates/xedemo/sales_quotation.html:74
#: UI/Reports/filters/contact_search.html:54 sql/Pg-database.sql:545
msgid "Contact"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:171 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:1 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:108
#: UI/Reports/filters/purchase_history.html:31
msgid "Contact Info"
msgstr ""

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr ""

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:2
msgid "Contact Information"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:89
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr ""

#: UI/payments/payments_detail.html:413
msgid "Contact Total (if paying \"some\")"
msgstr ""

#: sql/Pg-database.sql:2856
msgid "Contacts"
msgstr ""

#: UI/budgetting/budget_entry.html:166 UI/budgetting/budget_entry.html:189
msgid "Content"
msgstr ""

#: bin/aa.pl:1835 bin/arap.pl:269 bin/arapprn.pl:423 bin/ic.pl:967
#: bin/ic.pl:1789 bin/ic.pl:2072 bin/ic.pl:2226 bin/io.pl:681 bin/io.pl:887
#: bin/io.pl:1327 bin/oe.pl:1659 bin/oe.pl:2228 bin/oe.pl:2739 bin/pe.pl:339
#: bin/pe.pl:768 bin/pe.pl:938 bin/pe.pl:1215 LedgerSMB/Scripts/payment.pm:606
#: LedgerSMB/Scripts/payment.pm:695 LedgerSMB/Scripts/payment.pm:1430
#: UI/am-audit-control.html:44 UI/asset/begin_approval.html:66
#: UI/asset/begin_depreciation_all.html:25 UI/asset/begin_report.html:58
#: UI/Contact/divs/credit.html:376 UI/create_batch.html:39
#: UI/get_password.html:45 UI/inventory/adjustment_setup.html:37
#: UI/oe-save_warn.html:19 UI/payments/payments_filter.html:185
#: UI/Reports/co/filter_bm.html:140 UI/Reports/co/filter_cd.html:115
#: UI/Reports/filters/aging.html:148 UI/Reports/filters/balance_sheet.html:221
#: UI/Reports/filters/gl.html:289 UI/Reports/filters/income_statement.html:311
#: UI/Reports/filters/inventory_activity.html:32
#: UI/Reports/filters/invoice_outstanding.html:289
#: UI/Reports/filters/invoice_search.html:380
#: UI/Reports/filters/orders.html:198
#: UI/Reports/filters/purchase_history.html:348
#: UI/Reports/filters/taxforms.html:64
#: UI/Reports/filters/trial_balance.html:133 UI/search_results.html:33
#: UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr ""

#: bin/ic.pl:876
msgid "Continue Previous Workflow"
msgstr ""

#: UI/accounts/edit.html:225
msgid "Contra"
msgstr ""

#: bin/arap.pl:171 LedgerSMB/Report/Contact/Search.pm:64
#: LedgerSMB/Report/Listings/Business_Unit.pm:56 LedgerSMB/Report/PNL/ECA.pm:94
#: LedgerSMB/Report/Taxform/Summary.pm:83
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:101
#: UI/business_units/edit.html:27 UI/business_units/filter.html:19
#: UI/Contact/divs/company.html:42 UI/Contact/divs/person.html:43
#: UI/payroll/income.html:63 UI/Reports/filters/contact_search.html:37
#: UI/Reports/filters/overpayments.html:10
msgid "Control Code"
msgstr ""

#: UI/create_batch.html:62
msgid "Control Number"
msgstr ""

#: UI/io-email.html:65
msgid "Copies"
msgstr ""

#: UI/setup/confirm_operation.html:43
msgid "Copy"
msgstr ""

#: bin/am.pl:174 bin/am.pl:190
msgid "Copy to COA"
msgstr ""

#: bin/aa.pl:1000 bin/gl.pl:294 bin/ir.pl:618 bin/is.pl:678
msgid "Copy to New"
msgstr ""

#: UI/setup/confirm_operation.html:36
msgid "Copy to New Name"
msgstr ""

#: bin/ic.pl:1037 bin/ic.pl:1282 bin/oe.pl:2578
msgid "Cost"
msgstr ""

#: UI/am-department-form.html:29
msgid "Cost Center"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:90
msgid "Cost of Goods Sold"
msgstr ""

#: LedgerSMB/Template/DB.pm:72 LedgerSMB/Template/DB.pm:116
msgid "Could Not Load Template from DB"
msgstr ""

#: bin/gl.pl:95
msgid "Could not open pos.conf.pl in [_1] line [_2]: [_3]"
msgstr ""

#: bin/ir.pl:1441 bin/is.pl:1470 bin/oe.pl:1379
msgid "Could not save the data.  Please try again"
msgstr ""

#: bin/oe.pl:2146
msgid "Could not save!"
msgstr ""

#: bin/oe.pl:2441
msgid "Could not transfer Inventory!"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:93
#: UI/inventory/adjustment_entry.html:29
msgid "Counted"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:132
#: LedgerSMB/Report/Listings/TemplateTrans.pm:69
msgid "Counterparty"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:101
msgid "Counterparty Code"
msgstr ""

#: bin/io.pl:2123 LedgerSMB/Report/Payroll/Deduction_Types.pm:31
#: LedgerSMB/Report/Payroll/Income_Types.pm:31
#: t/data/04-complex_template.html:389 UI/Admin/edit_user.html:125
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:187
#: UI/Contact/divs/company.html:93 UI/Contact/divs/employee.html:112
#: UI/Contact/divs/person.html:131 UI/payroll/deduction.html:20
#: UI/payroll/income.html:22 UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:102
msgid "Country"
msgstr ""

#: UI/setup/select_coa.html:31
msgid "Country Code"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:52
msgid "Country Name"
msgstr ""

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:34
msgid "Country:"
msgstr ""

#: UI/setup/credentials.html:61
msgid "Create"
msgstr ""

#: UI/create_batch.html:2
msgid "Create Batch"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:154
msgid "Create Database?"
msgstr ""

#: UI/create_batch.html:11
msgid "Create New Batch"
msgstr ""

#: UI/reconciliation/upload.html:58
msgid "Create New Report"
msgstr ""

#: UI/taxform/add_taxform.html:13
msgid "Create New Tax Form"
msgstr ""

#: UI/setup/new_user.html:135
msgid "Create User"
msgstr ""

#: UI/asset/search_reports.html:47 UI/create_batch.html:66
#: UI/Reports/filters/unapproved.html:52
msgid "Created By"
msgstr ""

#: UI/create_batch.html:67
msgid "Created On"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:88
#: LedgerSMB/Report/co/Caja_Diaria.pm:88 templates/xedemo/invoice.html:12
#: UI/budgetting/budget_entry.html:67 UI/journal/journal_entry.html:117
#: UI/Reports/co/filter_bm.html:107 UI/Reports/filters/gl.html:201
#: UI/Reports/filters/trial_balance.html:6
msgid "Credit"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:292
msgid "Credit Account"
msgstr ""

#: LedgerSMB/Report/Contact/Search.pm:69
msgid "Credit Account Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:169 UI/Contact/divs/credit.html:1
msgid "Credit Accounts"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:202
msgid "Credit Balance"
msgstr ""

#: bin/am.pl:1504 templates/demo/invoice.html:12 templates/demo/invoice.tex:114
#: templates/demo_with_images/invoice.html:12
#: templates/demo_with_images/invoice.tex:114 templates/xedemo/invoice.tex:111
#: sql/Pg-database.sql:2909
msgid "Credit Invoice"
msgstr ""

#: bin/aa.pl:604 bin/ir.pl:513 bin/is.pl:546 bin/oe.pl:485
#: UI/Contact/divs/credit.html:23 UI/Contact/divs/credit.html:133
#: UI/orders/order.html:34
msgid "Credit Limit"
msgstr ""

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr ""

#: sql/Pg-database.sql:2908
msgid "Credit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:111 LedgerSMB/Report/GL.pm:116
#: LedgerSMB/Report/Trial_Balance.pm:184 LedgerSMB/Scripts/payment.pm:154
#: UI/Reports/co/filter_cd.html:91
msgid "Credits"
msgstr ""

#: UI/rc-till-closing.html:42
msgid "Cumulative Error:"
msgstr ""

#: bin/ic.pl:1023 bin/ic.pl:1122 bin/oe.pl:2583
#: LedgerSMB/Report/Invoices/Outstanding.pm:243
msgid "Curr"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:43
msgid "Currencies (colon-separated)"
msgstr ""

#: bin/aa.pl:474 bin/aa.pl:1721 bin/ir.pl:404 bin/is.pl:398 bin/oe.pl:396
#: bin/oe.pl:1637 LedgerSMB/Report/Contact/History.pm:72
#: LedgerSMB/Report/Contact/Purchase.pm:77
#: LedgerSMB/Report/Contact/Search.pm:81
#: LedgerSMB/Report/Inventory/Search.pm:290 LedgerSMB/Report/Orders.pm:239
#: templates/demo/printPayment.html:75
#: templates/demo_with_images/printPayment.html:75
#: templates/xedemo/printPayment.html:75 UI/Contact/divs/credit.html:203
#: UI/Contact/pricelist.csv:43 UI/Contact/pricelist.html:56
#: UI/Contact/pricelist.tex:58 UI/orders/order.html:48
#: UI/payments/payment1.html:51 UI/payments/payment2.html:115
#: UI/payments/payments_filter.html:122 UI/payments/use_overpayment1.html:43
#: UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/invoice_outstanding.html:212
#: UI/Reports/filters/invoice_search.html:303
#: UI/Reports/filters/orders.html:183 UI/Reports/filters/overpayments.html:44
#: UI/Reports/filters/payments.html:107
#: UI/Reports/filters/purchase_history.html:270
#: UI/Reports/filters/search_goods.html:355 UI/rp-aging.csv:6
#: UI/timecards/timecard.html:118 UI/timecards/timecard-week.html:77
msgid "Currency"
msgstr ""

#: bin/aa.pl:1659 bin/pe.pl:839 LedgerSMB/DBObject/Date.pm:77
#: LedgerSMB/Report/Aging.pm:126 templates/demo/statement.html:64
#: templates/demo/statement.tex:38 templates/demo_with_images/statement.html:64
#: templates/demo_with_images/statement.tex:38
#: templates/xedemo/statement.html:64 templates/xedemo/statement.tex:38
#: UI/bp-search.html:40 UI/lib/report_base.html:138 UI/lib/report_base.html:217
#: UI/pos-receipts.html:38 UI/rc-reconciliation.html:40
#: UI/Reports/co/filter_bm.html:53 UI/Reports/filters/aging.html:99
#: UI/rp-search-generate_income_statement.html:33
#: UI/rp-search-generate_tax_report.html:29
msgid "Current"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:246 LedgerSMB/Report/Balance_Sheet.pm:248
#: LedgerSMB/Report/PNL.pm:220 LedgerSMB/Report/PNL.pm:222
#: LedgerSMB/Scripts/configuration.pm:81
msgid "Current earnings"
msgstr ""

#: bin/aa.pl:564 bin/aa.pl:1671 bin/ic.pl:1135 bin/is.pl:534 bin/pe.pl:1039
#: bin/pe.pl:1194 LedgerSMB/Report/Aging.pm:83
#: LedgerSMB/Report/Invoices/Outstanding.pm:178
#: LedgerSMB/Report/Invoices/Transactions.pm:250 LedgerSMB/Report/Orders.pm:188
#: LedgerSMB/Report/Orders.pm:194 UI/business_units/edit.html:82
#: UI/Contact/divs/credit.html:9 UI/orders/order.html:21
#: UI/payments/use_overpayment1.html:29 UI/payments/use_overpayment2.html:25
#: UI/Reports/filters/aging.html:15
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:8
#: UI/rp-search-generate_tax_report.html:139 sql/Pg-database.sql:543
msgid "Customer"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr ""

#: sql/Pg-database.sql:2793
msgid "Customer History"
msgstr ""

#: UI/payments/payment1.html:36 UI/payments/payment2.html:30
#: UI/Reports/filters/orders.html:9
msgid "Customer Name"
msgstr ""

#: bin/aa.pl:1672 bin/io.pl:2061 LedgerSMB/Report/Invoices/Payments.pm:115
#: LedgerSMB/Report/Invoices/Payments.pm:185
#: LedgerSMB/Scripts/configuration.pm:112 UI/payments/payments_filter.html:65
#: UI/Reports/filters/invoice_outstanding.html:11
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:21 UI/Reports/filters/payments.html:21
#: UI/Reports/filters/purchase_history.html:59
msgid "Customer Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr ""

#: bin/aa.pl:1387 bin/is.pl:1479 bin/oe.pl:1312 bin/pe.pl:1273
msgid "Customer missing!"
msgstr ""

#: bin/arap.pl:158 bin/pe.pl:1248
msgid "Customer not on file!"
msgstr ""

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:110
msgid "Customer/Vendor Accounts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:768
msgid "D M"
msgstr ""

#: UI/Contact/divs/employee.html:152
msgid "DOB"
msgstr ""

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr ""

#: bin/aa.pl:1377 LedgerSMB/Scripts/payment.pm:332
msgid "Data not saved.  Please try again."
msgstr ""

#: LedgerSMB/Scripts/recon.pm:150
msgid "Data not saved.  Please update again."
msgstr ""

#: UI/setup/credentials.html:44 UI/setup/list_databases.html:12
msgid "Database"
msgstr ""

#: UI/am-company-logo.html:20
msgid "Database Host"
msgstr ""

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:9 UI/setup/confirm_operation.html:7
#: UI/setup/credentials.html:8 UI/setup/new_user.html:7
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:5
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr ""

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:10
msgid "Database Operation Complete"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:153
msgid "Database does not exist."
msgstr ""

#: LedgerSMB/Scripts/setup.pm:788
msgid "Database exists."
msgstr ""

#: UI/am-company-logo.html:16
msgid "Dataset"
msgstr ""

#: bin/aa.pl:884 bin/ir.pl:925 bin/is.pl:1013 bin/oe.pl:1641 bin/pe.pl:1052
#: LedgerSMB/Report/Aging.pm:114 LedgerSMB/Report/GL.pm:89
#: LedgerSMB/Report/Inventory/History.pm:142
#: LedgerSMB/Report/Inventory/Search_Adj.pm:94
#: LedgerSMB/Report/Invoices/Outstanding.pm:188
#: LedgerSMB/Report/Invoices/Transactions.pm:258
#: LedgerSMB/Report/Listings/Overpayments.pm:136 LedgerSMB/Report/Orders.pm:213
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:102
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:96
#: LedgerSMB/Report/Unapproved/Drafts.pm:89 LedgerSMB/Scripts/asset.pm:526
#: LedgerSMB/Scripts/payment.pm:150 LedgerSMB/Scripts/payment.pm:806
#: templates/demo/ap_transaction.html:73 templates/demo/ap_transaction.html:192
#: templates/demo/ap_transaction.tex:60 templates/demo/ap_transaction.tex:111
#: templates/demo/ar_transaction.html:72 templates/demo/ar_transaction.html:191
#: templates/demo/ar_transaction.tex:77 templates/demo/ar_transaction.tex:128
#: templates/demo/bin_list.html:109 templates/demo/invoice.html:107
#: templates/demo/invoice.html:246 templates/demo/invoice.tex:209
#: templates/demo/packing_list.html:80 templates/demo/packing_list.tex:88
#: templates/demo/pick_list.html:79 templates/demo/pick_list.tex:81
#: templates/demo/printPayment.html:78
#: templates/demo/request_quotation.html:104
#: templates/demo/sales_quotation.html:72 templates/demo/statement.html:62
#: templates/demo/statement.tex:37 templates/demo/timecard.html:48
#: templates/demo/timecard.tex:28
#: templates/demo_with_images/ap_transaction.html:73
#: templates/demo_with_images/ap_transaction.html:192
#: templates/demo_with_images/ap_transaction.tex:60
#: templates/demo_with_images/ap_transaction.tex:111
#: templates/demo_with_images/ar_transaction.html:72
#: templates/demo_with_images/ar_transaction.html:191
#: templates/demo_with_images/ar_transaction.tex:77
#: templates/demo_with_images/ar_transaction.tex:128
#: templates/demo_with_images/bin_list.html:109
#: templates/demo_with_images/invoice.html:109
#: templates/demo_with_images/invoice.html:249
#: templates/demo_with_images/invoice.tex:208
#: templates/demo_with_images/packing_list.html:80
#: templates/demo_with_images/packing_list.tex:88
#: templates/demo_with_images/pick_list.html:79
#: templates/demo_with_images/pick_list.tex:81
#: templates/demo_with_images/printPayment.html:78
#: templates/demo_with_images/request_quotation.html:104
#: templates/demo_with_images/sales_quotation.html:72
#: templates/demo_with_images/statement.html:62
#: templates/demo_with_images/statement.tex:37
#: templates/demo_with_images/timecard.html:48
#: templates/demo_with_images/timecard.tex:28
#: templates/xedemo/ap_transaction.html:73
#: templates/xedemo/ap_transaction.html:192
#: templates/xedemo/ap_transaction.tex:60
#: templates/xedemo/ap_transaction.tex:111
#: templates/xedemo/ar_transaction.html:72
#: templates/xedemo/ar_transaction.html:191
#: templates/xedemo/ar_transaction.tex:77
#: templates/xedemo/ar_transaction.tex:128 templates/xedemo/bin_list.html:109
#: templates/xedemo/invoice.html:107 templates/xedemo/invoice.html:247
#: templates/xedemo/invoice.tex:204 templates/xedemo/packing_list.html:80
#: templates/xedemo/packing_list.tex:88 templates/xedemo/pick_list.html:79
#: templates/xedemo/pick_list.tex:81 templates/xedemo/printPayment.html:78
#: templates/xedemo/product_receipt.html:103
#: templates/xedemo/request_quotation.html:104
#: templates/xedemo/sales_quotation.html:72 templates/xedemo/statement.html:62
#: templates/xedemo/statement.tex:37 templates/xedemo/timecard.html:48
#: templates/xedemo/timecard.tex:28 UI/asset/begin_depreciation_all.html:12
#: UI/asset/begin_report.html:22 UI/inventory/adjustment_setup.html:19
#: UI/journal/journal_entry.html:40 UI/orders/order.html:246
#: UI/payments/payment2.html:93 UI/payments/payments_detail.html:306
#: UI/payments/use_overpayment2.html:80 UI/Reports/filters/gl.html:170
#: UI/Reports/filters/orders.html:125 UI/rp-search-generate_tax_report.html:127
msgid "Date"
msgstr ""

#: UI/users/preferences.html:55
msgid "Date Format"
msgstr ""

#: bin/ic.pl:959 LedgerSMB/Report/Listings/Overpayments.pm:102
#: UI/Reports/filters/reconciliation_search.html:11
msgid "Date From"
msgstr ""

#: UI/payments/payments_filter.html:105
msgid "Date From:"
msgstr ""

#: bin/aa.pl:1723 LedgerSMB/Report/Contact/Purchase.pm:101
#: LedgerSMB/Report/Invoices/Outstanding.pm:247
#: LedgerSMB/Report/Invoices/Payments.pm:135
#: LedgerSMB/Report/Invoices/Transactions.pm:286
#: UI/Reports/filters/invoice_outstanding.html:218
#: UI/Reports/filters/invoice_search.html:309
msgid "Date Paid"
msgstr ""

#: bin/oe.pl:1864
msgid "Date Received"
msgstr ""

#: UI/Reports/filters/payments.html:81 UI/Reports/filters/payments.html:97
msgid "Date Reversed"
msgstr ""

#: bin/ic.pl:962 LedgerSMB/Report/Listings/Overpayments.pm:103
msgid "Date To"
msgstr ""

#: UI/payments/payments_filter.html:113
msgid "Date To:"
msgstr ""

#: UI/timecards/timecard.html:53
msgid "Date Worked"
msgstr ""

#: UI/payments/payment1.html:57
msgid "Date from"
msgstr ""

#: UI/Admin/user_search.html:51 UI/setup/new_user.html:98
msgid "Date of Birth"
msgstr ""

#: bin/oe.pl:2131
msgid "Date received missing!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:42
msgid "Date selection"
msgstr ""

#: bin/aa.pl:1776 UI/payments/payment1.html:68
#: UI/Reports/filters/contact_search.html:116
msgid "Date to"
msgstr ""

#: bin/arap.pl:801 bin/io.pl:1919
msgid "Date: [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:65
#: UI/Reports/filters/income_statement.html:103
msgid "Dates"
msgstr ""

#: bin/am.pl:822 UI/timecards/entry_filter.html:23
msgid "Day"
msgstr ""

#: bin/arap.pl:531
msgid "Day(s)"
msgstr ""

#: bin/am.pl:823
msgid "Days"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:82
#: LedgerSMB/Report/co/Caja_Diaria.pm:82 UI/budgetting/budget_entry.html:66
#: UI/journal/journal_entry.html:116 UI/Reports/filters/gl.html:194
#: UI/Reports/filters/trial_balance.html:5
msgid "Debit"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:196
msgid "Debit Balance"
msgstr ""

#: bin/am.pl:1505 sql/Pg-database.sql:2905
msgid "Debit Invoice"
msgstr ""

#: sql/Pg-database.sql:2904
msgid "Debit Note"
msgstr ""

#: LedgerSMB/Report/COA.pm:105 LedgerSMB/Report/GL.pm:110
#: LedgerSMB/Report/Trial_Balance.pm:178 LedgerSMB/Scripts/payment.pm:153
#: UI/Reports/co/filter_cd.html:83
msgid "Debits"
msgstr ""

#: bin/aa.pl:94 bin/gl.pl:90 bin/io.pl:90 LedgerSMB/App_State.pm:250
msgid "Dec"
msgstr ""

#: bin/aa.pl:80 bin/gl.pl:76 bin/io.pl:76 LedgerSMB/App_State.pm:250
#: LedgerSMB/DBObject/Date.pm:71
msgid "December"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:43
#: UI/rp-search-generate_income_statement.html:93
msgid "Decimal Places"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:127
msgid "Decimal Places for Money"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:35 UI/payroll/deduction.html:33
msgid "Deduction Class"
msgstr ""

#: UI/payroll/deduction.html:8
msgid "Deduction Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Deduction_Types.pm:56
msgid "Deduction Types"
msgstr ""

#: UI/setup/upgrade_info.html:62
msgid "Default AP"
msgstr ""

#: UI/setup/upgrade_info.html:46
msgid "Default AR"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:77
msgid "Default Accounts"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:46 UI/setup/upgrade_info.html:33
msgid "Default Country"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:35
msgid "Default Email BCC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:33
msgid "Default Email CC"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:37
msgid "Default Email From"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:31
msgid "Default Email To"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:53
msgid "Default Format"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:49
msgid "Default Language"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:56
msgid "Default Reportable"
msgstr ""

#: UI/payroll/income.html:85
msgid "Default amount"
msgstr ""

#: sql/Pg-database.sql:2842
msgid "Defaults"
msgstr ""

#: bin/aa.pl:982 bin/aa.pl:1007 bin/am.pl:69 bin/am.pl:81 bin/am.pl:175
#: bin/am.pl:184 bin/ic.pl:841 bin/ic.pl:863 bin/ir.pl:1034 bin/is.pl:1127
#: bin/oe.pl:759 bin/oe.pl:949 bin/pe.pl:173 bin/pe.pl:250 bin/pe.pl:622
#: LedgerSMB/Report/COA.pm:128 LedgerSMB/Report/COA.pm:193
#: LedgerSMB/Report/Inventory/Adj_Details.pm:122
#: LedgerSMB/Report/Listings/TemplateTrans.pm:90
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:252
#: LedgerSMB/Report/Unapproved/Drafts.pm:211 LedgerSMB/Scripts/account.pm:159
#: t/data/04-complex_template.html:510 UI/business_units/list_classes.html:89
#: UI/Contact/divs/address.html:48 UI/Contact/divs/bank_act.html:10
#: UI/Contact/divs/contact_info.html:7 UI/Contact/pricelist.html:65
#: UI/reconciliation/report.html:300
msgid "Delete"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Delete Batch"
msgstr ""

#: bin/am.pl:524
msgid "Delete Language"
msgstr ""

#: bin/arap.pl:633 bin/arap.pl:639
msgid "Delete Schedule"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Delete Vouchers"
msgstr ""

#: bin/am.pl:535
msgid "Deleting a language will also delete the templates for the language [_1]"
msgstr ""

#: templates/demo/invoice.tex:141 templates/demo/request_quotation.html:144
#: templates/demo_with_images/invoice.tex:141
#: templates/demo_with_images/request_quotation.html:144
#: templates/xedemo/invoice.tex:136 templates/xedemo/request_quotation.html:144
msgid "Delivery"
msgstr ""

#: bin/io.pl:260 LedgerSMB/Report/Contact/History.pm:106
#: UI/Reports/filters/purchase_history.html:312
msgid "Delivery Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:633
msgid "Dep. Basis"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:631
msgid "Dep. Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:629 LedgerSMB/Scripts/asset.pm:694
#: LedgerSMB/Scripts/asset.pm:765
msgid "Dep. Starts"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:100
msgid "Dep. Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:637
msgid "Dep. YTD"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:636
msgid "Dep. this run"
msgstr ""

#: bin/aa.pl:504 bin/ir.pl:441 bin/is.pl:433 bin/oe.pl:586
#: UI/asset/edit_asset.html:144 UI/asset/search_asset.html:135
#: UI/ca-list-selector.html:50 UI/payments/payment2.html:71
#: UI/payments/payments_detail.html:126 UI/payments/payments_filter.html:52
#: UI/rp-search.html:13
msgid "Department"
msgstr ""

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr ""

#: sql/Pg-database.sql:2896
msgid "Depreciate"
msgstr ""

#: UI/asset/begin_depreciation_all.html:5
msgid "Depreciate All"
msgstr ""

#: UI/asset/import_asset.html:43
msgid "Depreciate Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:570 UI/accounts/edit.html:448
#: sql/Pg-database.sql:2900
msgid "Depreciation"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:77 UI/asset/edit_asset.html:161
#: UI/asset/edit_class.html:46 UI/asset/search_asset.html:152
#: UI/asset/search_class.html:55
msgid "Depreciation Account"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:71
#: LedgerSMB/Report/Listings/Asset_Class.pm:93 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr ""

#: UI/asset/edit_asset.html:117 UI/asset/search_asset.html:108
msgid "Depreciation Starts"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:78
msgid "Depreciation Successful"
msgstr ""

#: bin/aa.pl:666 bin/aa.pl:719 bin/aa.pl:1597 bin/am.pl:859 bin/ic.pl:752
#: bin/ic.pl:1276 bin/ic.pl:2046 bin/ic.pl:2118 bin/io.pl:231 bin/io.pl:565
#: bin/io.pl:2182 bin/ir.pl:559 bin/is.pl:595 bin/oe.pl:1990 bin/oe.pl:2209
#: bin/oe.pl:2287 bin/oe.pl:2321 bin/oe.pl:2570 bin/pe.pl:320 bin/pe.pl:366
#: bin/pe.pl:395 bin/pe.pl:1062 LedgerSMB/Report/Aging.pm:109
#: LedgerSMB/Report/Assets/Net_Book_Value.pm:76
#: LedgerSMB/Report/Budget/Search.pm:84 LedgerSMB/Report/Budget/Variance.pm:68
#: LedgerSMB/Report/Budget/Variance.pm:115 LedgerSMB/Report/COA.pm:94
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:71
#: LedgerSMB/Report/co/Caja_Diaria.pm:72 LedgerSMB/Report/Contact/History.pm:83
#: LedgerSMB/Report/Contact/Search.pm:73 LedgerSMB/Report/File/Incoming.pm:50
#: LedgerSMB/Report/File/Internal.pm:48 LedgerSMB/Report/GL.pm:100
#: LedgerSMB/Report/Inventory/Activity.pm:80
#: LedgerSMB/Report/Inventory/Activity.pm:131
#: LedgerSMB/Report/Inventory/Adj_Details.pm:90
#: LedgerSMB/Report/Inventory/History.pm:122
#: LedgerSMB/Report/Inventory/Search.pm:198
#: LedgerSMB/Report/Listings/Asset.pm:86 LedgerSMB/Report/Listings/Asset.pm:120
#: LedgerSMB/Report/Listings/Business_Type.pm:47
#: LedgerSMB/Report/Listings/Business_Unit.pm:60
#: LedgerSMB/Report/Listings/GIFI.pm:49
#: LedgerSMB/Report/Listings/Language.pm:50 LedgerSMB/Report/Listings/SIC.pm:48
#: LedgerSMB/Report/Listings/TemplateTrans.pm:64
#: LedgerSMB/Report/Listings/Warehouse.pm:39 LedgerSMB/Report/PNL/Product.pm:83
#: LedgerSMB/Report/Timecards.pm:105 LedgerSMB/Report/Timecards.pm:118
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:113
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:107
#: LedgerSMB/Report/Unapproved/Drafts.pm:100 LedgerSMB/Scripts/asset.pm:390
#: LedgerSMB/Scripts/asset.pm:693 LedgerSMB/Scripts/asset.pm:764
#: templates/demo/bin_list.html:148 templates/demo/bin_list.tex:106
#: templates/demo/invoice.html:136 templates/demo/invoice.tex:140
#: templates/demo/packing_list.html:120 templates/demo/packing_list.tex:114
#: templates/demo/pick_list.html:112 templates/demo/pick_list.tex:100
#: templates/demo/printPayment.html:47 templates/demo/product_receipt.html:126
#: templates/demo/purchase_order.html:128
#: templates/demo/request_quotation.html:141
#: templates/demo/sales_order.html:130 templates/demo/sales_order.tex:119
#: templates/demo/sales_quotation.html:99 templates/demo/timecard.html:85
#: templates/demo/timecard.html:93 templates/demo/timecard.tex:38
#: templates/demo/timecard.tex:40 templates/demo_with_images/bin_list.html:148
#: templates/demo_with_images/bin_list.tex:106
#: templates/demo_with_images/invoice.html:138
#: templates/demo_with_images/invoice.tex:140
#: templates/demo_with_images/packing_list.html:120
#: templates/demo_with_images/packing_list.tex:114
#: templates/demo_with_images/pick_list.html:112
#: templates/demo_with_images/pick_list.tex:100
#: templates/demo_with_images/printPayment.html:47
#: templates/demo_with_images/product_receipt.html:126
#: templates/demo_with_images/purchase_order.html:128
#: templates/demo_with_images/request_quotation.html:141
#: templates/demo_with_images/sales_order.html:130
#: templates/demo_with_images/sales_order.tex:119
#: templates/demo_with_images/sales_quotation.html:99
#: templates/demo_with_images/timecard.html:85
#: templates/demo_with_images/timecard.html:93
#: templates/demo_with_images/timecard.tex:38
#: templates/demo_with_images/timecard.tex:40
#: templates/demo_with_images/work_order.html:130
#: templates/demo_with_images/work_order.tex:125
#: templates/demo/work_order.html:130 templates/demo/work_order.tex:125
#: templates/xedemo/bin_list.html:148 templates/xedemo/bin_list.tex:106
#: templates/xedemo/invoice.html:136 templates/xedemo/invoice.tex:135
#: templates/xedemo/packing_list.html:120 templates/xedemo/packing_list.tex:114
#: templates/xedemo/pick_list.html:112 templates/xedemo/pick_list.tex:100
#: templates/xedemo/printPayment.html:47
#: templates/xedemo/product_receipt.html:128
#: templates/xedemo/purchase_order.html:128
#: templates/xedemo/request_quotation.html:141
#: templates/xedemo/sales_order.html:130 templates/xedemo/sales_order.tex:119
#: templates/xedemo/sales_quotation.html:99 templates/xedemo/timecard.html:85
#: templates/xedemo/timecard.html:93 templates/xedemo/timecard.tex:38
#: templates/xedemo/timecard.tex:40 templates/xedemo/work_order.html:130
#: templates/xedemo/work_order.tex:125 UI/accounts/edit.html:40
#: UI/accounts/edit.html:149 UI/accounts/yearend.html:35
#: UI/am-department-form.html:12 UI/am-gifi-form.html:16
#: UI/am-language-form.html:16 UI/am-sic-form.html:20
#: UI/am-warehouse-form.html:12 UI/budgetting/budget_entry.html:29
#: UI/budgetting/budget_entry.html:68 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:98 UI/Contact/divs/credit.html:22
#: UI/Contact/divs/credit.html:79 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:26 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:22 UI/create_batch.html:65
#: UI/import_csv/import_csv.html:35 UI/inventory/adjustment_entry.html:28
#: UI/io-email.html:102 UI/journal/journal_entry.html:52
#: UI/reconciliation/report.html:79 UI/reconciliation/report.html:142
#: UI/reconciliation/report.html:201 UI/Reports/filters/budget_search.html:26
#: UI/Reports/filters/cogs_lines.html:19 UI/Reports/filters/gl.html:78
#: UI/Reports/filters/gl.html:184 UI/Reports/filters/inventory_activity.html:19
#: UI/Reports/filters/invoice_search.html:138 UI/Reports/filters/orders.html:68
#: UI/Reports/filters/purchase_history.html:251
#: UI/Reports/filters/search_goods.html:19
#: UI/Reports/filters/search_goods.html:200
#: UI/rp-search-generate_tax_report.html:150 UI/timecards/timecard.html:43
#: UI/timecards/timecard-week.html:112 sql/Pg-database.sql:2834
#: sql/Pg-database.sql:2839
msgid "Description"
msgstr ""

#: bin/pe.pl:272
msgid "Description Translations"
msgstr ""

#: bin/am.pl:295 bin/am.pl:384 bin/am.pl:469 bin/am.pl:801
msgid "Description missing!"
msgstr ""

#: UI/asset/edit_asset.html:61 UI/asset/search_asset.html:55
#: UI/business_units/edit.html:72 UI/business_units/filter.html:26
#: UI/taxform/add_taxform.html:47
msgid "Description:"
msgstr ""

#: bin/aa.pl:1632 bin/pe.pl:920 UI/rc-reconciliation.html:99
#: UI/Reports/filters/aging.html:64
#: UI/Reports/filters/purchase_history.html:227
msgid "Detail"
msgstr ""

#: UI/payments/payments_detail.html:218
#: UI/Reports/filters/invoice_outstanding.html:116
msgid "Details"
msgstr ""

#: UI/rc-display-form.html:98
msgid "Difference"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:58
msgid "Disable Back Button"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:102
msgid "Disc"
msgstr ""

#: templates/demo/invoice.html:141 templates/demo/invoice.tex:145
#: templates/demo/sales_order.html:134 templates/demo/sales_order.tex:121
#: templates/demo/sales_quotation.html:103
#: templates/demo_with_images/invoice.html:143
#: templates/demo_with_images/invoice.tex:145
#: templates/demo_with_images/sales_order.html:134
#: templates/demo_with_images/sales_order.tex:121
#: templates/demo_with_images/sales_quotation.html:103
#: templates/xedemo/invoice.html:141 templates/xedemo/invoice.tex:140
#: templates/xedemo/sales_order.html:134 templates/xedemo/sales_order.tex:121
#: templates/xedemo/sales_quotation.html:103
msgid "Disc %"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:809 UI/accounts/edit.html:318
#: UI/accounts/edit.html:358 UI/am-business-form.html:16
#: UI/Contact/divs/credit.html:153 UI/payments/payments_detail.html:313
#: UI/Reports/filters/purchase_history.html:301
msgid "Discount"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:54
msgid "Discount (%)"
msgstr ""

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:698
msgid "Disp. Aquired Value"
msgstr ""

#: UI/templates/preview.html:62
msgid "Display"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:572 sql/Pg-database.sql:2898
#: sql/Pg-database.sql:2901
msgid "Disposal"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:766
msgid "Disposal Date"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:394
msgid "Disposal Method"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:760
msgid "Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB.pm:757
msgid "Division by 0 error"
msgstr ""

#: bin/io.pl:2407
msgid "Do not keep field empty [_1]"
msgstr ""

#: LedgerSMB/Report/co/Caja_Diaria.pm:77
msgid "Document"
msgstr ""

#: UI/Reports/co/filter_cd.html:76
msgid "Document Type"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:385
msgid "Don't know what to do with backup"
msgstr ""

#: bin/oe.pl:2087 bin/oe.pl:2095
msgid "Done"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:562
msgid "Double customernumbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:581
msgid "Double vendornumbers"
msgstr ""

#: LedgerSMB/Entity/Person.pm:103 sql/Pg-database.sql:738
msgid "Dr."
msgstr ""

#: bin/aa.pl:1235 bin/aa.pl:1511 bin/gl.pl:131 bin/ir.pl:98
msgid "Draft Posted"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:121
msgid "Draft Search"
msgstr ""

#: LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Type"
msgstr ""

#: sql/Pg-database.sql:2875
msgid "Drafts"
msgstr ""

#: bin/ic.pl:507 LedgerSMB/Report/Inventory/Search.pm:262
#: UI/Reports/filters/search_goods.html:65
#: UI/Reports/filters/search_goods.html:319
msgid "Drawing"
msgstr ""

#: LedgerSMB/Report/COA.pm:117
msgid "Dropdowns"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:97
#: LedgerSMB/Report/Invoices/Transactions.pm:283
#: templates/demo/ap_transaction.html:77 templates/demo/ap_transaction.tex:61
#: templates/demo/ar_transaction.html:76 templates/demo/ar_transaction.tex:78
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:124
#: templates/demo/receipt.tex:64 templates/demo/statement.html:63
#: templates/demo_with_images/ap_transaction.html:77
#: templates/demo_with_images/ap_transaction.tex:61
#: templates/demo_with_images/ar_transaction.html:76
#: templates/demo_with_images/ar_transaction.tex:78
#: templates/demo_with_images/invoice.html:110
#: templates/demo_with_images/invoice.tex:124
#: templates/demo_with_images/receipt.tex:64
#: templates/demo_with_images/statement.html:63
#: templates/xedemo/ap_transaction.html:77
#: templates/xedemo/ap_transaction.tex:61
#: templates/xedemo/ar_transaction.html:76
#: templates/xedemo/ar_transaction.tex:78 templates/xedemo/invoice.html:108
#: templates/xedemo/invoice.tex:119 templates/xedemo/receipt.tex:64
#: templates/xedemo/statement.html:63
msgid "Due"
msgstr ""

#: bin/aa.pl:694 bin/aa.pl:1730 bin/ir.pl:587 bin/is.pl:633
#: LedgerSMB/Report/Aging.pm:119 LedgerSMB/Report/Contact/Purchase.pm:105
#: LedgerSMB/Report/Invoices/Outstanding.pm:251
#: LedgerSMB/Report/Invoices/Transactions.pm:289 UI/orders/order.html:96
#: UI/Reports/filters/invoice_outstanding.html:233
#: UI/Reports/filters/invoice_search.html:324
msgid "Due Date"
msgstr ""

#: bin/aa.pl:1392
msgid "Due Date missing!"
msgstr ""

#: UI/Contact/divs/user.html:6 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:242
msgid "Duplicate employee numbers"
msgstr ""

#: bin/am.pl:872 bin/arap.pl:411 bin/is.pl:685 bin/is.pl:1126 bin/oe.pl:726
#: bin/oe.pl:948 bin/oe.pl:2094 UI/io-email.html:16
#: UI/Reports/filters/contact_search.html:46 UI/rp-email.html:15
msgid "E-mail"
msgstr ""

#: UI/rp-email.html:8
msgid "E-mail Statement to [_1]"
msgstr ""

#: UI/io-email.html:7
msgid "E-mail [_1]"
msgstr ""

#: bin/am.pl:1473 bin/io.pl:1702
msgid "E-mail address missing!"
msgstr ""

#: bin/arap.pl:453
msgid "E-mail message"
msgstr ""

#: bin/io.pl:1512
msgid "E-mailed"
msgstr ""

#: LedgerSMB/Report/PNL/ECA.pm:81
msgid "ECA Income Statement"
msgstr ""

#: sql/Pg-database.sql:830
msgid "EDI ID"
msgstr ""

#: sql/Pg-database.sql:829
msgid "EDI Interchange ID"
msgstr ""

#: bin/aa.pl:147 LedgerSMB/Report/COA.pm:122 LedgerSMB/Report/COA.pm:192
#: t/data/04-complex_template.html:506 UI/Admin/edit_user.html:151
#: UI/Contact/divs/address.html:47 UI/Contact/divs/contact_info.html:6
#: UI/templates/preview.html:68
msgid "Edit"
msgstr ""

#: bin/aa.pl:416 bin/aa.pl:450
msgid "Edit AP Transaction"
msgstr ""

#: bin/aa.pl:415
msgid "Edit AR Transaction"
msgstr ""

#: LedgerSMB/Scripts/account.pm:68
msgid "Edit Account"
msgstr ""

#: bin/ic.pl:98 bin/ic.pl:726
msgid "Edit Assembly"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:102
msgid "Edit Asset Class"
msgstr ""

#: bin/am.pl:282
msgid "Edit Business"
msgstr ""

#: bin/is.pl:135
msgid "Edit Credit Invoice"
msgstr ""

#: bin/aa.pl:448
msgid "Edit Credit Note"
msgstr ""

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:37
msgid "Edit Customer"
msgstr ""

#: bin/is.pl:132
msgid "Edit Customer Return"
msgstr ""

#: bin/aa.pl:446
msgid "Edit Debit Note"
msgstr ""

#: bin/pe.pl:524
msgid "Edit Description Translations"
msgstr ""

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:41
msgid "Edit Employee"
msgstr ""

#: bin/am.pl:159
msgid "Edit GIFI"
msgstr ""

#: bin/pe.pl:109
msgid "Edit Group"
msgstr ""

#: bin/ic.pl:99
msgid "Edit Labor/Overhead"
msgstr ""

#: bin/am.pl:458
msgid "Edit Language"
msgstr ""

#: bin/ic.pl:96 bin/ic.pl:724
msgid "Edit Part"
msgstr ""

#: bin/pe.pl:198
msgid "Edit Pricegroup"
msgstr ""

#: bin/oe.pl:95
msgid "Edit Purchase Order"
msgstr ""

#: bin/oe.pl:109
msgid "Edit Quotation"
msgstr ""

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr ""

#: bin/oe.pl:105
msgid "Edit Request for Quotation"
msgstr ""

#: bin/am.pl:369
msgid "Edit SIC"
msgstr ""

#: bin/is.pl:138
msgid "Edit Sales Invoice"
msgstr ""

#: bin/oe.pl:100
msgid "Edit Sales Order"
msgstr ""

#: bin/ic.pl:97 bin/ic.pl:725
msgid "Edit Service"
msgstr ""

#: UI/taxform/add_taxform.html:11
msgid "Edit Tax Form"
msgstr ""

#: UI/Contact/divs/employee.html:194
msgid "Edit User"
msgstr ""

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:39
msgid "Edit Vendor"
msgstr ""

#: bin/ir.pl:151
msgid "Edit Vendor Invoice"
msgstr ""

#: bin/ir.pl:145
msgid "Edit Vendor Return"
msgstr ""

#: bin/am.pl:788
msgid "Edit Warehouse"
msgstr ""

#: UI/Admin/edit_user.html:10 UI/Contact/divs/user.html:9
#: UI/setup/edit_user.html:14
msgid "Editing User"
msgstr ""

#: LedgerSMB/Num2text.pm:69
msgid "Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:80
msgid "Eighteen"
msgstr ""

#: LedgerSMB/Num2text.pm:98
msgid "Eighty"
msgstr ""

#: LedgerSMB/Num2text.pm:72
msgid "Eleven"
msgstr ""

#: LedgerSMB/Num2text.pm:73
msgid "Eleven-o"
msgstr ""

#: UI/Reports/aging_report.html:70 sql/Pg-database.sql:823
msgid "Email"
msgstr ""

#: bin/aa.pl:530 bin/aa.pl:1557 bin/oe.pl:614 bin/pe.pl:884
#: LedgerSMB/Report/Orders.pm:263 LedgerSMB/Scripts/contact.pm:166
#: templates/demo/ap_transaction.html:93 templates/demo/ap_transaction.tex:68
#: templates/demo/ar_transaction.tex:85 templates/demo/timecard.html:31
#: templates/demo/timecard.tex:22
#: templates/demo_with_images/ap_transaction.html:93
#: templates/demo_with_images/ap_transaction.tex:68
#: templates/demo_with_images/ar_transaction.tex:85
#: templates/demo_with_images/timecard.html:31
#: templates/demo_with_images/timecard.tex:22
#: templates/xedemo/ap_transaction.html:93
#: templates/xedemo/ap_transaction.tex:68
#: templates/xedemo/ar_transaction.tex:85 templates/xedemo/timecard.html:31
#: templates/xedemo/timecard.tex:22 UI/Contact/divs/employee.html:1
#: UI/Reports/filters/contact_search.html:62 UI/timecards/entry_filter.html:13
#: sql/Pg-database.sql:544
msgid "Employee"
msgstr ""

#: UI/Admin/edit_user.html:114
msgid "Employee No."
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:111 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:119 UI/setup/new_user.html:88
msgid "Employee Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:14
msgid "Employee Search"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:224
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""

#: UI/lib/report_base.html:268 sql/Pg-database.sql:2812
msgid "Employees"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:74 LedgerSMB/Report/Budget/Search.pm:121
#: LedgerSMB/Report/Budget/Variance.pm:119
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:132
#: LedgerSMB/Report/co/Caja_Diaria.pm:126
#: LedgerSMB/Report/Contact/History.pm:146 LedgerSMB/Report/GL.pm:209
#: LedgerSMB/Report/Inventory/Search_Adj.pm:78
#: LedgerSMB/Report/Invoices/COGS.pm:157
#: LedgerSMB/Report/Listings/Business_Unit.pm:68
#: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/credit.html:112
#: UI/Contact/divs/employee.html:173 UI/Reports/filters/budget_search.html:48
msgid "End Date"
msgstr ""

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr ""

#: UI/Reports/filters/trial_balance.html:11
msgid "Ending"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:190
msgid "Ending Balance"
msgstr ""

#: UI/reconciliation/report.html:52
msgid "Ending GL Balance:"
msgstr ""

#: UI/reconciliation/report.html:30 UI/reconciliation/report.html:44
msgid "Ending Statement Balance:"
msgstr ""

#: bin/am.pl:865
msgid "Ends"
msgstr ""

#: UI/am-audit-control.html:12
msgid "Enforce transaction reversal for all dates"
msgstr ""

#: UI/inventory/adjustment_entry.html:11 sql/Pg-database.sql:2789
msgid "Enter Inventory"
msgstr ""

#: UI/setup/new_user.html:8
msgid "Enter User"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:210
msgid "Enter employee numbers where they are missing"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:88
#: LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Entered By"
msgstr ""

#: UI/timecards/timecard.html:21
msgid "Entered For"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:529
msgid "Entered at"
msgstr ""

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:71
msgid "Entered at: [_1]"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:290 sql/Pg-database.sql:1069
msgid "Entity"
msgstr ""

#: UI/lib/report_base.html:42
msgid "Entity Class"
msgstr ""

#: bin/ir.pl:530 bin/is.pl:563 bin/oe.pl:502
msgid "Entity Code"
msgstr ""

#: bin/aa.pl:642
msgid "Entity Control Code"
msgstr ""

#: sql/Pg-database.sql:1071
msgid "Entity Credit Account"
msgstr ""

#: LedgerSMB/Report/GL.pm:105
msgid "Entry ID"
msgstr ""

#: bin/io.pl:1445 bin/is.pl:1100
msgid "Envelope"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:237 LedgerSMB/Report/Balance_Sheet.pm:239
#: LedgerSMB/Report/PNL.pm:212 LedgerSMB/Report/PNL.pm:214
#: UI/accounts/edit.html:203 UI/Reports/filters/gl.html:139
msgid "Equity"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:219 LedgerSMB/Report/Balance_Sheet.pm:221
msgid "Equity & Liabilities"
msgstr ""

#: UI/accounts/edit.html:204
msgid "Equity (Temporary)"
msgstr ""

#: UI/Reports/balance_sheet.html:104
msgid "Equity to Liabilities"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:346
msgid "Error creating backup file"
msgstr ""

#: LedgerSMB/Scripts/vouchers.pm:100
msgid "Error creating batch.  Please try again."
msgstr ""

#: LedgerSMB.pm:761
msgid "Error from Function:"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:431
msgid "Error while opening directory: [_1]"
msgstr ""

#: UI/payments/check_job.html:30
msgid "Error:"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:95
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:632
msgid "Est. Life"
msgstr ""

#: bin/am.pl:870 bin/arap.pl:554
msgid "Every"
msgstr ""

#: bin/aa.pl:886 bin/ir.pl:927 bin/is.pl:1015 UI/orders/order.html:251
msgid "Exch"
msgstr ""

#: bin/aa.pl:486 bin/ir.pl:417 bin/is.pl:411 bin/oe.pl:410 bin/oe.pl:418
#: bin/oe.pl:1645 LedgerSMB/Report/Contact/History.pm:116
#: LedgerSMB/Scripts/payment.pm:820 UI/orders/order.html:54
#: UI/payments/payment2.html:123 UI/payments/payments_detail.html:149
#: UI/payments/payments_detail.html:158 UI/payments/use_overpayment2.html:93
#: UI/Reports/filters/payments.html:110
msgid "Exchange Rate"
msgstr ""

#: bin/aa.pl:1426 bin/ir.pl:1485 bin/is.pl:1513
msgid "Exchange rate for payment missing!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1164
msgid "Exchange rate hasn't been defined"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:748
msgid "Exchange rate inconsistency with database.  Got [_1], expected [_2]"
msgstr ""

#: bin/aa.pl:1408 bin/ir.pl:1466 bin/is.pl:1494 bin/oe.pl:1316 bin/oe.pl:1672
msgid "Exchange rate missing!"
msgstr ""

#: UI/Reports/filters/overpayments.html:51
msgid "Exhchange Rate"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:96
msgid "Expected"
msgstr ""

#: bin/ic.pl:666 UI/accounts/edit.html:206 UI/accounts/edit.html:418
#: UI/accounts/edit.html:457 UI/Reports/filters/gl.html:151
msgid "Expense"
msgstr ""

#: UI/asset/edit_asset.html:179
msgid "Expense Account"
msgstr ""

#: UI/accounts/edit.html:331
msgid "Expense/Asset"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:196 LedgerSMB/Report/Balance_Sheet.pm:198
#: LedgerSMB/Report/PNL.pm:183 LedgerSMB/Report/PNL.pm:185
msgid "Expenses"
msgstr ""

#: bin/io.pl:241 templates/demo/invoice.html:142
#: templates/demo/request_quotation.html:146
#: templates/demo_with_images/invoice.html:144
#: templates/demo_with_images/request_quotation.html:146
#: templates/xedemo/invoice.html:142
#: templates/xedemo/request_quotation.html:146
msgid "Extended"
msgstr ""

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr ""

#: UI/budgetting/budget_entry.html:64 UI/journal/journal_entry.html:115
msgid "FX"
msgstr ""

#: bin/pe.pl:1341
msgid "Failed to save order!"
msgstr ""

#: sql/Pg-database.sql:818
msgid "Fax"
msgstr ""

#: templates/demo/ar_transaction.html:53 templates/demo/ar_transaction.tex:27
#: templates/demo/letterhead.tex:14
#: templates/demo_with_images/ar_transaction.html:53
#: templates/demo_with_images/ar_transaction.tex:27
#: templates/demo_with_images/letterhead.tex:14
#: templates/xedemo/ar_transaction.html:53
#: templates/xedemo/ar_transaction.tex:27 templates/xedemo/letterhead.tex:14
msgid "Fax:"
msgstr ""

#: templates/demo/ap_transaction.html:54 templates/demo/ar_transaction.tex:65
#: templates/demo/bin_list.html:59 templates/demo/bin_list.html:92
#: templates/demo/invoice.html:53 templates/demo/invoice.html:86
#: templates/demo/letterhead.html:22 templates/demo/packing_list.html:60
#: templates/demo/pick_list.html:59 templates/demo/product_receipt.html:58
#: templates/demo/product_receipt.html:86 templates/demo/product_receipt.tex:56
#: templates/demo/product_receipt.tex:91 templates/demo/purchase_order.html:58
#: templates/demo/purchase_order.html:86 templates/demo/purchase_order.tex:56
#: templates/demo/purchase_order.tex:91
#: templates/demo/request_quotation.html:59
#: templates/demo/request_quotation.html:87
#: templates/demo/request_quotation.tex:56
#: templates/demo/request_quotation.tex:91 templates/demo/sales_order.html:55
#: templates/demo/sales_order.html:83 templates/demo/sales_order.tex:55
#: templates/demo/sales_order.tex:90 templates/demo/sales_quotation.html:52
#: templates/demo/sales_quotation.tex:61
#: templates/demo_with_images/ap_transaction.html:54
#: templates/demo_with_images/ar_transaction.tex:65
#: templates/demo_with_images/bin_list.html:59
#: templates/demo_with_images/bin_list.html:92
#: templates/demo_with_images/invoice.html:55
#: templates/demo_with_images/invoice.html:88
#: templates/demo_with_images/letterhead.html:22
#: templates/demo_with_images/packing_list.html:60
#: templates/demo_with_images/pick_list.html:59
#: templates/demo_with_images/product_receipt.html:58
#: templates/demo_with_images/product_receipt.html:86
#: templates/demo_with_images/product_receipt.tex:56
#: templates/demo_with_images/product_receipt.tex:91
#: templates/demo_with_images/purchase_order.html:58
#: templates/demo_with_images/purchase_order.html:86
#: templates/demo_with_images/purchase_order.tex:56
#: templates/demo_with_images/purchase_order.tex:91
#: templates/demo_with_images/request_quotation.html:59
#: templates/demo_with_images/request_quotation.html:87
#: templates/demo_with_images/request_quotation.tex:56
#: templates/demo_with_images/request_quotation.tex:91
#: templates/demo_with_images/sales_order.html:55
#: templates/demo_with_images/sales_order.html:83
#: templates/demo_with_images/sales_order.tex:55
#: templates/demo_with_images/sales_order.tex:90
#: templates/demo_with_images/sales_quotation.html:52
#: templates/demo_with_images/sales_quotation.tex:61
#: templates/demo_with_images/work_order.html:55
#: templates/demo_with_images/work_order.html:83
#: templates/demo_with_images/work_order.tex:65
#: templates/demo/work_order.html:55 templates/demo/work_order.html:83
#: templates/demo/work_order.tex:65 templates/xedemo/ap_transaction.html:54
#: templates/xedemo/ar_transaction.tex:65 templates/xedemo/bin_list.html:59
#: templates/xedemo/bin_list.html:92 templates/xedemo/invoice.html:53
#: templates/xedemo/invoice.html:86 templates/xedemo/letterhead.html:22
#: templates/xedemo/packing_list.html:60 templates/xedemo/pick_list.html:59
#: templates/xedemo/product_receipt.html:58
#: templates/xedemo/product_receipt.html:86
#: templates/xedemo/product_receipt.tex:56
#: templates/xedemo/product_receipt.tex:91
#: templates/xedemo/purchase_order.html:58
#: templates/xedemo/purchase_order.html:86
#: templates/xedemo/purchase_order.tex:56
#: templates/xedemo/purchase_order.tex:91
#: templates/xedemo/request_quotation.html:59
#: templates/xedemo/request_quotation.html:87
#: templates/xedemo/request_quotation.tex:56
#: templates/xedemo/request_quotation.tex:91
#: templates/xedemo/sales_order.html:55 templates/xedemo/sales_order.html:83
#: templates/xedemo/sales_order.tex:55 templates/xedemo/sales_order.tex:90
#: templates/xedemo/sales_quotation.html:52
#: templates/xedemo/sales_quotation.tex:62 templates/xedemo/work_order.html:55
#: templates/xedemo/work_order.html:83 templates/xedemo/work_order.tex:65
msgid "Fax: [_1]"
msgstr ""

#: templates/demo_with_images/work_order.tex:100
#: templates/demo/work_order.tex:100 templates/xedemo/work_order.tex:100
msgid "Fax:[_1]"
msgstr ""

#: bin/aa.pl:84 bin/gl.pl:80 bin/io.pl:80 LedgerSMB/App_State.pm:238
msgid "Feb"
msgstr ""

#: bin/aa.pl:70 bin/gl.pl:66 bin/io.pl:66 LedgerSMB/App_State.pm:238
#: LedgerSMB/DBObject/Date.pm:61
msgid "February"
msgstr ""

#: LedgerSMB/Num2text.pm:77
msgid "Fifteen"
msgstr ""

#: LedgerSMB/Num2text.pm:95
msgid "Fifty"
msgstr ""

#: UI/file/attachment_screen.html:39
msgid "File"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:993
msgid "File Imported"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:47 LedgerSMB/Report/File/Internal.pm:45
#: LedgerSMB/Report/Listings/Templates.pm:50
msgid "File Name"
msgstr ""

#: UI/Contact/divs/files.html:7
msgid "File Type"
msgstr ""

#: bin/aa.pl:1084 bin/aa.pl:1104 bin/ic.pl:885 bin/ic.pl:904 bin/ir.pl:1051
#: bin/ir.pl:1070 bin/is.pl:1145 bin/is.pl:1164 bin/oe.pl:967 bin/oe.pl:986
#: UI/Contact/divs/files.html:5 UI/journal/journal_entry.html:319
#: UI/journal/journal_entry.html:337
msgid "File name"
msgstr ""

#: bin/aa.pl:1085 bin/aa.pl:1105 bin/ic.pl:886 bin/ic.pl:905 bin/ir.pl:1052
#: bin/ir.pl:1071 bin/is.pl:1146 bin/is.pl:1165 bin/oe.pl:968 bin/oe.pl:987
#: UI/journal/journal_entry.html:320 UI/journal/journal_entry.html:338
msgid "File type"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:174 UI/Contact/divs/files.html:1
msgid "Files"
msgstr ""

#: UI/Contact/divs/files.html:30
msgid "Files attached to Credit Account"
msgstr ""

#: UI/Contact/divs/files.html:13
msgid "Files attached to Entity"
msgstr ""

#: UI/payments/payments_detail.html:117
msgid "Filtering From:"
msgstr ""

#: UI/payments/payments_filter.html:14
msgid "Filtering Payments"
msgstr ""

#: UI/payments/payments_filter.html:13
msgid "Filtering Receipts"
msgstr ""

#: t/data/04-complex_template.html:53
msgid "First"
msgstr ""

#: UI/Admin/edit_user.html:93 UI/Admin/user_search.html:21
#: UI/Contact/divs/employee.html:37 UI/setup/new_user.html:68
msgid "First Name"
msgstr ""

#: UI/Reports/balance_sheet.html:96
msgid "First column only"
msgstr ""

#: LedgerSMB/Num2text.pm:66
msgid "Five"
msgstr ""

#: LedgerSMB/Num2text.pm:101
msgid "Five Hundred"
msgstr ""

#: UI/accounts/edit.html:439
msgid "Fixed Asset"
msgstr ""

#: UI/accounts/edit.html:433 sql/Pg-database.sql:2930
msgid "Fixed Assets"
msgstr ""

#: bin/arap.pl:559
msgid "For"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:93
msgid "Foreign Exchange Gain"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:96
msgid "Foreign Exchange Loss"
msgstr ""

#: UI/Reports/filters/taxforms.html:28
msgid "Form"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:48
msgid "Form Name"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:54
msgid "Format"
msgstr ""

#: LedgerSMB/Num2text.pm:94
msgid "Forty"
msgstr ""

#: LedgerSMB/Num2text.pm:65
msgid "Four"
msgstr ""

#: LedgerSMB/Num2text.pm:76
msgid "Fourteen"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:142
msgid "Fri"
msgstr ""

#: bin/aa.pl:1774 bin/ic.pl:1141 bin/oe.pl:2295 bin/pe.pl:855
#: templates/demo/bin_list.html:28 templates/demo/bin_list.tex:35
#: templates/demo_with_images/bin_list.html:28
#: templates/demo_with_images/bin_list.tex:35 templates/xedemo/bin_list.html:28
#: templates/xedemo/bin_list.tex:35 UI/asset/begin_approval.html:23
#: UI/asset/search_reports.html:25 UI/bp-search.html:27
#: UI/ca-list-selector.html:31 UI/lib/report_base.html:96
#: UI/lib/report_base.html:172 UI/pos-receipts.html:16
#: UI/rc-reconciliation.html:16 UI/Reports/co/filter_bm.html:21
#: UI/Reports/co/filter_cd.html:39 UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/income_statement.html:127
#: UI/Reports/filters/income_statement.html:203
#: UI/Reports/filters/purchase_history.html:119
#: UI/Reports/filters/purchase_history.html:140
#: UI/rp-search-generate_balance_sheet.html:19
#: UI/rp-search-generate_income_statement.html:6
#: UI/rp-search-generate_income_statement.html:59
#: UI/rp-search-generate_tax_report.html:2
msgid "From"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:180
msgid "From Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:132
#: LedgerSMB/Report/Invoices/Payments.pm:193
#: LedgerSMB/Report/Reconciliation/Summary.pm:176
#: LedgerSMB/Report/Taxform/Detail.pm:108
#: LedgerSMB/Report/Taxform/Summary.pm:106 LedgerSMB/Report/Timecards.pm:159
msgid "From Date"
msgstr ""

#: UI/asset/import_asset.html:51 UI/import_csv/import_csv.html:52
#: UI/import_csv/import_inventory_csv.html:71
msgid "From File"
msgstr ""

#: bin/oe.pl:2308
msgid "From Warehouse"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:215
msgid "From date"
msgstr ""

#: UI/asset/begin_report.html:31 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:256
#: UI/Reports/filters/trial_balance.html:10
msgid "Full"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:923 LedgerSMB/Scripts/setup.pm:981
#: LedgerSMB/Scripts/setup.pm:1186
msgid "Full Permissions"
msgstr ""

#: LedgerSMB/Report/COA.pm:100 LedgerSMB/Report/GL.pm:157
#: LedgerSMB/Report/Listings/GIFI.pm:45 LedgerSMB/Report/Listings/GIFI.pm:68
#: LedgerSMB/Report/Trial_Balance.pm:166 UI/accounts/edit.html:181
#: UI/am-gifi-form.html:12 UI/lib/report_base.html:73
#: UI/Reports/filters/balance_sheet.html:12
#: UI/Reports/filters/balance_sheet.html:29 UI/Reports/filters/gl.html:241
#: UI/Reports/filters/income_statement.html:50
#: UI/Reports/filters/income_statement.html:67
#: UI/rp-search-generate_tax_report.html:76 UI/rp-search.html:37
#: sql/Pg-database.sql:2858
msgid "GIFI"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:369 LedgerSMB/Upgrade_Tests.pm:386
#: LedgerSMB/Upgrade_Tests.pm:404
msgid "GIFI accounts not in \"gifi\" table"
msgstr ""

#: bin/am.pl:222
msgid "GIFI deleted!"
msgstr ""

#: bin/am.pl:213
msgid "GIFI missing!"
msgstr ""

#: bin/am.pl:215
msgid "GIFI saved!"
msgstr ""

#: bin/am.pl:879 UI/Reports/filters/unapproved.html:15
#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:107
msgid "GL"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:100
msgid "GL Reference Number"
msgstr ""

#: UI/accounts/edit.html:466
msgid "Gain"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:772
msgid "Gain (Loss)"
msgstr ""

#: UI/asset/begin_approval.html:46
msgid "Gain Account"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:74
msgid "Gapless AR"
msgstr ""

#: sql/Pg-database.sql:2925
msgid "General Journal"
msgstr ""

#: LedgerSMB/Report/GL.pm:195
msgid "General Ledger Report"
msgstr ""

#: UI/Reports/filters/gl.html:16
msgid "General Ledger Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:115 UI/Reports/aging_report.html:99
#: sql/Pg-database.sql:2784 sql/Pg-database.sql:2822
msgid "Generate"
msgstr ""

#: UI/Contact/divs/company.html:146 UI/Contact/divs/person.html:168
msgid "Generate Control Code"
msgstr ""

#: bin/oe.pl:2680
msgid "Generate Orders"
msgstr ""

#: bin/oe.pl:2585
msgid "Generate Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:57
msgid "Generate Purchase Orders from Sales Orders"
msgstr ""

#: bin/pe.pl:890 bin/pe.pl:1070 bin/pe.pl:1160
msgid "Generate Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:70
msgid "Generate Sales Orders from Purchase Orders"
msgstr ""

#: sql/Pg-database.sql:819
msgid "Generic Jabber"
msgstr ""

#: UI/Contact/divs/person.html:85
msgid "Given Name"
msgstr ""

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:325 sql/Pg-database.sql:2926
msgid "Goods and Services"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:186
msgid "Goods and Services History"
msgstr ""

#: UI/payments/payments_detail.html:434
msgid "Grand Total"
msgstr ""

#: bin/ic.pl:424 bin/ic.pl:1285 bin/io.pl:263 bin/io.pl:567 bin/oe.pl:2213
#: bin/oe.pl:2291 bin/oe.pl:2326 bin/pe.pl:144
#: LedgerSMB/Report/Inventory/Partsgroups.pm:48 UI/io-email.html:87
msgid "Group"
msgstr ""

#: bin/pe.pl:284
msgid "Group Translations"
msgstr ""

#: UI/io-email.html:81 UI/orders/order.html:297
msgid "Group by"
msgstr ""

#: bin/pe.pl:93
msgid "Group deleted!"
msgstr ""

#: bin/pe.pl:70
msgid "Group missing!"
msgstr ""

#: bin/pe.pl:72
msgid "Group saved!"
msgstr ""

#: sql/Pg-database.sql:815
msgid "Gtalk"
msgstr ""

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2921
msgid "HR"
msgstr ""

#: sql/Pg-database.sql:2879
msgid "HTML Templates"
msgstr ""

#: UI/accounts/edit.html:12 UI/accounts/edit.html:54 UI/accounts/edit.html:162
#: UI/am-sic-form.html:17 UI/rp-search-generate_balance_sheet.html:76
#: UI/rp-search-generate_income_statement.html:126
msgid "Heading"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:155
#: UI/Reports/filters/income_statement.html:238
msgid "Hierarchy type"
msgstr ""

#: t/data/04-complex_template.html:35
msgid "History"
msgstr ""

#: sql/Pg-database.sql:820
msgid "Home Phone"
msgstr ""

#: sql/Pg-database.sql:548
msgid "Hot Lead"
msgstr ""

#: sql/Pg-database.sql:970
msgid "Hourly"
msgstr ""

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:31
#: templates/demo_with_images/timecard.html:60
#: templates/demo_with_images/timecard.tex:31 templates/xedemo/timecard.html:60
#: templates/xedemo/timecard.tex:31
msgid "Hours"
msgstr ""

#: LedgerSMB/Num2text.pm:100
msgid "Hundred"
msgstr ""

#: bin/aa.pl:1692 bin/am.pl:858 LedgerSMB/Report/Assets/Net_Book_Value.pm:67
#: LedgerSMB/Report/Contact/Purchase.pm:57 LedgerSMB/Report/GL.pm:84
#: LedgerSMB/Report/Inventory/History.pm:113
#: LedgerSMB/Report/Inventory/Search.pm:189
#: LedgerSMB/Report/Invoices/Outstanding.pm:192
#: LedgerSMB/Report/Invoices/Transactions.pm:255
#: LedgerSMB/Report/Listings/Asset_Class.pm:64
#: LedgerSMB/Report/Listings/TemplateTrans.pm:55 LedgerSMB/Report/Orders.pm:209
#: LedgerSMB/Report/Timecards.pm:109
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:92
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:91
#: LedgerSMB/Report/Unapproved/Drafts.pm:84 LedgerSMB/Scripts/asset.pm:525
#: templates/demo/timecard.html:35 templates/demo/timecard.tex:23
#: templates/demo_with_images/timecard.html:35
#: templates/demo_with_images/timecard.tex:23 templates/xedemo/timecard.html:35
#: templates/xedemo/timecard.tex:23 UI/business_units/list_classes.html:10
#: UI/Reports/filters/gl.html:163
#: UI/Reports/filters/invoice_outstanding.html:130
#: UI/Reports/filters/invoice_search.html:223
#: UI/Reports/filters/orders.html:112 UI/rp-search-generate_tax_report.html:111
msgid "ID"
msgstr ""

#: sql/Pg-database.sql:817
msgid "IRC"
msgstr ""

#: templates/demo/printPayment.html:87
#: templates/demo_with_images/printPayment.html:87
#: templates/xedemo/printPayment.html:87
msgid "Identification"
msgstr ""

#: UI/form-dynatable.html:21
msgid "If you would like to access this report again, please try this URL"
msgstr ""

#: UI/lib/report_base.html:81 UI/Reports/filters/trial_balance.html:49
#: UI/rp-search.html:44
msgid "Ignore Year-ends"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:219
msgid "Ignore Yearends"
msgstr ""

#: UI/Reports/filters/income_statement.html:153
msgid "Ignore year-closing"
msgstr ""

#: bin/ic.pl:501 LedgerSMB/Report/Inventory/Search.pm:258
#: UI/Reports/filters/search_goods.html:312
msgid "Image"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:129
msgid "Images in Templates"
msgstr ""

#: UI/Admin/edit_user.html:54 UI/Contact/divs/user.html:52
#: UI/setup/edit_user.html:57 UI/setup/new_user.html:34
#: sql/Pg-database.sql:2785 sql/Pg-database.sql:2895 sql/Pg-database.sql:2910
#: sql/Pg-database.sql:2915
msgid "Import"
msgstr ""

#: sql/Pg-database.sql:2788
msgid "Import AP Batch"
msgstr ""

#: sql/Pg-database.sql:2787
msgid "Import AR Batch"
msgstr ""

#: sql/Pg-database.sql:2902 sql/Pg-database.sql:2906
msgid "Import Batch"
msgstr ""

#: sql/Pg-database.sql:2857
msgid "Import Chart"
msgstr ""

#: sql/Pg-database.sql:2914
msgid "Import GIFI"
msgstr ""

#: sql/Pg-database.sql:2782
msgid "Import Inventory"
msgstr ""

#: bin/ir.pl:864 bin/ir.pl:875
msgid "Import Text"
msgstr ""

#: UI/Admin/edit_user.html:7
msgid "Importing User"
msgstr ""

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:29
#: templates/demo_with_images/timecard.html:52
#: templates/demo_with_images/timecard.tex:29 templates/xedemo/timecard.html:52
#: templates/xedemo/timecard.tex:29
msgid "In"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:80
msgid "In Svc"
msgstr ""

#: bin/io.pl:1459
msgid "In-line"
msgstr ""

#: UI/rc-reconciliation.html:110
msgid "Include Exchange Rate Difference"
msgstr ""

#: bin/arap.pl:381
msgid "Include Payment"
msgstr ""

#: bin/aa.pl:1797 UI/ca-list-selector.html:69 UI/Reports/co/filter_bm.html:67
#: UI/Reports/co/filter_cd.html:54 UI/Reports/filters/aging.html:71
#: UI/Reports/filters/gl.html:109
#: UI/Reports/filters/invoice_outstanding.html:98
#: UI/Reports/filters/invoice_search.html:191 UI/Reports/filters/orders.html:79
#: UI/Reports/filters/purchase_history.html:163
#: UI/Reports/filters/search_goods.html:175
#: UI/rp-search-generate_balance_sheet.html:70
#: UI/rp-search-generate_income_statement.html:120
#: UI/rp-search-generate_tax_report.html:104
msgid "Include in Report"
msgstr ""

#: UI/accounts/edit.html:279
msgid "Include in drop-down menus"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:20
msgid "Includes Part"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:80
msgid "Including partnumber"
msgstr ""

#: bin/ic.pl:525 bin/ic.pl:661 LedgerSMB/Report/Balance_Sheet.pm:203
#: LedgerSMB/Report/Balance_Sheet.pm:205 LedgerSMB/Report/PNL.pm:191
#: LedgerSMB/Report/PNL.pm:193 LedgerSMB/Scripts/configuration.pm:87
#: UI/accounts/edit.html:205 UI/accounts/edit.html:288
#: UI/accounts/edit.html:370 UI/accounts/edit.html:409
#: UI/Reports/filters/gl.html:145
msgid "Income"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:35 UI/payroll/income.html:35
msgid "Income Class"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:76
#: UI/Reports/filters/income_statement.html:1
#: UI/Reports/filters/income_statement.html:7 UI/Reports/PNL.tex:28
#: sql/Pg-database.sql:2867
msgid "Income Statement"
msgstr ""

#: UI/payroll/income.html:9
msgid "Income Type"
msgstr ""

#: LedgerSMB/Report/Payroll/Income_Types.pm:56
msgid "Income Types"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:77
msgid "Incoming Files"
msgstr ""

#: LedgerSMB/DBObject/User.pm:78
msgid "Incorrect Password"
msgstr ""

#: bin/ic.pl:1292
msgid "Individual Items"
msgstr ""

#: templates/demo/invoice.tex:31 templates/demo_with_images/invoice.tex:31
#: templates/xedemo/invoice.tex:30
msgid ""
"Interest on overdue amounts will acrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: LedgerSMB.pm:753
msgid "Internal Database Error"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:99
msgid "Internal Database Error."
msgstr ""

#: LedgerSMB/Report/File/Internal.pm:75
msgid "Internal Files"
msgstr ""

#: bin/aa.pl:856 bin/ir.pl:863 bin/ir.pl:872 bin/is.pl:957 bin/is.pl:965
#: bin/oe.pl:895 UI/orders/order.html:200
msgid "Internal Notes"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:101
msgid "Invalid Reporting Basis"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:343
msgid "Invalid backup request"
msgstr ""

#: LedgerSMB.pm:756
msgid "Invalid date/time entered"
msgstr ""

#: LedgerSMB/Scripts/import_csv.pm:430
msgid "Invalid file"
msgstr ""

#: bin/am.pl:1439 bin/am.pl:1479
msgid "Invalid redirect"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:332
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""

#: bin/ic.pl:520 LedgerSMB/Scripts/configuration.pm:84 sql/Pg-database.sql:2948
msgid "Inventory"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:6 sql/Pg-database.sql:2786
msgid "Inventory Activity"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:145
msgid "Inventory Activity Report"
msgstr ""

#: LedgerSMB/Report/Inventory/Adj_Details.pm:68
msgid "Inventory Adjustment Details"
msgstr ""

#: UI/inventory/adjustment_entry.html:2
msgid "Inventory Adjustment Entry"
msgstr ""

#: UI/inventory/adjustment_setup.html:2
msgid "Inventory Adjustment Setup"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:68
msgid "Inventory Adjustments"
msgstr ""

#: sql/Pg-database.sql:2949
msgid "Inventory and COGS"
msgstr ""

#: bin/ic.pl:1826
msgid "Inventory quantity must be zero before you can set this [_1] obsolete!"
msgstr ""

#: bin/ic.pl:1833
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""

#: bin/ic.pl:1832
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""

#: bin/oe.pl:2143
msgid "Inventory saved!"
msgstr ""

#: bin/oe.pl:2438
msgid "Inventory transferred!"
msgstr ""

#: bin/am.pl:1503 bin/io.pl:1389 bin/io.pl:1588 bin/is.pl:317 bin/is.pl:1517
#: LedgerSMB/Report/Aging.pm:103 LedgerSMB/Report/Inventory/Search.pm:278
#: LedgerSMB/Report/Invoices/Outstanding.pm:170
#: LedgerSMB/Report/Invoices/Transactions.pm:268
#: LedgerSMB/Scripts/payment.pm:805 templates/demo/invoice.tex:116
#: templates/demo/printPayment.html:41
#: templates/demo_with_images/invoice.html:13
#: templates/demo_with_images/invoice.tex:116
#: templates/demo_with_images/printPayment.html:41
#: templates/xedemo/invoice.tex:112 templates/xedemo/printPayment.html:41
#: UI/rp-search-generate_tax_report.html:119 sql/Pg-database.sql:1070
#: sql/Pg-database.sql:2851 sql/Pg-database.sql:2950
msgid "Invoice"
msgstr ""

#: templates/demo/ap_transaction.html:69 templates/demo/ap_transaction.tex:59
#: templates/demo/ar_transaction.html:68 templates/demo/ar_transaction.tex:76
#: templates/demo/check_base.tex:52 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:123 templates/demo/packing_list.html:78
#: templates/demo/packing_list.tex:87 templates/demo/pick_list.html:77
#: templates/demo/pick_list.tex:80 templates/demo/product_receipt.html:102
#: templates/demo/product_receipt.tex:105 templates/demo/statement.html:60
#: templates/demo/statement.tex:36
#: templates/demo_with_images/ap_transaction.html:69
#: templates/demo_with_images/ap_transaction.tex:59
#: templates/demo_with_images/ar_transaction.html:68
#: templates/demo_with_images/ar_transaction.tex:76
#: templates/demo_with_images/check_base.tex:52
#: templates/demo_with_images/invoice.html:108
#: templates/demo_with_images/invoice.tex:123
#: templates/demo_with_images/packing_list.html:78
#: templates/demo_with_images/packing_list.tex:87
#: templates/demo_with_images/pick_list.html:77
#: templates/demo_with_images/pick_list.tex:80
#: templates/demo_with_images/product_receipt.html:102
#: templates/demo_with_images/product_receipt.tex:105
#: templates/demo_with_images/statement.html:60
#: templates/demo_with_images/statement.tex:36
#: templates/xedemo/ap_transaction.html:69
#: templates/xedemo/ap_transaction.tex:59
#: templates/xedemo/ar_transaction.html:68
#: templates/xedemo/ar_transaction.tex:76 templates/xedemo/check_base.tex:52
#: templates/xedemo/invoice.html:106 templates/xedemo/invoice.tex:118
#: templates/xedemo/packing_list.html:78 templates/xedemo/packing_list.tex:87
#: templates/xedemo/pick_list.html:77 templates/xedemo/pick_list.tex:80
#: templates/xedemo/product_receipt.html:102
#: templates/xedemo/product_receipt.tex:105 templates/xedemo/statement.html:60
#: templates/xedemo/statement.tex:36
msgid "Invoice #"
msgstr ""

#: bin/aa.pl:686 bin/aa.pl:1728 bin/ir.pl:579 bin/is.pl:625
msgid "Invoice Created"
msgstr ""

#: bin/aa.pl:1393
msgid "Invoice Created Date missing!"
msgstr ""

#: bin/aa.pl:690 bin/aa.pl:1702 bin/ir.pl:583 bin/is.pl:629
#: LedgerSMB/Report/Invoices/COGS.pm:94 LedgerSMB/Report/Invoices/COGS.pm:99
#: templates/demo/product_receipt.html:103 UI/orders/order.html:90
#: UI/Reports/filters/invoice_outstanding.html:157
#: UI/Reports/filters/invoice_search.html:250
msgid "Invoice Date"
msgstr ""

#: bin/aa.pl:1391 bin/io.pl:1714 bin/ir.pl:1450 bin/is.pl:1478
msgid "Invoice Date missing!"
msgstr ""

#: templates/demo/receipt.tex:63 templates/demo_with_images/receipt.tex:63
#: templates/xedemo/receipt.tex:63
msgid "Invoice No."
msgstr ""

#: bin/aa.pl:677 bin/aa.pl:1581 bin/aa.pl:1695 bin/ir.pl:569 bin/is.pl:616
#: LedgerSMB/Report/Contact/History.pm:68
#: LedgerSMB/Report/Contact/Purchase.pm:65 LedgerSMB/Report/Invoices/COGS.pm:88
#: LedgerSMB/Report/PNL/Invoice.pm:87 LedgerSMB/Report/Taxform/Detail.pm:86
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:174
#: UI/orders/order.html:78 UI/payments/payments_detail.html:309
#: UI/payments/use_overpayment2.html:143
#: UI/Reports/filters/invoice_outstanding.html:136
#: UI/Reports/filters/invoice_search.html:87
#: UI/Reports/filters/invoice_search.html:229
msgid "Invoice Number"
msgstr ""

#: bin/io.pl:1713
msgid "Invoice Number missing!"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:76
msgid "Invoice Profit/Loss"
msgstr ""

#: UI/Reports/filters/invoice_outstanding.html:76
#: UI/Reports/filters/invoice_search.html:169
msgid "Invoice Status"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:94 LedgerSMB/Report/Taxform/Summary.pm:91
msgid "Invoice Sum"
msgstr ""

#: UI/payments/payments_detail.html:216
msgid "Invoice Total"
msgstr ""

#: sql/Pg-database.sql:2798 sql/Pg-database.sql:2801
msgid "Invoice Vouchers"
msgstr ""

#: UI/payments/use_overpayment2.html:145
msgid "Invoice date"
msgstr ""

#: UI/payments/use_overpayment2.html:146
msgid "Invoice due"
msgstr ""

#: LedgerSMB/DBObject/Asset.pm:289
msgid "Invoice not found"
msgstr ""

#: UI/Reports/filters/purchase_history.html:173
msgid "Invoices"
msgstr ""

#: bin/ic.pl:1266 bin/io.pl:226 templates/demo/bin_list.html:146
#: templates/demo/bin_list.tex:105 templates/demo/invoice.html:134
#: templates/demo/invoice.tex:138 templates/demo/packing_list.html:118
#: templates/demo/packing_list.tex:113 templates/demo/pick_list.html:110
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.html:124
#: templates/demo/purchase_order.html:126
#: templates/demo/request_quotation.html:139
#: templates/demo/sales_order.html:128 templates/demo/sales_order.tex:118
#: templates/demo/sales_quotation.html:97
#: templates/demo_with_images/bin_list.html:146
#: templates/demo_with_images/bin_list.tex:105
#: templates/demo_with_images/invoice.html:136
#: templates/demo_with_images/invoice.tex:138
#: templates/demo_with_images/packing_list.html:118
#: templates/demo_with_images/packing_list.tex:113
#: templates/demo_with_images/pick_list.html:110
#: templates/demo_with_images/pick_list.tex:99
#: templates/demo_with_images/product_receipt.html:124
#: templates/demo_with_images/purchase_order.html:126
#: templates/demo_with_images/request_quotation.html:139
#: templates/demo_with_images/sales_order.html:128
#: templates/demo_with_images/sales_order.tex:118
#: templates/demo_with_images/sales_quotation.html:97
#: templates/demo_with_images/work_order.html:128
#: templates/demo_with_images/work_order.tex:124
#: templates/demo/work_order.html:128 templates/demo/work_order.tex:124
#: templates/xedemo/bin_list.html:146 templates/xedemo/bin_list.tex:105
#: templates/xedemo/invoice.html:134 templates/xedemo/invoice.tex:133
#: templates/xedemo/packing_list.html:118 templates/xedemo/packing_list.tex:113
#: templates/xedemo/pick_list.html:110 templates/xedemo/pick_list.tex:99
#: templates/xedemo/product_receipt.html:126
#: templates/xedemo/purchase_order.html:126
#: templates/xedemo/request_quotation.html:139
#: templates/xedemo/sales_order.html:128 templates/xedemo/sales_order.tex:118
#: templates/xedemo/sales_quotation.html:97
#: templates/xedemo/work_order.html:128 templates/xedemo/work_order.tex:124
#: UI/io-email.html:96 UI/payments/payment2.html:233
msgid "Item"
msgstr ""

#: bin/ic.pl:2012
msgid "Item deleted!"
msgstr ""

#: bin/io.pl:857
msgid "Item not on file!"
msgstr ""

#: UI/Reports/filters/search_goods.html:123
msgid "Items Found In"
msgstr ""

#: templates/demo/packing_list.tex:21
#: templates/demo_with_images/packing_list.tex:21
#: templates/xedemo/packing_list.tex:21
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""

#: templates/demo/invoice.html:285 templates/demo/packing_list.html:176
#: templates/demo_with_images/invoice.html:288
#: templates/demo_with_images/packing_list.html:176
#: templates/xedemo/invoice.html:286 templates/xedemo/packing_list.html:176
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""

#: bin/aa.pl:83 bin/gl.pl:79 bin/io.pl:79 LedgerSMB/App_State.pm:237
msgid "Jan"
msgstr ""

#: bin/aa.pl:69 bin/gl.pl:65 bin/io.pl:65 LedgerSMB/App_State.pm:237
#: LedgerSMB/DBObject/Date.pm:60
msgid "January"
msgstr ""

#: UI/payments/check_job.html:26
msgid "Job Failed"
msgstr ""

#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr ""

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr ""

#: templates/demo/timecard.html:81 templates/demo/timecard.tex:37
#: templates/demo_with_images/timecard.html:81
#: templates/demo_with_images/timecard.tex:37 templates/xedemo/timecard.html:81
#: templates/xedemo/timecard.tex:37
msgid "Job/Project #"
msgstr ""

#: sql/Pg-database.sql:1072 sql/Pg-database.sql:2833
msgid "Journal Entry"
msgstr ""

#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:108
msgid "Journal Lines"
msgstr ""

#: bin/aa.pl:89 bin/gl.pl:85 bin/io.pl:85 LedgerSMB/App_State.pm:245
msgid "Jul"
msgstr ""

#: bin/aa.pl:75 bin/gl.pl:71 bin/io.pl:71 LedgerSMB/App_State.pm:245
#: LedgerSMB/DBObject/Date.pm:66
msgid "July"
msgstr ""

#: bin/aa.pl:88 bin/gl.pl:84 bin/io.pl:84 LedgerSMB/App_State.pm:244
msgid "Jun"
msgstr ""

#: bin/aa.pl:74 bin/gl.pl:70 bin/io.pl:70 LedgerSMB/App_State.pm:244
#: LedgerSMB/DBObject/Date.pm:65 t/data/04-strings-for-translation.html:6
msgid "June"
msgstr ""

#: UI/Reports/balance_sheet.html:95
msgid "Key Ratios"
msgstr ""

#: sql/Pg-database.sql:2878
msgid "LaTeX Templates"
msgstr ""

#: LedgerSMB/Report/Listings/Asset_Class.pm:67
#: LedgerSMB/Report/Listings/Asset_Class.pm:91
#: LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: LedgerSMB/Report/Payroll/Income_Types.pm:38
#: UI/business_units/list_classes.html:11
msgid "Label"
msgstr ""

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr ""

#: bin/ic.pl:698
msgid "Labor/Overhead"
msgstr ""

#: templates/demo/timecard.html:89 templates/demo/timecard.tex:39
#: templates/demo_with_images/timecard.html:89
#: templates/demo_with_images/timecard.tex:39 templates/xedemo/timecard.html:89
#: templates/xedemo/timecard.tex:39
msgid "Labor/Service Code"
msgstr ""

#: bin/ir.pl:389 bin/pe.pl:399 bin/pe.pl:577 LedgerSMB/Report/Aging.pm:96
#: LedgerSMB/Report/Listings/Language.pm:68
#: LedgerSMB/Report/Listings/Templates.pm:67 UI/Contact/divs/credit.html:251
#: UI/Reports/filters/balance_sheet.html:207
#: UI/Reports/filters/income_statement.html:290 UI/users/preferences.html:76
#: sql/Pg-database.sql:2881
msgid "Language"
msgstr ""

#: bin/am.pl:550
msgid "Language deleted!"
msgstr ""

#: bin/am.pl:510
msgid "Language saved!"
msgstr ""

#: bin/pe.pl:500
msgid "Languages not defined!"
msgstr ""

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr ""

#: bin/ic.pl:458 bin/ic.pl:640 LedgerSMB/Report/Inventory/Search.pm:233
#: UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:32
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:254
msgid "Last Cost"
msgstr ""

#: UI/Admin/edit_user.html:104 UI/Admin/user_search.html:31
#: UI/Contact/divs/employee.html:58
msgid "Last Name"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:149
msgid "Last Updated"
msgstr ""

#: UI/setup/new_user.html:78
msgid "Last name"
msgstr ""

#: bin/oe.pl:2581 sql/Pg-database.sql:546
msgid "Lead"
msgstr ""

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:38
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr ""

#: bin/ic.pl:1039
msgid "Leadtime"
msgstr ""

#: UI/menu/expanding.html:5
msgid "LedgerSMB Accounting Menu"
msgstr ""

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:101
msgid "LedgerSMB Database Statistics"
msgstr ""

#: UI/login.html:29 UI/menu/expanding.html:45
msgid "LedgerSMB [_1]"
msgstr ""

#: UI/reconciliation/report.html:48
msgid "Less Outstanding Checks:"
msgstr ""

#: sql/Pg-database.sql:2963 sql/Pg-database.sql:2978
msgid "Letterhead"
msgstr ""

#: LedgerSMB/Report/Balance_Sheet.pm:228 LedgerSMB/Report/Balance_Sheet.pm:230
#: LedgerSMB/Report/PNL.pm:205 LedgerSMB/Report/PNL.pm:207
msgid "Liabilities"
msgstr ""

#: UI/accounts/edit.html:202 UI/Reports/filters/gl.html:133
msgid "Liability"
msgstr ""

#: UI/Contact/divs/company.html:132
msgid "License Number"
msgstr ""

#: UI/asset/search_class.html:31
msgid "Lifetime Measured In"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:171
msgid "Line Item COGS Report"
msgstr ""

#: UI/Reports/filters/search_goods.html:269
msgid "Line Total"
msgstr ""

#: bin/ic.pl:772
msgid "Link Accounts"
msgstr ""

#: bin/ic.pl:1280
msgid "List"
msgstr ""

#: sql/Pg-database.sql:2846
msgid "List Businesses"
msgstr ""

#: sql/Pg-database.sql:2892
msgid "List Classes"
msgstr ""

#: sql/Pg-database.sql:2913
msgid "List GIFI"
msgstr ""

#: sql/Pg-database.sql:2848
msgid "List Languages"
msgstr ""

#: UI/Reports/filters/overpayments.html:5
msgid "List Overpayments"
msgstr ""

#: bin/ic.pl:441 LedgerSMB/Report/Inventory/Search.pm:223
#: UI/Reports/filters/search_goods.html:238
msgid "List Price"
msgstr ""

#: sql/Pg-database.sql:2850
msgid "List SIC"
msgstr ""

#: sql/Pg-database.sql:2886
msgid "List Tax Forms"
msgstr ""

#: UI/ca-list-selector.html:96
msgid "List Transactions"
msgstr ""

#: UI/business_units/list_classes.html:108
msgid "List Units"
msgstr ""

#: UI/setup/confirm_operation.html:60
msgid "List Users"
msgstr ""

#: sql/Pg-database.sql:2844
msgid "List Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Business_Type.pm:73
msgid "List of Business Types"
msgstr ""

#: UI/setup/confirm_operation.html:70 UI/setup/template_info.html:26
msgid "Load Templates"
msgstr ""

#: UI/asset/edit_asset.html:134 UI/asset/search_asset.html:125
#: UI/payments/payment2.html:38 UI/payments/use_overpayment2.html:34
msgid "Location"
msgstr ""

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:2
msgid "Locations"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:71
msgid "Lock Item Description"
msgstr ""

#: UI/payments/payments_detail.html:399
msgid "Locked by [_1]"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Logged in as"
msgstr ""

#: UI/menu/expanding.html:47
msgid "Logged in as [_1]"
msgstr ""

#: UI/menu/expanding.html:46
msgid "Logged into [_1]"
msgstr ""

#: UI/logout.html:26
msgid "Logged out due to inactivity"
msgstr ""

#: UI/login.html:72
msgid "Logging in.  Please wait."
msgstr ""

#: old-handler.pl:193 UI/login.html:69 UI/setup/credentials.html:54
msgid "Login"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:790
msgid "Login?"
msgstr ""

#: sql/Pg-database.sql:2931
msgid "Logout"
msgstr ""

#: UI/logout.html:28
msgid "Logout Successful"
msgstr ""

#: UI/accounts/edit.html:475
msgid "Loss"
msgstr ""

#: UI/asset/begin_approval.html:56
msgid "Loss Account"
msgstr ""

#: sql/Pg-database.sql:816
msgid "MSN"
msgstr ""

#: sql/Pg-database.sql:678
msgid "Mailing"
msgstr ""

#: bin/ic.pl:992 LedgerSMB/Report/Inventory/Search.pm:250
#: UI/Reports/filters/search_goods.html:47
#: UI/Reports/filters/search_goods.html:334
msgid "Make"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:244
msgid "Make employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:277
msgid "Make invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:262
msgid "Make non-obsolete partnumbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:356
msgid "Make sure all meta numbers are unique."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:226
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:922 LedgerSMB/Scripts/setup.pm:980
#: LedgerSMB/Scripts/setup.pm:1185
msgid "Manage Users"
msgstr ""

#: bin/aa.pl:1571 LedgerSMB/Report/Invoices/Outstanding.pm:267
#: LedgerSMB/Report/Invoices/Transactions.pm:301 LedgerSMB/Report/Orders.pm:267
#: UI/Contact/divs/employee.html:94 UI/Contact/divs/employee.html:129
#: UI/Reports/filters/invoice_outstanding.html:183
#: UI/Reports/filters/invoice_search.html:276
msgid "Manager"
msgstr ""

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr ""

#: bin/ir.pl:716 bin/is.pl:517 bin/is.pl:813
msgid "Manual"
msgstr ""

#: bin/aa.pl:85 bin/gl.pl:81 bin/io.pl:81 LedgerSMB/App_State.pm:239
msgid "Mar"
msgstr ""

#: bin/aa.pl:71 bin/gl.pl:67 bin/io.pl:67 LedgerSMB/App_State.pm:239
#: LedgerSMB/DBObject/Date.pm:62
msgid "March"
msgstr ""

#: bin/ic.pl:464 bin/ic.pl:646 LedgerSMB/Report/Inventory/Search.pm:242
#: UI/Reports/filters/search_goods.html:276
msgid "Markup"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:125
msgid "Max Invoices per Check Stub"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:123
msgid "Max per dropdown"
msgstr ""

#: bin/aa.pl:87 bin/gl.pl:83 bin/io.pl:83 LedgerSMB/App_State.pm:243
#: LedgerSMB/DBObject/Date.pm:64
msgid "May"
msgstr ""

#: bin/aa.pl:73 bin/gl.pl:69 bin/io.pl:69
msgid "May "
msgstr ""

#: bin/aa.pl:889 bin/ir.pl:754 bin/ir.pl:930 bin/is.pl:855 bin/is.pl:1018
#: LedgerSMB/Report/GL.pm:127 LedgerSMB/Scripts/payment.pm:152
#: LedgerSMB/Scripts/payment.pm:811 templates/demo/ap_transaction.html:195
#: templates/demo_with_images/ap_transaction.html:195
#: templates/xedemo/ap_transaction.html:195 UI/journal/journal_entry.html:119
#: UI/orders/order.html:248 UI/payments/payment2.html:237
#: UI/Reports/filters/gl.html:68 UI/Reports/filters/gl.html:214
msgid "Memo"
msgstr ""

#: bin/io.pl:1924 UI/io-email.html:34 UI/rp-email.html:33
msgid "Message"
msgstr ""

#: bin/arap.pl:806
msgid "Message: "
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:84
#: UI/rp-search-generate_balance_sheet.html:58
#: UI/rp-search-generate_income_statement.html:108
#: UI/rp-search-generate_tax_report.html:86
msgid "Method"
msgstr ""

#: UI/asset/edit_asset.html:100
msgid "Method Default"
msgstr ""

#: bin/ic.pl:503 LedgerSMB/Report/Inventory/Search.pm:266
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:326
msgid "Microfiche"
msgstr ""

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr ""

#: UI/Contact/divs/employee.html:47 UI/Contact/divs/person.html:97
msgid "Middle Name"
msgstr ""

#: LedgerSMB/Num2text.pm:105
msgid "Million"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:53 LedgerSMB/Report/File/Internal.pm:51
msgid "Mime Type"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:132
msgid "Min Empty Lines"
msgstr ""

#: UI/am-taxes.html:13
msgid "Min Taxable"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:115
msgid "Misc Settings"
msgstr ""

#: UI/reconciliation/report.html:134
msgid "Mismatched Transactions (From Upload)"
msgstr ""

#: LedgerSMB/Entity/Person.pm:104 sql/Pg-database.sql:739
msgid "Miss."
msgstr ""

#: bin/ic.pl:993 LedgerSMB/Report/Inventory/Search.pm:254
#: UI/Reports/filters/search_goods.html:55
#: UI/Reports/filters/search_goods.html:341
msgid "Model"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:126
msgid "Mon"
msgstr ""

#: bin/aa.pl:1661 bin/am.pl:824 bin/pe.pl:841 LedgerSMB/DBObject/Date.pm:82
#: UI/bp-search.html:44 UI/lib/report_base.html:143 UI/lib/report_base.html:224
#: UI/pos-receipts.html:39 UI/rc-reconciliation.html:47
#: UI/Reports/co/filter_bm.html:58
#: UI/rp-search-generate_income_statement.html:40
#: UI/rp-search-generate_tax_report.html:36
msgid "Month"
msgstr ""

#: bin/arap.pl:533
msgid "Month(s)"
msgstr ""

#: bin/am.pl:825
msgid "Months"
msgstr ""

#: LedgerSMB.pm:769
msgid "More information has been reported in the error logs"
msgstr ""

#: LedgerSMB/Entity/Person.pm:105 sql/Pg-database.sql:740
msgid "Mr."
msgstr ""

#: LedgerSMB/Entity/Person.pm:106 sql/Pg-database.sql:741
msgid "Mrs."
msgstr ""

#: LedgerSMB/Entity/Person.pm:107 sql/Pg-database.sql:742
msgid "Ms."
msgstr ""

#: UI/import_csv/import_inventory_csv.html:64
msgid "Multiple dates"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:224
msgid "Must have cash account in batch"
msgstr ""

#: LedgerSMB/Entity/Contact.pm:165
msgid "Must have credit or entity id"
msgstr ""

#: bin/arap.pl:169 LedgerSMB/Report/Contact/History.pm:56
#: LedgerSMB/Report/Contact/History.pm:138
#: LedgerSMB/Report/Contact/Purchase.pm:60
#: LedgerSMB/Report/Contact/Purchase.pm:141
#: LedgerSMB/Report/Contact/Search.pm:59 LedgerSMB/Report/Contact/Search.pm:98
#: LedgerSMB/Report/Orders.pm:230 LedgerSMB/Report/PNL/ECA.pm:90
#: LedgerSMB/Report/PNL/Invoice.pm:85 UI/Contact/divs/company.html:72
#: UI/payments/payments_detail.html:215
#: UI/Reports/filters/contact_search.html:31
#: UI/Reports/filters/overpayments.html:32 UI/Reports/filters/payments.html:54
msgid "Name"
msgstr ""

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
#: UI/Contact/divs/employee.html:34
msgid "Name:"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:134 sql/Pg-database.sql:2897
msgid "Net Book Value"
msgstr ""

#: UI/payments/payments_detail.html:314
msgid "Net Due"
msgstr ""

#: bin/aa.pl:520 bin/aa.pl:1015 bin/gl.pl:292 bin/ir.pl:436 bin/ir.pl:636
#: bin/is.pl:428 bin/is.pl:697 bin/oe.pl:581
msgid "New"
msgstr ""

#: UI/asset/begin_report.html:6
msgid "New Asset Report"
msgstr ""

#: UI/asset/begin_approval.html:6
msgid "New Asset Report Search"
msgstr ""

#: UI/reconciliation/upload.html:6
msgid "New Reconciliation Report"
msgstr ""

#: UI/Admin/edit_user.html:13 UI/Contact/divs/user.html:12
#: UI/setup/edit_user.html:17
msgid "New User"
msgstr ""

#: sql/Pg-database.sql:2932
msgid "New Window"
msgstr ""

#: bin/am.pl:861 UI/inventory/adjustment_entry.html:85
#: UI/setup/select_coa.html:48
msgid "Next"
msgstr ""

#: bin/arap.pl:390
msgid "Next Date"
msgstr ""

#: bin/am.pl:932
msgid "Next Number"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:98 LedgerSMB/Scripts/configuration.pm:297
msgid "Next in Sequence"
msgstr ""

#: LedgerSMB/Num2text.pm:70
msgid "Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:103
msgid "Nine Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:81
msgid "Nineteen"
msgstr ""

#: LedgerSMB/Num2text.pm:99
msgid "Ninety"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:101 UI/am-audit-control.html:15
#: UI/am-audit-control.html:26 UI/ca-list-selector.html:41
#: UI/Configuration/settings.html:33
msgid "No"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:609
msgid "No AR or AP Account Selected"
msgstr ""

#: LedgerSMB/DBObject/TransTemplate.pm:34
msgid "No Account id for [_1]"
msgstr ""

#: LedgerSMB/Report/File.pm:49
msgid "No File Class Specified"
msgstr ""

#: LedgerSMB/DBObject/Draft.pm:57 LedgerSMB/DBObject/Draft.pm:75
msgid "No ID Set"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:291
msgid "No NULL Amounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:208
msgid "No Null employeenumber"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:1187
msgid "No changes"
msgstr ""

#: bin/aa.pl:210 bin/ir.pl:172 bin/is.pl:159
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:351
msgid "No duplicate meta_numbers"
msgstr ""

#: LedgerSMB/Scripts/file.pm:117
msgid "No file uploaded"
msgstr ""

#: UI/templates/edit.html:5 UI/templates/preview.html:44
msgid "No language"
msgstr ""

#: bin/pe.pl:872
msgid "No open Projects!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1293
msgid "No overpayment account selected.  Was one set up?"
msgstr ""

#: LedgerSMB/Report/File.pm:36
msgid "No ref key set and no override provided"
msgstr ""

#: LedgerSMB/Scripts/reports.pm:93
msgid "No report specified"
msgstr ""

#: LedgerSMB/Scripts/taxform.pm:139
msgid "No tax form selected"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:328
msgid "No unassigned amounts in Transactions"
msgstr ""

#: lsmb-request.pl:85
msgid "No workflow script specified"
msgstr ""

#: bin/aa.pl:1690 UI/Reports/filters/invoice_outstanding.html:124
#: UI/Reports/filters/invoice_search.html:217
#: UI/Reports/filters/orders.html:106 UI/Reports/filters/search_goods.html:184
msgid "No."
msgstr ""

#: UI/timecards/timecard.html:110
msgid "Non-Chargeable"
msgstr ""

#: sql/Pg-database.sql:972
msgid "Non-cash"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:713
msgid "Non-existing customer pricegroups in partscustomer"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:731
msgid "Non-existing vendor pricegroups in partsvendor"
msgstr ""

#: UI/accounts/edit.html:403
msgid "Non-tracking Items"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:636 LedgerSMB/Upgrade_Tests.pm:658
msgid "Non-unique invoice numbers"
msgstr ""

#: UI/Reports/filters/invoice_search.html:66
msgid "Nontaxable"
msgstr ""

#: UI/Reports/filters/trial_balance.html:7
msgid "Normal"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:61
msgid "Not Approved"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:82
msgid "Not Submitted"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:185
#: UI/Reports/filters/income_statement.html:268
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr ""

#: UI/Contact/divs/notes.html:41 UI/Contact/divs/notes.html:50
msgid "Note Class"
msgstr ""

#: bin/aa.pl:855 bin/aa.pl:1601 bin/aa.pl:1734 bin/ic.pl:777 bin/ir.pl:860
#: bin/is.pl:952 bin/oe.pl:894 LedgerSMB/Report/Contact/Purchase.pm:109
#: LedgerSMB/Report/Inventory/Search.pm:270
#: LedgerSMB/Report/Invoices/Outstanding.pm:255
#: LedgerSMB/Report/Invoices/Transactions.pm:292
#: LedgerSMB/Scripts/contact.pm:173 t/data/04-complex_template.html:33
#: t/data/04-complex_template.html:626 templates/demo/printPayment.html:124
#: templates/demo/product_receipt.html:217
#: templates/demo/purchase_order.html:219
#: templates/demo/request_quotation.html:175
#: templates/demo/sales_order.html:205 templates/demo/sales_quotation.html:173
#: templates/demo_with_images/printPayment.html:124
#: templates/demo_with_images/product_receipt.html:217
#: templates/demo_with_images/purchase_order.html:219
#: templates/demo_with_images/request_quotation.html:175
#: templates/demo_with_images/sales_order.html:205
#: templates/demo_with_images/sales_quotation.html:173
#: templates/xedemo/printPayment.html:124
#: templates/xedemo/product_receipt.html:219
#: templates/xedemo/purchase_order.html:219
#: templates/xedemo/request_quotation.html:175
#: templates/xedemo/sales_order.html:205
#: templates/xedemo/sales_quotation.html:173 UI/Contact/divs/notes.html:1
#: UI/Contact/divs/notes.html:2 UI/Contact/divs/notes.html:54
#: UI/journal/journal_entry.html:78 UI/orders/order.html:199
#: UI/payments/payment2.html:51 UI/payments/use_overpayment2.html:72
#: UI/Reports/filters/contact_search.html:73 UI/Reports/filters/gl.html:85
#: UI/Reports/filters/invoice_outstanding.html:246
#: UI/Reports/filters/invoice_search.html:148
#: UI/Reports/filters/invoice_search.html:337
#: UI/Reports/filters/search_goods.html:305 UI/timecards/timecard.html:132
msgid "Notes"
msgstr ""

#: t/data/04-complex_template.html:639
msgid "Notes:
      "
msgstr ""

#: bin/oe.pl:2140
msgid "Nothing entered!"
msgstr ""

#: bin/oe.pl:2456 bin/oe.pl:2719 bin/pe.pl:1190
msgid "Nothing selected!"
msgstr ""

#: bin/oe.pl:2167
msgid "Nothing to transfer!"
msgstr ""

#: bin/aa.pl:93 bin/gl.pl:89 bin/io.pl:89 LedgerSMB/App_State.pm:249
msgid "Nov"
msgstr ""

#: bin/aa.pl:79 bin/gl.pl:75 bin/io.pl:75 LedgerSMB/App_State.pm:249
#: LedgerSMB/DBObject/Date.pm:70
msgid "November"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:597 LedgerSMB/Upgrade_Tests.pm:616
msgid "Null employee numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:693
msgid "Null make numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:676
msgid "Null model numbers"
msgstr ""

#: bin/ic.pl:751 bin/ic.pl:1273 bin/ic.pl:2040 bin/ic.pl:2114 bin/io.pl:228
#: bin/io.pl:561 bin/oe.pl:1987 bin/pe.pl:277 bin/pe.pl:359 bin/pe.pl:391
#: templates/demo/bin_list.html:147 templates/demo/invoice.html:135
#: templates/demo/invoice.tex:139 templates/demo/packing_list.html:119
#: templates/demo/pick_list.html:111 templates/demo/product_receipt.html:125
#: templates/demo/product_receipt.tex:117
#: templates/demo/purchase_order.html:127 templates/demo/purchase_order.tex:117
#: templates/demo/request_quotation.html:140
#: templates/demo/request_quotation.tex:122 templates/demo/sales_order.html:129
#: templates/demo/sales_quotation.html:71
#: templates/demo/sales_quotation.html:98 templates/demo/sales_quotation.tex:87
#: templates/demo_with_images/bin_list.html:147
#: templates/demo_with_images/invoice.html:137
#: templates/demo_with_images/invoice.tex:139
#: templates/demo_with_images/packing_list.html:119
#: templates/demo_with_images/pick_list.html:111
#: templates/demo_with_images/product_receipt.html:125
#: templates/demo_with_images/product_receipt.tex:117
#: templates/demo_with_images/purchase_order.html:127
#: templates/demo_with_images/purchase_order.tex:117
#: templates/demo_with_images/request_quotation.html:140
#: templates/demo_with_images/request_quotation.tex:122
#: templates/demo_with_images/sales_order.html:129
#: templates/demo_with_images/sales_quotation.html:71
#: templates/demo_with_images/sales_quotation.html:98
#: templates/demo_with_images/sales_quotation.tex:87
#: templates/demo_with_images/work_order.html:129
#: templates/demo/work_order.html:129 templates/xedemo/bin_list.html:147
#: templates/xedemo/invoice.html:135 templates/xedemo/invoice.tex:134
#: templates/xedemo/packing_list.html:119 templates/xedemo/pick_list.html:111
#: templates/xedemo/product_receipt.html:127
#: templates/xedemo/product_receipt.tex:117
#: templates/xedemo/purchase_order.html:127
#: templates/xedemo/purchase_order.tex:117
#: templates/xedemo/request_quotation.html:140
#: templates/xedemo/request_quotation.tex:122
#: templates/xedemo/sales_order.html:129
#: templates/xedemo/sales_quotation.html:71
#: templates/xedemo/sales_quotation.html:98
#: templates/xedemo/sales_quotation.tex:88 templates/xedemo/work_order.html:129
#: UI/am-taxes.html:14 UI/Contact/divs/credit.html:20 UI/io-email.html:99
msgid "Number"
msgstr ""

#: UI/users/preferences.html:66
msgid "Number Format"
msgstr ""

#: bin/io.pl:1195
msgid "Number missing in Row [_1]"
msgstr ""

#: UI/Contact/pricelist.html:96 UI/Reports/aging_report.html:124
#: UI/Reports/display_report.html:81
msgid "ODS"
msgstr ""

#: bin/io.pl:245
msgid "OH"
msgstr ""

#: UI/payments/payment2.html:230
msgid "OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT"
msgstr ""

#: bin/ic.pl:716 LedgerSMB/Scripts/budgets.pm:124 UI/accounts/edit.html:134
#: UI/Reports/filters/search_goods.html:109
msgid "Obsolete"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:96
msgid "Obsolete By"
msgstr ""

#: bin/aa.pl:92 bin/gl.pl:88 bin/io.pl:88 LedgerSMB/App_State.pm:248
msgid "Oct"
msgstr ""

#: bin/aa.pl:78 bin/gl.pl:74 bin/io.pl:74 LedgerSMB/App_State.pm:248
#: LedgerSMB/DBObject/Date.pm:69
msgid "October"
msgstr ""

#: bin/aa.pl:988 bin/ir.pl:606 bin/is.pl:666 bin/is.pl:938
msgid "Off Hold"
msgstr ""

#: UI/users/preferences.html:31
msgid "Old Password"
msgstr ""

#: bin/ic.pl:475 bin/ic.pl:689 LedgerSMB/Report/Inventory/History.pm:126
#: LedgerSMB/Report/Inventory/Search.pm:202
#: LedgerSMB/Report/Invoices/COGS.pm:110 UI/inventory/adjustment_entry.html:30
#: UI/Reports/filters/search_goods.html:97
msgid "On Hand"
msgstr ""

#: bin/aa.pl:990 bin/aa.pl:1788 bin/ir.pl:608 bin/is.pl:668 bin/is.pl:940
#: UI/Reports/filters/invoice_outstanding.html:91
#: UI/Reports/filters/invoice_search.html:184
msgid "On Hold"
msgstr ""

#: UI/Reports/filters/search_goods.html:208
msgid "On hand"
msgstr ""

#: LedgerSMB/Num2text.pm:61
msgid "One"
msgstr ""

#: LedgerSMB/Num2text.pm:62
msgid "One-o"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:44
msgid "Onhand amount"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:50
msgid "Onhand delta"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:65
msgid "Only Timeout Locks"
msgstr ""

#: UI/Reports/filters/contact_search.html:67
msgid "Only Users"
msgstr ""

#: UI/Reports/filters/contact_search.html:70
msgid "Only for Employees"
msgstr ""

#: bin/aa.pl:1609 bin/oe.pl:371 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:91
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:29
msgid "Open"
msgstr ""

#: UI/logout.html:15
msgid ""
"Opera detected.  To complete this logout, please close your browser window or "
"clear private/authentication information"
msgstr ""

#: UI/accounts/edit.html:216
msgid "Options"
msgstr ""

#: UI/file/attachment_screen.html:35
msgid "Or"
msgstr ""

#: UI/create_batch.html:51
msgid "Or Add To Batch"
msgstr ""

#: bin/oe.pl:2574 LedgerSMB/Report/Inventory/Search.pm:282
#: LedgerSMB/Report/Invoices/Outstanding.pm:201
msgid "Order"
msgstr ""

#: templates/demo/ap_transaction.html:88 templates/demo/ap_transaction.tex:66
#: templates/demo/ar_transaction.html:87 templates/demo/ar_transaction.tex:83
#: templates/demo/bin_list.html:108 templates/demo/invoice.html:109
#: templates/demo/packing_list.html:79 templates/demo/pick_list.html:78
#: templates/demo/purchase_order.html:102 templates/demo/purchase_order.tex:105
#: templates/demo/sales_order.html:102 templates/demo/sales_order.tex:105
#: templates/demo_with_images/ap_transaction.html:88
#: templates/demo_with_images/ap_transaction.tex:66
#: templates/demo_with_images/ar_transaction.html:87
#: templates/demo_with_images/ar_transaction.tex:83
#: templates/demo_with_images/bin_list.html:108
#: templates/demo_with_images/invoice.html:111
#: templates/demo_with_images/packing_list.html:79
#: templates/demo_with_images/pick_list.html:78
#: templates/demo_with_images/purchase_order.html:102
#: templates/demo_with_images/purchase_order.tex:105
#: templates/demo_with_images/sales_order.html:102
#: templates/demo_with_images/sales_order.tex:105
#: templates/demo_with_images/work_order.html:102
#: templates/demo/work_order.html:102 templates/xedemo/ap_transaction.html:88
#: templates/xedemo/ap_transaction.tex:66
#: templates/xedemo/ar_transaction.html:87
#: templates/xedemo/ar_transaction.tex:83 templates/xedemo/bin_list.html:108
#: templates/xedemo/invoice.html:109 templates/xedemo/packing_list.html:79
#: templates/xedemo/pick_list.html:78 templates/xedemo/purchase_order.html:102
#: templates/xedemo/purchase_order.tex:105
#: templates/xedemo/sales_order.html:102 templates/xedemo/sales_order.tex:105
#: templates/xedemo/work_order.html:102
msgid "Order #"
msgstr ""

#: UI/reconciliation/report.html:251
msgid "Order By"
msgstr ""

#: bin/oe.pl:463 bin/oe.pl:1943 templates/demo/purchase_order.html:103
#: templates/demo/sales_order.html:103
#: templates/demo_with_images/purchase_order.html:103
#: templates/demo_with_images/sales_order.html:103
#: templates/demo_with_images/work_order.html:103
#: templates/demo/work_order.html:103 templates/xedemo/purchase_order.html:103
#: templates/xedemo/sales_order.html:103 templates/xedemo/work_order.html:103
msgid "Order Date"
msgstr ""

#: bin/io.pl:1718 bin/oe.pl:1300 bin/oe.pl:1475
msgid "Order Date missing!"
msgstr ""

#: sql/Pg-database.sql:2922
msgid "Order Entry"
msgstr ""

#: bin/aa.pl:682 bin/aa.pl:1585 bin/aa.pl:1698 bin/ir.pl:574 bin/is.pl:620
#: bin/oe.pl:457 bin/oe.pl:1938 LedgerSMB/Report/Contact/Purchase.pm:69
#: UI/orders/order.html:84 UI/Reports/filters/invoice_outstanding.html:143
#: UI/Reports/filters/invoice_search.html:97
#: UI/Reports/filters/invoice_search.html:236 UI/Reports/filters/orders.html:38
#: UI/Reports/filters/orders.html:119
msgid "Order Number"
msgstr ""

#: bin/io.pl:1717 bin/oe.pl:1474
msgid "Order Number missing!"
msgstr ""

#: bin/oe.pl:1452
msgid "Order deleted!"
msgstr ""

#: bin/oe.pl:2708
msgid "Order generation failed!"
msgstr ""

#: templates/demo/statement.html:61
#: templates/demo_with_images/statement.html:61
#: templates/xedemo/statement.html:61
msgid "Order#"
msgstr ""

#: LedgerSMB/Report/Inventory/History.pm:138
msgid "Order/Invoice"
msgstr ""

#: UI/am-taxes.html:16 UI/business_units/list_classes.html:13
msgid "Ordering"
msgstr ""

#: UI/Reports/filters/purchase_history.html:181 UI/setup/complete.html:25
#: UI/setup/confirm_operation.html:109
msgid "Orders"
msgstr ""

#: bin/pe.pl:1348
msgid "Orders generated!"
msgstr ""

#: UI/setup/confirm_operation.html:29
msgid "Other Actions"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:223
msgid "Our Balance"
msgstr ""

#: UI/reconciliation/report.html:81 UI/reconciliation/report.html:144
#: UI/reconciliation/report.html:203
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:80 UI/reconciliation/report.html:143
#: UI/reconciliation/report.html:202
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:56 templates/demo/timecard.tex:30
#: templates/demo_with_images/timecard.html:56
#: templates/demo_with_images/timecard.tex:30 templates/xedemo/timecard.html:56
#: templates/xedemo/timecard.tex:30
msgid "Out"
msgstr ""

#: bin/gl.pl:744
msgid "Out of balance transaction!"
msgstr ""

#: UI/rc-reconciliation.html:71 sql/Pg-database.sql:2935
#: sql/Pg-database.sql:2936
msgid "Outstanding"
msgstr ""

#: UI/reconciliation/report.html:195
msgid "Outstanding Transactions"
msgstr ""

#: UI/rc-display-form.html:79
msgid "Over"
msgstr ""

#: UI/Reports/filters/aging.html:89
msgid "Overdue"
msgstr ""

#: UI/accounts/edit.html:308 UI/accounts/edit.html:349
msgid "Overpayment"
msgstr ""

#: UI/payments/use_overpayment2.html:147
msgid "Overpayment Account"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:78
msgid "Overpayments"
msgstr ""

#: bin/am.pl:1087 bin/arapprn.pl:489 bin/io.pl:1493
#: UI/Contact/pricelist.html:90 UI/Reports/aging_report.html:111
#: UI/Reports/balance_sheet.html:115 UI/Reports/display_report.html:72
#: UI/Reports/PNL.html:96
msgid "PDF"
msgstr ""

#: templates/demo/ap_transaction.html:82 templates/demo/ap_transaction.tex:63
#: templates/demo/ar_transaction.html:81
#: templates/demo_with_images/ap_transaction.html:82
#: templates/demo_with_images/ap_transaction.tex:63
#: templates/demo_with_images/ar_transaction.html:81
#: templates/xedemo/ap_transaction.html:82
#: templates/xedemo/ap_transaction.tex:63
#: templates/xedemo/ar_transaction.html:81
msgid "PO #"
msgstr ""

#: bin/aa.pl:698 bin/aa.pl:1589 bin/aa.pl:1700 bin/ir.pl:591 bin/is.pl:637
#: bin/oe.pl:471 bin/oe.pl:1948 LedgerSMB/Report/Contact/Purchase.pm:73
#: LedgerSMB/Report/Invoices/Outstanding.pm:205 LedgerSMB/Report/Orders.pm:247
#: UI/orders/order.html:102 UI/Reports/filters/invoice_outstanding.html:149
#: UI/Reports/filters/invoice_search.html:107
#: UI/Reports/filters/invoice_search.html:242 UI/Reports/filters/orders.html:48
#: UI/Reports/filters/orders.html:132
msgid "PO Number"
msgstr ""

#: UI/payments/use_overpayment2.html:270
msgid "POST"
msgstr ""

#: UI/payments/payment2.html:345 UI/payments/use_overpayment2.html:276
msgid "POST AND PRINT"
msgstr ""

#: bin/am.pl:1506 bin/io.pl:1417 bin/io.pl:1435 bin/io.pl:1607 bin/is.pl:319
#: bin/is.pl:1099 bin/oe.pl:309 bin/oe.pl:328
#: templates/demo/packing_list.html:4 templates/demo/packing_list.html:18
#: templates/demo/packing_list.tex:81
#: templates/demo_with_images/packing_list.html:4
#: templates/demo_with_images/packing_list.html:18
#: templates/demo_with_images/packing_list.tex:81
#: templates/xedemo/packing_list.html:4 templates/xedemo/packing_list.html:18
#: templates/xedemo/packing_list.tex:81 sql/Pg-database.sql:2953
#: sql/Pg-database.sql:2966
msgid "Packing List"
msgstr ""

#: bin/io.pl:1716
msgid "Packing List Date missing!"
msgstr ""

#: bin/io.pl:1715
msgid "Packing List Number missing!"
msgstr ""

#: bin/aa.pl:1726 LedgerSMB/Report/Contact/Purchase.pm:92
#: LedgerSMB/Report/Invoices/Outstanding.pm:233
#: LedgerSMB/Report/Invoices/Transactions.pm:280
#: LedgerSMB/Report/Listings/Overpayments.pm:140
#: LedgerSMB/Scripts/payment.pm:808 templates/demo/invoice.html:185
#: templates/demo/invoice.tex:175 templates/demo_with_images/invoice.html:188
#: templates/demo_with_images/invoice.tex:174 templates/xedemo/invoice.html:186
#: templates/xedemo/invoice.tex:169 UI/payments/payments_detail.html:312
#: UI/Reports/filters/invoice_outstanding.html:226
#: UI/Reports/filters/invoice_search.html:317
msgid "Paid"
msgstr ""

#: bin/pe.pl:133 UI/business_units/edit.html:41
msgid "Parent"
msgstr ""

#: bin/io.pl:871 LedgerSMB/Report/Invoices/COGS.pm:105
msgid "Part"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:161
msgid "Part Description"
msgstr ""

#: UI/Reports/filters/search_goods.html:29
#: UI/Reports/filters/search_goods.html:231
msgid "Part Group"
msgstr ""

#: bin/oe.pl:2205 bin/oe.pl:2283 bin/oe.pl:2317 bin/oe.pl:2568 bin/pe.pl:1057
#: LedgerSMB/Report/Contact/History.pm:79
#: LedgerSMB/Report/Inventory/Adj_Details.pm:87
#: LedgerSMB/Report/Inventory/History.pm:118
#: LedgerSMB/Report/Inventory/Search.pm:194
#: LedgerSMB/Report/Invoices/COGS.pm:159 LedgerSMB/Report/PNL/Product.pm:81
#: LedgerSMB/Scripts/configuration.pm:109 UI/Reports/filters/cogs_lines.html:9
#: UI/Reports/filters/inventory_activity.html:11
#: UI/Reports/filters/purchase_history.html:241
#: UI/Reports/filters/search_goods.html:9
#: UI/Reports/filters/search_goods.html:192
msgid "Part Number"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:867
msgid "Part not found"
msgstr ""

#: UI/asset/begin_report.html:42
msgid "Partial"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:689
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:76
#: LedgerSMB/Report/Inventory/Activity.pm:130 LedgerSMB/Report/Timecards.pm:114
#: LedgerSMB/Report/Timecards.pm:163 UI/Contact/pricelist.csv:7
#: UI/Contact/pricelist.html:22 UI/Contact/pricelist.tex:12
#: UI/inventory/adjustment_entry.html:27
#: UI/Reports/filters/invoice_search.html:117
#: UI/Reports/filters/timecards.html:10 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:89
msgid "Partnumber"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:63
#: UI/Reports/filters/search_partsgroups.html:12
msgid "Parts Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Partsgroups.pm:73
msgid "Parts Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:274 sql/Pg-database.sql:2835
msgid "Partsgroup"
msgstr ""

#: UI/Admin/edit_user.html:46 UI/Contact/divs/user.html:44
#: UI/get_password.html:41 UI/login.html:53 UI/setup/credentials.html:33
#: UI/setup/edit_user.html:49 UI/setup/new_user.html:30
#: UI/users/preferences.html:39
msgid "Password"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:61
msgid "Password Duration"
msgstr ""

#: LedgerSMB/DBObject/User.pm:152
msgid "Password required"
msgstr ""

#: LedgerSMB/DBObject/User.pm:81
msgid "Passwords must match."
msgstr ""

#: UI/payments/payments_detail.html:193 UI/payments/payments_filter.html:139
msgid "Pay From"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:147 UI/Contact/divs/credit.html:89
#: UI/payments/payments_filter.html:140
msgid "Pay To"
msgstr ""

#: templates/demo/printPayment.html:95
#: templates/demo_with_images/printPayment.html:95
#: templates/xedemo/printPayment.html:95
msgid "Pay in behalf of"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:108
msgid "Payable"
msgstr ""

#: UI/accounts/edit.html:325
msgid "Payables"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:298 UI/accounts/edit.html:340
#: UI/Contact/divs/credit.html:192 UI/payments/payments_detail.html:217
#: sql/Pg-database.sql:2806
msgid "Payment"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:118
msgid "Payment Amount"
msgstr ""

#: templates/demo/printPayment.html:32
#: templates/demo_with_images/printPayment.html:32
#: templates/xedemo/printPayment.html:32
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:136
msgid "Payment Processing"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:207
msgid "Payment Results"
msgstr ""

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:144
msgid "Payment Terms"
msgstr ""

#: UI/payments/payments_detail.html:183
msgid "Payment Type :"
msgstr ""

#: UI/payments/payments_filter.html:161
msgid "Payment Type:"
msgstr ""

#: bin/aa.pl:1416 bin/ir.pl:1475 bin/is.pl:1503
msgid "Payment date missing!"
msgstr ""

#: templates/demo/invoice.tex:30 templates/demo_with_images/invoice.tex:30
#: templates/xedemo/invoice.tex:29
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:284 templates/demo_with_images/invoice.html:287
#: templates/xedemo/invoice.html:285
msgid "Payment due by [_1]."
msgstr ""

#: bin/aa.pl:869 bin/ir.pl:914 bin/is.pl:1002
#: templates/demo/ap_transaction.html:179 templates/demo/ap_transaction.tex:109
#: templates/demo/ar_transaction.html:178 templates/demo/ar_transaction.tex:126
#: templates/demo/invoice.html:236 templates/demo/invoice.tex:207
#: templates/demo_with_images/ap_transaction.html:179
#: templates/demo_with_images/ap_transaction.tex:109
#: templates/demo_with_images/ar_transaction.html:178
#: templates/demo_with_images/ar_transaction.tex:126
#: templates/demo_with_images/invoice.html:239
#: templates/demo_with_images/invoice.tex:206
#: templates/xedemo/ap_transaction.html:179
#: templates/xedemo/ap_transaction.tex:109
#: templates/xedemo/ar_transaction.html:178
#: templates/xedemo/ar_transaction.tex:126 templates/xedemo/invoice.html:237
#: templates/xedemo/invoice.tex:202 UI/orders/order.html:243
#: UI/payments/payment1.html:20 UI/payments/payments_detail.html:14
#: sql/Pg-database.sql:2810 sql/Pg-database.sql:2873
msgid "Payments"
msgstr ""

#: bin/is.pl:780
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:395
msgid "Percent"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:696
msgid "Percent Disposed"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:699
msgid "Percent Remaining"
msgstr ""

#: bin/aa.pl:1654 bin/pe.pl:834 UI/bp-search.html:34
#: UI/ca-list-selector.html:57 UI/lib/report_base.html:114
#: UI/lib/report_base.html:193 UI/pos-receipts.html:34
#: UI/rc-reconciliation.html:32 UI/rp-search-generate_income_statement.html:25
#: UI/rp-search-generate_income_statement.html:85
#: UI/rp-search-generate_tax_report.html:21
msgid "Period"
msgstr ""

#: UI/Reports/filters/income_statement.html:83
msgid "Period selection"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:78
#: UI/Reports/filters/income_statement.html:116
msgid "Periods"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:165 UI/Contact/divs/person.html:1
msgid "Person"
msgstr ""

#: UI/Contact/divs/person.html:143
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:50
msgid "Phone"
msgstr ""

#: sql/Pg-database.sql:677
msgid "Physical"
msgstr ""

#: bin/am.pl:1507 bin/io.pl:1413 bin/io.pl:1431 bin/io.pl:1630 bin/is.pl:318
#: bin/oe.pl:308 bin/oe.pl:327 templates/demo/pick_list.html:4
#: templates/demo/pick_list.html:18 templates/demo/pick_list.tex:74
#: templates/demo_with_images/pick_list.html:4
#: templates/demo_with_images/pick_list.html:18
#: templates/demo_with_images/pick_list.tex:74
#: templates/xedemo/pick_list.html:4 templates/xedemo/pick_list.html:18
#: templates/xedemo/pick_list.tex:74 sql/Pg-database.sql:2954
#: sql/Pg-database.sql:2967
msgid "Pick List"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:717
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:642
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:177 LedgerSMB/Upgrade_Tests.pm:566
msgid "Please make all customer numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:621
msgid "Please make all employee numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:196 LedgerSMB/Upgrade_Tests.pm:585
msgid "Please make all vendor numbers unique"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:601
msgid "Please make sure all employees have an employee number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:698
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:680
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: templates/demo/request_quotation.html:128
#: templates/demo/request_quotation.tex:117
#: templates/demo_with_images/request_quotation.html:128
#: templates/demo_with_images/request_quotation.tex:117
#: templates/xedemo/request_quotation.html:128
#: templates/xedemo/request_quotation.tex:117
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:18
msgid "Please select a customer with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/account.pm:93
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:16
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: LedgerSMB/Scripts/timecard.pm:148
msgid "Please submit a start/end time or a qty"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:373
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:408
msgid "Please use the 1.3/1.4 UI to add the GIFI accounts"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:390
msgid "Please use the SQL-Ledger UI to add the GIFI accounts"
msgstr ""

#: bin/aa.pl:978 bin/aa.pl:1003 bin/aa.pl:1023 bin/gl.pl:280 bin/gl.pl:322
#: bin/ir.pl:621 bin/ir.pl:655 bin/ir.pl:1030 bin/is.pl:681 bin/is.pl:719
#: bin/is.pl:1122 LedgerSMB/Report/Unapproved/Batch_Overview.pm:246
#: UI/payments/payment2.html:339
msgid "Post"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:211
msgid "Post Batch"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:222 UI/create_batch.html:68
msgid "Post Date"
msgstr ""

#: UI/accounts/yearend.html:9 UI/accounts/yearend.html:12
#: UI/accounts/yearend.html:69
msgid "Post Yearend"
msgstr ""

#: bin/aa.pl:981 bin/ir.pl:623 bin/ir.pl:1031 bin/is.pl:1125
msgid "Post as new"
msgstr ""

#: UI/reconciliation/report.html:78 UI/reconciliation/report.html:141
#: UI/reconciliation/report.html:200
msgid "Posted Date"
msgstr ""

#: UI/payments/payments_detail.html:102
msgid "Posting Date:"
msgstr ""

#: bin/am.pl:1398
msgid "Posting GL Transaction [_1]"
msgstr ""

#: bin/am.pl:1238
msgid "Posting Sales Invoice [_1]"
msgstr ""

#: bin/am.pl:1260 bin/am.pl:1269
msgid "Posting Transaction [_1]"
msgstr ""

#: bin/am.pl:1248
msgid "Posting Vendor Invoice [_1]"
msgstr ""

#: bin/am.pl:1086 bin/arapprn.pl:488 bin/io.pl:1489
msgid "Postscript"
msgstr ""

#: sql/Pg-database.sql:2933
msgid "Preferences"
msgstr ""

#: UI/users/preferences.html:19
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:17
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:14
msgid "Prefix"
msgstr ""

#: bin/io.pl:238 bin/io.pl:569 templates/demo/invoice.tex:144
#: templates/demo/product_receipt.html:129
#: templates/demo/purchase_order.html:131 templates/demo/sales_order.html:133
#: templates/demo/sales_quotation.html:102
#: templates/demo/sales_quotation.tex:89
#: templates/demo_with_images/invoice.tex:144
#: templates/demo_with_images/product_receipt.html:129
#: templates/demo_with_images/purchase_order.html:131
#: templates/demo_with_images/sales_order.html:133
#: templates/demo_with_images/sales_quotation.html:102
#: templates/demo_with_images/sales_quotation.tex:89
#: templates/xedemo/invoice.tex:139 templates/xedemo/product_receipt.html:131
#: templates/xedemo/purchase_order.html:131
#: templates/xedemo/sales_order.html:133
#: templates/xedemo/sales_quotation.html:102
#: templates/xedemo/sales_quotation.tex:90
msgid "Price"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:48
#: LedgerSMB/Report/Inventory/Pricegroups.pm:63
#: UI/Reports/filters/search_pricegroups.html:12
msgid "Price Group"
msgstr ""

#: LedgerSMB/Report/Inventory/Pricegroups.pm:73
msgid "Price Groups"
msgstr ""

#: LedgerSMB/Report/Inventory/Search.pm:246
#: UI/Reports/filters/search_goods.html:224
msgid "Price Updated"
msgstr ""

#: bin/ic.pl:1112 bin/pe.pl:221 UI/Contact/divs/credit.html:226
msgid "Pricegroup"
msgstr ""

#: bin/pe.pl:97
msgid "Pricegroup deleted!"
msgstr ""

#: bin/pe.pl:76
msgid "Pricegroup missing!"
msgstr ""

#: bin/pe.pl:78
msgid "Pricegroup saved!"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:354
#: UI/Contact/pricelist.html:16
msgid "Pricelist"
msgstr ""

#: UI/Contact/pricelist.tex:65
msgid "Pricelist for [_1]"
msgstr ""

#: sql/Pg-database.sql:810
msgid "Primary Phone"
msgstr ""

#: bin/aa.pl:977 bin/aa.pl:1002 bin/am.pl:873 bin/arap.pl:486 bin/ir.pl:620
#: bin/is.pl:680 bin/is.pl:1121 bin/oe.pl:721 bin/oe.pl:941 bin/oe.pl:2091
#: LedgerSMB/Report/Taxform/Detail.pm:129
#: LedgerSMB/Report/Taxform/Summary.pm:127 UI/payments/payments_detail.html:485
#: UI/timecards/timecard.html:155
msgid "Print"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:237
msgid "Print Batch"
msgstr ""

#: bin/oe.pl:730 bin/oe.pl:944
msgid "Print and Save"
msgstr ""

#: bin/oe.pl:737 bin/oe.pl:947
msgid "Print and Save as new"
msgstr ""

#: bin/arapprn.pl:511 bin/io.pl:1511
msgid "Printed"
msgstr ""

#: UI/users/preferences.html:98
msgid "Printer"
msgstr ""

#: bin/am.pl:1435
msgid "Printing"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:635
msgid "Prior Dep."
msgstr ""

#: LedgerSMB/Scripts/asset.pm:634
msgid "Prior Through"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:393 LedgerSMB/Scripts/asset.pm:770
msgid "Proceeds"
msgstr ""

#: bin/am.pl:1009 UI/am-list-recurring.html:62
msgid "Process Transactions"
msgstr ""

#: bin/ir.pl:1008 templates/demo/product_receipt.html:4
#: templates/demo/product_receipt.html:18
#: templates/demo/product_receipt.tex:100
#: templates/demo_with_images/product_receipt.html:4
#: templates/demo_with_images/product_receipt.html:18
#: templates/demo_with_images/product_receipt.tex:100
#: templates/xedemo/product_receipt.html:4
#: templates/xedemo/product_receipt.tex:100 sql/Pg-database.sql:2979
#: sql/Pg-database.sql:2980
msgid "Product Receipt"
msgstr ""

#: UI/am-department-form.html:36
msgid "Profit Center"
msgstr ""

#: UI/Contact/divs/credit.html:359
msgid "Profit and Loss"
msgstr ""

#: bin/aa.pl:1079 bin/ic.pl:956 bin/ir.pl:1046 bin/is.pl:1140
msgid "Profit/Loss"
msgstr ""

#: LedgerSMB/Report/PNL/Product.pm:71
msgid "Proft/Loss on Inventory Sales"
msgstr ""

#: bin/io.pl:262 bin/pe.pl:910 UI/io-email.html:83
#: UI/journal/journal_entry.html:121 UI/payments/payments_filter.html:41
#: UI/rp-search-generate_income_statement.html:2
msgid "Project"
msgstr ""

#: bin/pe.pl:289
msgid "Project Description Translations"
msgstr ""

#: bin/pe.pl:294 bin/pe.pl:1060 UI/Reports/filters/purchase_history.html:321
msgid "Project Number"
msgstr ""

#: bin/aa.pl:1706
msgid "Project Numbers"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:101
msgid "Project/Department Number"
msgstr ""

#: UI/payments/payment2.html:61
msgid "Projects"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:89 LedgerSMB/Report/Listings/Asset.pm:121
#: LedgerSMB/Scripts/asset.pm:391
msgid "Purchase Date"
msgstr ""

#: UI/asset/edit_asset.html:71 UI/asset/search_asset.html:65
msgid "Purchase Date:"
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:129
#: UI/Reports/filters/purchase_history.html:12
msgid "Purchase History"
msgstr ""

#: bin/am.pl:1305 bin/am.pl:1510 bin/io.pl:1422 bin/io.pl:1641 bin/ir.pl:627
#: bin/ir.pl:1033 bin/oe.pl:320 bin/oe.pl:753 bin/oe.pl:955 bin/oe.pl:1338
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:4
#: templates/demo/purchase_order.html:18 templates/demo/purchase_order.tex:100
#: templates/demo_with_images/purchase_order.html:4
#: templates/demo_with_images/purchase_order.html:18
#: templates/demo_with_images/purchase_order.tex:100
#: templates/xedemo/product_receipt.html:18
#: templates/xedemo/purchase_order.html:4
#: templates/xedemo/purchase_order.html:18
#: templates/xedemo/purchase_order.tex:100 UI/Contact/divs/credit.html:342
#: sql/Pg-database.sql:1939 sql/Pg-database.sql:2816 sql/Pg-database.sql:2957
#: sql/Pg-database.sql:2970
msgid "Purchase Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:107
msgid "Purchase Order Number"
msgstr ""

#: bin/am.pl:881 LedgerSMB/Report/Orders.pm:190 LedgerSMB/Report/Orders.pm:290
#: UI/Reports/filters/search_goods.html:162 sql/Pg-database.sql:2819
#: sql/Pg-database.sql:2821 sql/Pg-database.sql:2824
msgid "Purchase Orders"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:92 LedgerSMB/Report/Listings/Asset.pm:123
#: LedgerSMB/Scripts/asset.pm:392
msgid "Purchase Value"
msgstr ""

#: UI/asset/edit_asset.html:81 UI/asset/search_asset.html:75
msgid "Purchase Value:"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:98
msgid "Purchased"
msgstr ""

#: bin/ic.pl:1268 bin/ic.pl:2125 bin/io.pl:234 bin/io.pl:571 bin/oe.pl:1993
#: bin/oe.pl:2300 bin/pe.pl:1065 LedgerSMB/Report/Contact/History.pm:87
#: LedgerSMB/Report/Inventory/History.pm:155
#: LedgerSMB/Report/Inventory/Search.pm:294 templates/demo/bin_list.html:151
#: templates/demo/bin_list.tex:108 templates/demo/invoice.html:138
#: templates/demo/invoice.tex:142 templates/demo/packing_list.html:123
#: templates/demo/packing_list.tex:116 templates/demo/pick_list.html:113
#: templates/demo/pick_list.tex:101 templates/demo/product_receipt.html:127
#: templates/demo/product_receipt.tex:118
#: templates/demo/purchase_order.html:129 templates/demo/purchase_order.tex:118
#: templates/demo/request_quotation.html:142
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:131
#: templates/demo/sales_quotation.html:100
#: templates/demo/sales_quotation.tex:88
#: templates/demo_with_images/bin_list.html:151
#: templates/demo_with_images/bin_list.tex:108
#: templates/demo_with_images/invoice.html:140
#: templates/demo_with_images/invoice.tex:142
#: templates/demo_with_images/packing_list.html:123
#: templates/demo_with_images/packing_list.tex:116
#: templates/demo_with_images/pick_list.html:113
#: templates/demo_with_images/pick_list.tex:101
#: templates/demo_with_images/product_receipt.html:127
#: templates/demo_with_images/product_receipt.tex:118
#: templates/demo_with_images/purchase_order.html:129
#: templates/demo_with_images/purchase_order.tex:118
#: templates/demo_with_images/request_quotation.html:142
#: templates/demo_with_images/request_quotation.tex:123
#: templates/demo_with_images/sales_order.html:131
#: templates/demo_with_images/sales_quotation.html:100
#: templates/demo_with_images/sales_quotation.tex:88
#: templates/demo_with_images/work_order.html:131
#: templates/demo/work_order.html:131 templates/xedemo/bin_list.html:151
#: templates/xedemo/bin_list.tex:108 templates/xedemo/invoice.html:138
#: templates/xedemo/invoice.tex:137 templates/xedemo/packing_list.html:123
#: templates/xedemo/packing_list.tex:116 templates/xedemo/pick_list.html:113
#: templates/xedemo/pick_list.tex:101 templates/xedemo/product_receipt.html:129
#: templates/xedemo/product_receipt.tex:118
#: templates/xedemo/purchase_order.html:129
#: templates/xedemo/purchase_order.tex:118
#: templates/xedemo/request_quotation.html:142
#: templates/xedemo/request_quotation.tex:123
#: templates/xedemo/sales_order.html:131
#: templates/xedemo/sales_quotation.html:100
#: templates/xedemo/sales_quotation.tex:89 templates/xedemo/work_order.html:131
#: UI/Reports/filters/purchase_history.html:281
#: UI/timecards/timecard-week.html:98
msgid "Qty"
msgstr ""

#: LedgerSMB/Report/Invoices/COGS.pm:115
msgid "Quantity"
msgstr ""

#: bin/ic.pl:2242
msgid "Quantity exceeds available units to stock!"
msgstr ""

#: bin/aa.pl:1663 bin/pe.pl:843 LedgerSMB/DBObject/Date.pm:88
#: UI/bp-search.html:47 UI/lib/report_base.html:148 UI/lib/report_base.html:231
#: UI/pos-receipts.html:40 UI/rc-reconciliation.html:53
#: UI/Reports/co/filter_bm.html:63
#: UI/rp-search-generate_income_statement.html:46
#: UI/rp-search-generate_tax_report.html:42
msgid "Quarter"
msgstr ""

#: bin/io.pl:1395 bin/io.pl:1655 bin/io.pl:1662 bin/oe.pl:286 bin/oe.pl:744
#: bin/oe.pl:952 bin/oe.pl:1349 LedgerSMB/Report/Inventory/Search.pm:286
#: LedgerSMB/Report/Orders.pm:251 templates/demo/sales_quotation.html:4
#: templates/demo/sales_quotation.html:17 templates/demo/sales_quotation.tex:69
#: templates/demo_with_images/sales_quotation.html:4
#: templates/demo_with_images/sales_quotation.html:17
#: templates/demo_with_images/sales_quotation.tex:69
#: templates/xedemo/sales_quotation.html:4
#: templates/xedemo/sales_quotation.html:17
#: templates/xedemo/sales_quotation.tex:70 sql/Pg-database.sql:1940
#: sql/Pg-database.sql:2828 sql/Pg-database.sql:2960 sql/Pg-database.sql:2975
msgid "Quotation"
msgstr ""

#: templates/demo/sales_quotation.tex:75
#: templates/demo_with_images/sales_quotation.tex:75
#: templates/xedemo/sales_quotation.tex:76
msgid "Quotation #"
msgstr ""

#: bin/oe.pl:553
msgid "Quotation Date"
msgstr ""

#: bin/io.pl:1720 bin/oe.pl:1303 bin/oe.pl:1481
msgid "Quotation Date missing!"
msgstr ""

#: bin/oe.pl:530
msgid "Quotation Number"
msgstr ""

#: bin/io.pl:1719 bin/oe.pl:1480
msgid "Quotation Number missing!"
msgstr ""

#: bin/oe.pl:1456
msgid "Quotation deleted!"
msgstr ""

#: LedgerSMB/Report/Orders.pm:193 LedgerSMB/Report/Orders.pm:292
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:146 sql/Pg-database.sql:2831
#: sql/Pg-database.sql:2924
msgid "Quotations"
msgstr ""

#: bin/io.pl:1400 bin/oe.pl:295 bin/oe.pl:755 bin/oe.pl:953
#: t/data/04-complex_template.html:352 UI/Contact/divs/credit.html:351
#: sql/Pg-database.sql:1941 sql/Pg-database.sql:2829 sql/Pg-database.sql:2961
#: sql/Pg-database.sql:2976
msgid "RFQ"
msgstr ""

#: templates/demo/request_quotation.html:103
#: templates/demo/request_quotation.tex:106
#: templates/demo_with_images/request_quotation.html:103
#: templates/demo_with_images/request_quotation.tex:106
#: templates/xedemo/request_quotation.html:103
#: templates/xedemo/request_quotation.tex:106
msgid "RFQ #"
msgstr ""

#: bin/oe.pl:541 LedgerSMB/Scripts/configuration.pm:108
msgid "RFQ Number"
msgstr ""

#: LedgerSMB/Report/Orders.pm:196 LedgerSMB/Report/Orders.pm:294
#: UI/Reports/filters/search_goods.html:169 sql/Pg-database.sql:2832
msgid "RFQs"
msgstr ""

#: bin/ic.pl:484 bin/ic.pl:2127 LedgerSMB/Report/Inventory/Search.pm:210
#: UI/Reports/filters/search_goods.html:290
msgid "ROP"
msgstr ""

#: bin/ir.pl:751 bin/is.pl:852 templates/demo/timecard.html:101
#: templates/demo/timecard.tex:44 templates/demo_with_images/timecard.html:101
#: templates/demo_with_images/timecard.tex:44
#: templates/xedemo/timecard.html:101 templates/xedemo/timecard.tex:44
msgid "Rate"
msgstr ""

#: UI/am-taxes.html:12
msgid "Rate (%)"
msgstr ""

#: UI/accounts/yearend.html:125
msgid "Re-Open As Of"
msgstr ""

#: UI/accounts/yearend.html:115 UI/accounts/yearend.html:121
#: UI/accounts/yearend.html:141
msgid "Re-open Books"
msgstr ""

#: bin/io.pl:176 bin/oe.pl:1977 templates/demo/bin_list.html:152
#: templates/demo_with_images/bin_list.html:152
#: templates/xedemo/bin_list.html:152
msgid "Recd"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1063 sql/Pg-database.sql:2805
#: sql/Pg-database.sql:2974
msgid "Receipt"
msgstr ""

#: templates/demo_with_images/product_receipt.html:103
msgid "Receipt Date"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:208
msgid "Receipt Results"
msgstr ""

#: UI/payments/payment1.html:19 sql/Pg-database.sql:2809
#: sql/Pg-database.sql:2887
msgid "Receipts"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:94
msgid "Receivable"
msgstr ""

#: UI/accounts/edit.html:282
msgid "Receivables"
msgstr ""

#: LedgerSMB/Scripts/order.pm:72 sql/Pg-database.sql:2826
msgid "Receive"
msgstr ""

#: bin/oe.pl:1862
msgid "Receive Merchandise"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:876
msgid "Received"
msgstr ""

#: UI/accounts/edit.html:238
msgid "Recon"
msgstr ""

#: UI/reconciliation/upload.html:44
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2811 sql/Pg-database.sql:2864 sql/Pg-database.sql:2876
msgid "Reconciliation"
msgstr ""

#: UI/reconciliation/report.html:22
msgid "Reconciliation Date:"
msgstr ""

#: UI/reconciliation/report.html:13
msgid "Reconciliation Report"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:193
msgid "Reconciliation Reports"
msgstr ""

#: bin/ir.pl:552 bin/is.pl:588 UI/orders/order.html:42
msgid "Record in"
msgstr ""

#: UI/timecards/entry_filter.html:17
msgid "Recording time for"
msgstr ""

#: bin/arap.pl:566
msgid "Recurring Transaction for [_1]"
msgstr ""

#: bin/am.pl:835 UI/am-list-recurring.html:8 sql/Pg-database.sql:2928
msgid "Recurring Transactions"
msgstr ""

#: bin/am.pl:854 bin/arap.pl:587 LedgerSMB/Report/Budget/Search.pm:79
#: LedgerSMB/Report/Budget/Search.pm:125 LedgerSMB/Report/GL.pm:94
#: LedgerSMB/Report/GL.pm:213 LedgerSMB/Report/Inventory/Search_Adj.pm:98
#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:107
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:151
#: LedgerSMB/Report/Unapproved/Drafts.pm:94
#: LedgerSMB/Report/Unapproved/Drafts.pm:134 UI/accounts/yearend.html:27
#: UI/budgetting/budget_entry.html:19 UI/import_csv/import_csv.html:25
#: UI/journal/journal_entry.html:19 UI/Reports/filters/budget_search.html:16
#: UI/Reports/filters/gl.html:24 UI/Reports/filters/gl.html:177
#: UI/Reports/filters/unapproved.html:80
msgid "Reference"
msgstr ""

#: bin/io.pl:1710
msgid "Reference Number Missing"
msgstr ""

#: sql/Pg-database.sql:547
msgid "Referral"
msgstr ""

#: templates/demo/ar_transaction.html:224 templates/demo/ar_transaction.tex:143
#: templates/demo_with_images/ar_transaction.html:224
#: templates/demo_with_images/ar_transaction.tex:143
#: templates/xedemo/ar_transaction.html:224
#: templates/xedemo/ar_transaction.tex:143
msgid "Registration"
msgstr ""

#: templates/demo/invoice.html:302 templates/demo_with_images/invoice.html:305
#: templates/xedemo/invoice.html:303
msgid "Registration [_1]"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:17
#: UI/Reports/filters/income_statement.html:55
msgid "Regular"
msgstr ""

#: LedgerSMB/Scripts/budgets.pm:115 UI/reconciliation/report.html:292
msgid "Reject"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:88
msgid "Rem. Life"
msgstr ""

#: bin/aa.pl:606 bin/ir.pl:518 bin/is.pl:551 bin/oe.pl:490
#: UI/orders/order.html:36
msgid "Remaining"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:19
#: UI/Contact/divs/bank_act.html:66
msgid "Remark"
msgstr ""

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr ""

#: bin/arap.pl:550
msgid "Repeat"
msgstr ""

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr ""

#: UI/Reports/aging_report.html:15 UI/Reports/display_report.html:22
#: UI/Reports/display_report.tex:22
msgid "Report Name"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:519
msgid "Report Results"
msgstr ""

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr ""

#: UI/Reports/filters/trial_balance.html:81
msgid "Report Type"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:625
msgid "Report [_1] on date [_2]"
msgstr ""

#: UI/rp-search-generate_tax_report.html:67
msgid "Report for"
msgstr ""

#: UI/timecards/timecard-week.html:66
msgid "Report in"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:10
#: UI/Reports/filters/income_statement.html:20
msgid "Report type"
msgstr ""

#: LedgerSMB/Report/PNL/Income_Statement.pm:85
msgid "Reporting Basis"
msgstr ""

#: sql/Pg-database.sql:2883
msgid "Reporting Units"
msgstr ""

#: UI/Reports/filters/income_statement.html:303
msgid "Reporting unit filters"
msgstr ""

#: sql/Pg-database.sql:2817 sql/Pg-database.sql:2830 sql/Pg-database.sql:2859
#: sql/Pg-database.sql:2863 sql/Pg-database.sql:2888 sql/Pg-database.sql:2899
#: sql/Pg-database.sql:2927 sql/Pg-database.sql:2942 sql/Pg-database.sql:2983
msgid "Reports"
msgstr ""

#: bin/arap.pl:357
msgid "Reposting Not Allowed"
msgstr ""

#: bin/oe.pl:2576
msgid "Req"
msgstr ""

#: bin/oe.pl:1355 templates/demo/request_quotation.html:4
#: templates/demo/request_quotation.html:18
#: templates/demo/request_quotation.tex:100
#: templates/demo_with_images/request_quotation.html:4
#: templates/demo_with_images/request_quotation.html:18
#: templates/demo_with_images/request_quotation.tex:100
#: templates/xedemo/request_quotation.html:4
#: templates/xedemo/request_quotation.html:18
#: templates/xedemo/request_quotation.tex:100
msgid "Request for Quotation"
msgstr ""

#: UI/io-email.html:74 UI/rp-email.html:58
msgid "Request read receipt"
msgstr ""

#: UI/Reports/filters/orders.html:141
msgid "Required By"
msgstr ""

#: LedgerSMB/Report/Orders.pm:222
msgid "Required Date"
msgstr ""

#: LedgerSMB/Request.pm:52
msgid "Required attribute not provided: [_1]"
msgstr ""

#: bin/io.pl:269 bin/oe.pl:467 bin/oe.pl:525
#: templates/demo/purchase_order.html:104 templates/demo/purchase_order.tex:106
#: templates/demo/request_quotation.html:105
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:104
#: templates/demo/sales_order.tex:106
#: templates/demo_with_images/purchase_order.html:104
#: templates/demo_with_images/purchase_order.tex:106
#: templates/demo_with_images/request_quotation.html:105
#: templates/demo_with_images/request_quotation.tex:107
#: templates/demo_with_images/sales_order.html:104
#: templates/demo_with_images/sales_order.tex:106
#: templates/demo_with_images/work_order.html:104
#: templates/demo/work_order.html:104 templates/xedemo/product_receipt.html:104
#: templates/xedemo/product_receipt.tex:106
#: templates/xedemo/purchase_order.html:104
#: templates/xedemo/purchase_order.tex:106
#: templates/xedemo/request_quotation.html:105
#: templates/xedemo/request_quotation.tex:107
#: templates/xedemo/sales_order.html:104 templates/xedemo/sales_order.tex:106
#: templates/xedemo/work_order.html:104
msgid "Required by"
msgstr ""

#: LedgerSMB.pm:758 LedgerSMB.pm:759
msgid "Required input not provided"
msgstr ""

#: UI/Contact/divs/user.html:81 UI/setup/edit_user.html:86
msgid "Reset Password"
msgstr ""

#: UI/accounts/yearend.html:43
msgid "Retained Earnings"
msgstr ""

#: UI/Contact/divs/company.html:155 UI/Contact/divs/person.html:176
#: UI/templates/edit.html:39
msgid "Retrieve"
msgstr ""

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:12
msgid "Return to setup"
msgstr ""

#: UI/logout.html:30
msgid "Return to the login screen."
msgstr ""

#: bin/ic.pl:535 UI/accounts/edit.html:388
msgid "Returns"
msgstr ""

#: UI/Reports/filters/overpayments.html:42
msgid "Reversal Information"
msgstr ""

#: LedgerSMB/Report/Listings/Overpayments.pm:159
msgid "Reverse"
msgstr ""

#: sql/Pg-database.sql:2947
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2946
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2874
msgid "Reverse Payment"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:236
msgid "Reverse Payments"
msgstr ""

#: sql/Pg-database.sql:2945
msgid "Reverse Receipts"
msgstr ""

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:102
msgid "Row counts"
msgstr ""

#: UI/setup/begin_backup.html:50
msgid "Run Backup"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:35
msgid "Run Report"
msgstr ""

#: UI/Contact/divs/company.html:110 sql/Pg-database.sql:2880
msgid "SIC"
msgstr ""

#: bin/am.pl:393
msgid "SIC deleted!"
msgstr ""

#: bin/am.pl:386
msgid "SIC saved!"
msgstr ""

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: bin/io.pl:264 bin/io.pl:563 bin/oe.pl:1979 bin/oe.pl:2566
msgid "SKU"
msgstr ""

#: UI/payments/payment1.html:44
msgid "SSN"
msgstr ""

#: sql/Pg-database.sql:969
msgid "Salary"
msgstr ""

#: sql/Pg-database.sql:3794
msgid "Sale"
msgstr ""

#: LedgerSMB/Entity/Location.pm:112 UI/Contact/divs/address.html:38
#: UI/Contact/divs/employee.html:83 sql/Pg-database.sql:675
msgid "Sales"
msgstr ""

#: bin/is.pl:1098 bin/oe.pl:740 bin/oe.pl:950 sql/Pg-database.sql:2907
msgid "Sales Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:102
msgid "Sales Invoice/AR Transaction Number"
msgstr ""

#: bin/am.pl:1299 bin/am.pl:1508 bin/io.pl:1405 bin/io.pl:1593 bin/is.pl:687
#: bin/is.pl:1128 bin/oe.pl:306 bin/oe.pl:742 bin/oe.pl:954 bin/oe.pl:1332
#: templates/demo/sales_order.html:4 templates/demo/sales_order.html:18
#: templates/demo/sales_order.tex:99
#: templates/demo_with_images/sales_order.html:4
#: templates/demo_with_images/sales_order.html:18
#: templates/demo_with_images/sales_order.tex:99
#: templates/xedemo/sales_order.html:4 templates/xedemo/sales_order.html:18
#: templates/xedemo/sales_order.tex:99 sql/Pg-database.sql:1938
#: sql/Pg-database.sql:2815 sql/Pg-database.sql:2955 sql/Pg-database.sql:2968
msgid "Sales Order"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:103
msgid "Sales Order Number"
msgstr ""

#: bin/am.pl:880 LedgerSMB/Report/Orders.pm:187 LedgerSMB/Report/Orders.pm:288
#: UI/Reports/filters/search_goods.html:139 sql/Pg-database.sql:2818
#: sql/Pg-database.sql:2820 sql/Pg-database.sql:2823 sql/Pg-database.sql:2837
msgid "Sales Orders"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:104
msgid "Sales Quotation Number"
msgstr ""

#: UI/Contact/divs/company.html:122
msgid "Sales Tax ID"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr ""

#: bin/aa.pl:529 bin/aa.pl:1556 bin/is.pl:463 bin/oe.pl:602
#: LedgerSMB/Report/Contact/History.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:263
#: LedgerSMB/Report/Invoices/Transactions.pm:298
#: templates/demo/ar_transaction.html:92 templates/demo/invoice.html:110
#: templates/demo/invoice.tex:125 templates/demo/sales_order.html:105
#: templates/demo/sales_order.tex:107
#: templates/demo_with_images/ar_transaction.html:92
#: templates/demo_with_images/invoice.html:112
#: templates/demo_with_images/invoice.tex:125
#: templates/demo_with_images/sales_order.html:105
#: templates/demo_with_images/sales_order.tex:107
#: templates/demo_with_images/work_order.html:105
#: templates/demo/work_order.html:105 templates/xedemo/ar_transaction.html:92
#: templates/xedemo/invoice.html:110 templates/xedemo/invoice.tex:120
#: templates/xedemo/sales_order.html:105 templates/xedemo/sales_order.tex:107
#: templates/xedemo/work_order.html:105
#: UI/Reports/filters/contact_search.html:59
#: UI/Reports/filters/invoice_outstanding.html:177
#: UI/Reports/filters/invoice_search.html:270
msgid "Salesperson"
msgstr ""

#: UI/Contact/divs/employee.html:23 UI/Contact/divs/person.html:70
msgid "Salutation"
msgstr ""

#: UI/asset/edit_asset.html:105 UI/asset/search_asset.html:96
msgid "Salvage Value:"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:146
msgid "Sat"
msgstr ""

#: bin/aa.pl:1035 bin/am.pl:67 bin/am.pl:75 bin/am.pl:86 bin/am.pl:173
#: bin/am.pl:179 bin/gl.pl:299 bin/ic.pl:839 bin/ic.pl:848 bin/ir.pl:640
#: bin/is.pl:703 bin/oe.pl:722 bin/oe.pl:943 bin/pe.pl:166 bin/pe.pl:243
#: bin/pe.pl:621 LedgerSMB/Scripts/account.pm:151
#: LedgerSMB/Scripts/account.pm:164 LedgerSMB/Scripts/asset.pm:442
#: LedgerSMB/Scripts/budgets.pm:100 t/data/04-complex_template.html:131
#: t/data/04-complex_template.html:310 t/data/04-complex_template.html:620
#: t/data/04-complex_template.html:644 UI/am-taxes.html:62
#: UI/asset/edit_asset.html:206 UI/asset/edit_class.html:57
#: UI/asset/import_asset.html:57 UI/business_units/edit.html:94
#: UI/business_units/edit.html:104 UI/business_units/list_classes.html:81
#: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119
#: UI/Configuration/settings.html:66 UI/Contact/divs/bank_act.html:76
#: UI/Contact/divs/company.html:162 UI/Contact/divs/employee.html:184
#: UI/Contact/divs/notes.html:61 UI/Contact/divs/person.html:183
#: UI/Contact/pricelist.html:82 UI/import_csv/import_csv.html:63
#: UI/import_csv/import_inventory_csv.html:77
#: UI/inventory/adjustment_entry.html:92 UI/payroll/deduction.html:98
#: UI/payroll/income.html:104 UI/reconciliation/report.html:272
#: UI/taxform/add_taxform.html:88 UI/templates/edit.html:33
#: UI/timecards/timecard.html:163 UI/timecards/timecard-week.html:128
#: UI/users/preferences.html:125
msgid "Save"
msgstr ""

#: UI/Contact/divs/contact_info.html:126
msgid "Save As New"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:220
msgid "Save Batch"
msgstr ""

#: UI/Contact/divs/credit.html:299
msgid "Save Changes"
msgstr ""

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:119
msgid "Save Contact"
msgstr ""

#: bin/aa.pl:1028 bin/gl.pl:282 bin/gl.pl:330 bin/ir.pl:660 bin/is.pl:724
msgid "Save Draft"
msgstr ""

#: UI/Admin/edit_user.html:190 UI/Contact/divs/user.html:149
#: UI/setup/edit_user.html:154
msgid "Save Groups"
msgstr ""

#: bin/aa.pl:1011 bin/ir.pl:634 bin/is.pl:695
msgid "Save Info"
msgstr ""

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:199
msgid "Save Location"
msgstr ""

#: UI/Contact/divs/credit.html:309
msgid "Save New"
msgstr ""

#: UI/Contact/divs/address.html:207
msgid "Save New Location"
msgstr ""

#: bin/arap.pl:632 bin/arap.pl:637
msgid "Save Schedule"
msgstr ""

#: bin/aa.pl:1013 bin/gl.pl:286
msgid "Save Template"
msgstr ""

#: UI/Admin/edit_user.html:146
msgid "Save User"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:709
msgid "Save and Retry"
msgstr ""

#: bin/aa.pl:1036
msgid "Save as New"
msgstr ""

#: bin/am.pl:68 bin/am.pl:77 bin/gl.pl:288 bin/ic.pl:840 bin/ic.pl:857
#: bin/oe.pl:733 bin/oe.pl:946 LedgerSMB/Scripts/account.pm:154
msgid "Save as new"
msgstr ""

#: LedgerSMB/Scripts/business_unit.pm:192
msgid "Saved id [_1]"
msgstr ""

#: bin/am.pl:1344
msgid "Saving [_1] [_2]"
msgstr ""

#: UI/oe-save_warn.html:13
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: bin/aa.pl:979 bin/aa.pl:1005 bin/gl.pl:290 bin/ir.pl:630 bin/ir.pl:1032
#: bin/is.pl:689 bin/is.pl:1123 bin/oe.pl:757 bin/oe.pl:942
msgid "Schedule"
msgstr ""

#: bin/arapprn.pl:515 bin/io.pl:1513 UI/journal/journal_entry.html:309
msgid "Scheduled"
msgstr ""

#: bin/arapprn.pl:475 bin/io.pl:1469 LedgerSMB/Scripts/payment.pm:517
#: LedgerSMB/Template.pm:305 UI/lib/utilities.html:44
msgid "Screen"
msgstr ""

#: UI/Admin/user_search.html:60 UI/asset/search_asset.html:185
#: UI/asset/search_class.html:66 UI/asset/search_reports.html:69
#: UI/business_units/filter.html:45 UI/Reports/filters/budget_search.html:72
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:131
#: UI/Reports/filters/overpayments.html:61 UI/Reports/filters/payments.html:126
#: UI/Reports/filters/reconciliation_search.html:103
#: UI/Reports/filters/search_goods.html:380
#: UI/Reports/filters/search_partsgroups.html:18
#: UI/Reports/filters/search_pricegroups.html:18
#: UI/Reports/filters/timecards.html:42 UI/Reports/filters/unapproved.html:107
#: sql/Pg-database.sql:2783 sql/Pg-database.sql:2791 sql/Pg-database.sql:2804
#: sql/Pg-database.sql:2814 sql/Pg-database.sql:2872 sql/Pg-database.sql:2919
#: sql/Pg-database.sql:2982
msgid "Search"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr ""

#: UI/Reports/filters/invoice_search.html:5
msgid "Search AP Invoices"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr ""

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr ""

#: sql/Pg-database.sql:2894
msgid "Search Assets"
msgstr ""

#: UI/Reports/filters/budget_search.html:7
msgid "Search Budgets"
msgstr ""

#: UI/Reports/filters/search_goods.html:5
msgid "Search Goods and Services"
msgstr ""

#: sql/Pg-database.sql:2780
msgid "Search Groups"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:6
msgid "Search Inventory Entry"
msgstr ""

#: UI/Reports/filters/search_partsgroups.html:4
msgid "Search Parts Groups"
msgstr ""

#: UI/Reports/filters/payments.html:7 UI/Reports/filters/payments.html:17
msgid "Search Payments"
msgstr ""

#: UI/Reports/filters/search_pricegroups.html:4
msgid "Search Price Groups"
msgstr ""

#: sql/Pg-database.sql:2781
msgid "Search Pricegroups"
msgstr ""

#: LedgerSMB/Scripts/order.pm:65
msgid "Search Purchase Orders"
msgstr ""

#: LedgerSMB/Scripts/order.pm:76
msgid "Search Quotations"
msgstr ""

#: UI/Reports/filters/payments.html:14
msgid "Search Receipts"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:5
msgid "Search Reconciliation Reports"
msgstr ""

#: LedgerSMB/Scripts/order.pm:80
msgid "Search Requests for Quotation"
msgstr ""

#: LedgerSMB/Scripts/order.pm:54
msgid "Search Sales Orders"
msgstr ""

#: UI/Reports/filters/unapproved.html:35
msgid "Search Unapproved Transactions"
msgstr ""

#: sql/Pg-database.sql:2911
msgid "Search and GL"
msgstr ""

#: UI/Admin/user_search.html:5
msgid "Search for Users"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:493
msgid "Search reports"
msgstr ""

#: sql/Pg-database.sql:811
msgid "Secondary Phone"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:55
msgid "Security Settings"
msgstr ""

#: UI/reconciliation/report.html:266 UI/Reports/aging_report.html:58
msgid "Select All"
msgstr ""

#: bin/pe.pl:1165
msgid "Select Customer"
msgstr ""

#: UI/setup/template_info.html:7
msgid "Select Templates to Load"
msgstr ""

#: bin/oe.pl:2685
msgid "Select Vendor"
msgstr ""

#: bin/arapprn.pl:530 bin/is.pl:1538 bin/oe.pl:1398
msgid "Select a Printer!"
msgstr ""

#: UI/taxform/add_taxform.html:62
msgid "Select by Default:"
msgstr ""

#: bin/arap.pl:184 bin/ic.pl:1706 bin/pe.pl:691
msgid "Select from one of the names below"
msgstr ""

#: UI/payments/use_overpayment2.html:141
msgid "Select invoices"
msgstr ""

#: bin/io.pl:581
msgid "Select items"
msgstr ""

#: bin/arapprn.pl:375
msgid "Select payment"
msgstr ""

#: bin/arapprn.pl:71 bin/arapprn.pl:528 bin/is.pl:1536 bin/oe.pl:1396
msgid "Select postscript or PDF!"
msgstr ""

#: bin/io.pl:1557
msgid "Select txt, postscript or PDF!"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:45
#: UI/Reports/filters/income_statement.html:86
msgid "Select using"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:121
msgid "Selected"
msgstr ""

#: UI/payments/payments_filter.html:7
msgid "Selection"
msgstr ""

#: bin/ic.pl:1278
msgid "Sell"
msgstr ""

#: bin/ic.pl:437 bin/ic.pl:1139 LedgerSMB/Report/Contact/History.pm:97
#: LedgerSMB/Report/Inventory/History.pm:151
#: LedgerSMB/Report/Inventory/Search.pm:228 UI/Contact/pricelist.csv:31
#: UI/Contact/pricelist.html:44 UI/Contact/pricelist.tex:42
#: UI/Reports/filters/purchase_history.html:261
#: UI/Reports/filters/search_goods.html:246
msgid "Sell Price"
msgstr ""

#: bin/am.pl:1466
msgid "Sending"
msgstr ""

#: bin/aa.pl:91 bin/gl.pl:87 bin/io.pl:87 LedgerSMB/App_State.pm:247
msgid "Sep"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:68
msgid "Separate Duties"
msgstr ""

#: bin/aa.pl:77 bin/gl.pl:73 bin/io.pl:73 LedgerSMB/App_State.pm:247
#: LedgerSMB/DBObject/Date.pm:68
msgid "September"
msgstr ""

#: UI/Configuration/sequence.html:15
msgid "Sequence"
msgstr ""

#: UI/Configuration/sequence.html:6 sql/Pg-database.sql:2944
msgid "Sequences"
msgstr ""

#: templates/demo/packing_list.html:121
#: templates/demo_with_images/packing_list.html:121
#: templates/demo_with_images/work_order.html:134
#: templates/demo/work_order.html:134 templates/xedemo/packing_list.html:121
#: templates/xedemo/work_order.html:134
msgid "Serial #"
msgstr ""

#: bin/io.pl:261 bin/oe.pl:2000
msgid "Serial No."
msgstr ""

#: LedgerSMB/Report/Contact/History.pm:110
#: LedgerSMB/Report/Inventory/History.pm:164
#: LedgerSMB/Report/Inventory/Search.pm:303 templates/demo/bin_list.tex:107
#: templates/demo/packing_list.tex:115
#: templates/demo_with_images/bin_list.tex:107
#: templates/demo_with_images/packing_list.tex:115
#: templates/demo_with_images/work_order.tex:126
#: templates/demo/work_order.tex:126 templates/xedemo/bin_list.tex:107
#: templates/xedemo/packing_list.tex:115 templates/xedemo/work_order.tex:126
#: UI/Reports/filters/purchase_history.html:330
#: UI/Reports/filters/search_goods.html:37
#: UI/Reports/filters/search_goods.html:362
msgid "Serial Number"
msgstr ""

#: templates/demo/bin_list.html:149
#: templates/demo_with_images/bin_list.html:149
#: templates/xedemo/bin_list.html:149
msgid "Serialnumber"
msgstr ""

#: bin/io.pl:873
msgid "Service"
msgstr ""

#: bin/pe.pl:1055
msgid "Service Code"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:63
msgid "Session Timeout"
msgstr ""

#: UI/get_password.html:35
msgid "Session expired!"
msgstr ""

#: sql/Pg-database.sql:2885
msgid "Sessions"
msgstr ""

#: UI/Admin/edit_user.html:144
msgid "Set Password"
msgstr ""

#: UI/Configuration/sequence.html:13
msgid "Setting"
msgstr ""

#: UI/users/preferences.html:53
msgid "Settings"
msgstr ""

#: LedgerSMB/Num2text.pm:68
msgid "Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:102
msgid "Seven Hundred"
msgstr ""

#: LedgerSMB/Num2text.pm:79
msgid "Seventeen"
msgstr ""

#: LedgerSMB/Num2text.pm:97
msgid "Seventy"
msgstr ""

#: bin/io.pl:169 bin/oe.pl:1973 LedgerSMB/Scripts/order.pm:61
#: templates/demo/packing_list.html:124 templates/demo/pick_list.html:114
#: templates/demo_with_images/packing_list.html:124
#: templates/demo_with_images/pick_list.html:114
#: templates/xedemo/packing_list.html:124 templates/xedemo/pick_list.html:114
#: sql/Pg-database.sql:2825
msgid "Ship"
msgstr ""

#: bin/oe.pl:1857
msgid "Ship Merchandise"
msgstr ""

#: templates/demo/bin_list.html:30 templates/demo/bin_list.tex:53
#: templates/demo/invoice.html:23 templates/demo/invoice.tex:76
#: templates/demo/sales_order.html:29
#: templates/demo_with_images/bin_list.html:30
#: templates/demo_with_images/bin_list.tex:53
#: templates/demo_with_images/invoice.html:25
#: templates/demo_with_images/invoice.tex:76
#: templates/demo_with_images/sales_order.html:29
#: templates/demo_with_images/work_order.html:29
#: templates/demo/work_order.html:29 templates/xedemo/bin_list.html:30
#: templates/xedemo/bin_list.tex:53 templates/xedemo/invoice.html:23
#: templates/xedemo/invoice.tex:75 templates/xedemo/sales_order.html:29
#: templates/xedemo/work_order.html:29
msgid "Ship To"
msgstr ""

#: templates/demo/packing_list.html:29 templates/demo/pick_list.html:28
#: templates/demo/product_receipt.html:30 templates/demo/purchase_order.html:30
#: templates/demo/request_quotation.html:30
#: templates/demo_with_images/packing_list.html:29
#: templates/demo_with_images/pick_list.html:28
#: templates/demo_with_images/product_receipt.html:30
#: templates/demo_with_images/purchase_order.html:30
#: templates/demo_with_images/request_quotation.html:30
#: templates/xedemo/packing_list.html:29 templates/xedemo/pick_list.html:28
#: templates/xedemo/product_receipt.html:30
#: templates/xedemo/purchase_order.html:30
#: templates/xedemo/request_quotation.html:30
msgid "Ship To:"
msgstr ""

#: LedgerSMB/Report/Contact/Purchase.pm:117
#: LedgerSMB/Report/Invoices/Transactions.pm:307 LedgerSMB/Report/Orders.pm:259
#: templates/demo/product_receipt.html:106
#: templates/demo/purchase_order.html:107 templates/demo/sales_order.html:107
#: templates/demo/sales_order.tex:109
#: templates/demo_with_images/product_receipt.html:106
#: templates/demo_with_images/purchase_order.html:107
#: templates/demo_with_images/sales_order.html:107
#: templates/demo_with_images/sales_order.tex:109
#: templates/demo_with_images/work_order.html:107
#: templates/demo/work_order.html:107 templates/xedemo/product_receipt.html:107
#: templates/xedemo/purchase_order.html:107
#: templates/xedemo/sales_order.html:107 templates/xedemo/sales_order.tex:109
#: templates/xedemo/work_order.html:107
#: UI/Reports/filters/invoice_outstanding.html:65
#: UI/Reports/filters/invoice_outstanding.html:266
#: UI/Reports/filters/invoice_search.html:158
#: UI/Reports/filters/invoice_search.html:357 UI/Reports/filters/orders.html:58
#: UI/Reports/filters/orders.html:161
msgid "Ship Via"
msgstr ""

#: bin/aa.pl:980 bin/io.pl:2047 bin/is.pl:683 bin/is.pl:1124 bin/oe.pl:724
#: bin/oe.pl:945 bin/oe.pl:2093
msgid "Ship to"
msgstr ""

#: bin/aa.pl:1740 bin/aa.pl:1770 bin/is.pl:605 bin/oe.pl:684 bin/oe.pl:1927
#: templates/demo/bin_list.html:115 templates/demo/invoice.html:112
#: templates/demo/invoice.tex:127 templates/demo/packing_list.html:86
#: templates/demo/packing_list.tex:93 templates/demo/pick_list.html:83
#: templates/demo/pick_list.tex:84 templates/demo/product_receipt.tex:108
#: templates/demo/purchase_order.tex:108
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:109
#: templates/demo/sales_quotation.html:76 templates/demo/sales_quotation.tex:78
#: templates/demo_with_images/bin_list.html:115
#: templates/demo_with_images/invoice.html:114
#: templates/demo_with_images/invoice.tex:127
#: templates/demo_with_images/packing_list.html:86
#: templates/demo_with_images/packing_list.tex:93
#: templates/demo_with_images/pick_list.html:83
#: templates/demo_with_images/pick_list.tex:84
#: templates/demo_with_images/product_receipt.tex:108
#: templates/demo_with_images/purchase_order.tex:108
#: templates/demo_with_images/request_quotation.html:108
#: templates/demo_with_images/request_quotation.tex:109
#: templates/demo_with_images/sales_quotation.html:76
#: templates/demo_with_images/sales_quotation.tex:78
#: templates/xedemo/bin_list.html:115 templates/xedemo/invoice.html:112
#: templates/xedemo/invoice.tex:122 templates/xedemo/packing_list.html:86
#: templates/xedemo/packing_list.tex:93 templates/xedemo/pick_list.html:83
#: templates/xedemo/pick_list.tex:84 templates/xedemo/product_receipt.tex:108
#: templates/xedemo/purchase_order.tex:108
#: templates/xedemo/request_quotation.html:108
#: templates/xedemo/request_quotation.tex:109
#: templates/xedemo/sales_quotation.html:76
#: templates/xedemo/sales_quotation.tex:79 UI/orders/order.html:68
msgid "Ship via"
msgstr ""

#: LedgerSMB/Report/Invoices/Outstanding.pm:275
msgid "Ship_Via"
msgstr ""

#: LedgerSMB/Entity/Location.pm:113 UI/Contact/divs/address.html:40
#: sql/Pg-database.sql:676 sql/Pg-database.sql:2923
msgid "Shipping"
msgstr ""

#: bin/oe.pl:1859
msgid "Shipping Date"
msgstr ""

#: bin/oe.pl:2127
msgid "Shipping Date missing!"
msgstr ""

#: bin/io.pl:1449 bin/is.pl:1101
msgid "Shipping Label"
msgstr ""

#: bin/aa.pl:1738 bin/is.pl:601 bin/oe.pl:680 bin/oe.pl:1922
#: LedgerSMB/Report/Contact/Purchase.pm:113
#: LedgerSMB/Report/Invoices/Outstanding.pm:271
#: LedgerSMB/Report/Invoices/Transactions.pm:304 LedgerSMB/Report/Orders.pm:255
#: templates/demo/bin_list.html:114 templates/demo/bin_list.tex:84
#: templates/demo/invoice.html:111 templates/demo/invoice.tex:126
#: templates/demo/packing_list.html:85 templates/demo/packing_list.tex:92
#: templates/demo/pick_list.html:82 templates/demo/pick_list.tex:83
#: templates/demo/product_receipt.html:105
#: templates/demo/product_receipt.tex:107
#: templates/demo/purchase_order.html:106 templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:108 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:108 templates/demo/sales_quotation.html:75
#: templates/demo/sales_quotation.tex:77
#: templates/demo_with_images/bin_list.html:114
#: templates/demo_with_images/bin_list.tex:84
#: templates/demo_with_images/invoice.html:113
#: templates/demo_with_images/invoice.tex:126
#: templates/demo_with_images/packing_list.html:85
#: templates/demo_with_images/packing_list.tex:92
#: templates/demo_with_images/pick_list.html:82
#: templates/demo_with_images/pick_list.tex:83
#: templates/demo_with_images/product_receipt.html:105
#: templates/demo_with_images/product_receipt.tex:107
#: templates/demo_with_images/purchase_order.html:106
#: templates/demo_with_images/purchase_order.tex:107
#: templates/demo_with_images/request_quotation.html:107
#: templates/demo_with_images/request_quotation.tex:108
#: templates/demo_with_images/sales_order.html:106
#: templates/demo_with_images/sales_order.tex:108
#: templates/demo_with_images/sales_quotation.html:75
#: templates/demo_with_images/sales_quotation.tex:77
#: templates/demo_with_images/work_order.html:106
#: templates/demo/work_order.html:106 templates/xedemo/bin_list.html:114
#: templates/xedemo/bin_list.tex:84 templates/xedemo/invoice.html:111
#: templates/xedemo/invoice.tex:121 templates/xedemo/packing_list.html:85
#: templates/xedemo/packing_list.tex:92 templates/xedemo/pick_list.html:82
#: templates/xedemo/pick_list.tex:83 templates/xedemo/product_receipt.html:106
#: templates/xedemo/product_receipt.tex:107
#: templates/xedemo/purchase_order.html:106
#: templates/xedemo/purchase_order.tex:107
#: templates/xedemo/request_quotation.html:107
#: templates/xedemo/request_quotation.tex:108
#: templates/xedemo/sales_order.html:106 templates/xedemo/sales_order.tex:108
#: templates/xedemo/sales_quotation.html:75
#: templates/xedemo/sales_quotation.tex:78 templates/xedemo/work_order.html:106
#: UI/orders/order.html:62 UI/Reports/filters/invoice_outstanding.html:260
#: UI/Reports/filters/invoice_search.html:351
msgid "Shipping Point"
msgstr ""

#: UI/Reports/filters/search_goods.html:103
msgid "Short"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:118
msgid "Show Credit Limit"
msgstr ""

#: templates/demo/printPayment.html:82
#: templates/demo_with_images/printPayment.html:82
#: templates/xedemo/printPayment.html:82
msgid "Signature"
msgstr ""

#: sql/Pg-database.sql:2486
msgid "Simple"
msgstr ""

#: UI/import_csv/import_inventory_csv.html:58
msgid "Single date"
msgstr ""

#: LedgerSMB/Entity/Person.pm:108 sql/Pg-database.sql:743
msgid "Sir."
msgstr ""

#: LedgerSMB/Num2text.pm:67
msgid "Six"
msgstr ""

#: LedgerSMB/Num2text.pm:78
msgid "Sixteen"
msgstr ""

#: LedgerSMB/Num2text.pm:96
msgid "Sixty"
msgstr ""

#: UI/setup/select_coa.html:57
msgid "Skip"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:84
msgid "Sold"
msgstr ""

#: UI/payments/payments_detail.html:272
msgid "Some"
msgstr ""

#: UI/io-email.html:94 UI/orders/order.html:306
msgid "Sort by"
msgstr ""

#: bin/aa.pl:888 bin/aa.pl:1593 bin/ir.pl:929 bin/is.pl:1017
#: LedgerSMB/Report/Budget/Search.pm:127 LedgerSMB/Report/GL.pm:122
#: LedgerSMB/Report/GL.pm:215 LedgerSMB/Report/Inventory/Adj_Details.pm:75
#: LedgerSMB/Report/Invoices/Payments.pm:141 LedgerSMB/Scripts/payment.pm:151
#: LedgerSMB/Scripts/recon.pm:221 templates/demo/ap_transaction.html:194
#: templates/demo/ar_transaction.html:193 templates/demo/invoice.html:248
#: templates/demo/printPayment.html:50
#: templates/demo_with_images/ap_transaction.html:194
#: templates/demo_with_images/ar_transaction.html:193
#: templates/demo_with_images/invoice.html:251
#: templates/demo_with_images/printPayment.html:50
#: templates/xedemo/ap_transaction.html:194
#: templates/xedemo/ar_transaction.html:193 templates/xedemo/invoice.html:249
#: templates/xedemo/printPayment.html:50 UI/inventory/adjustment_setup.html:29
#: UI/journal/journal_entry.html:118 UI/orders/order.html:247
#: UI/payments/payment2.html:99 UI/payments/payment2.html:200
#: UI/payments/payment2.html:236 UI/payments/payments_detail.html:296
#: UI/reconciliation/report.html:77 UI/reconciliation/report.html:140
#: UI/reconciliation/report.html:199 UI/Reports/filters/gl.html:63
#: UI/Reports/filters/gl.html:208 UI/Reports/filters/inventory_adj.html:11
#: UI/Reports/filters/invoice_search.html:128
#: UI/Reports/filters/payments.html:74
msgid "Source"
msgstr ""

#: LedgerSMB/Report/Inventory/Search_Adj.pm:82
msgid "Source starting with"
msgstr ""

#: templates/demo/sales_quotation.html:194
#: templates/demo_with_images/sales_quotation.html:194
#: templates/xedemo/sales_quotation.html:194
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:225
#: templates/demo_with_images/sales_order.html:225
#: templates/xedemo/sales_order.html:225
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:23
#: templates/demo_with_images/sales_quotation.tex:23
#: templates/xedemo/sales_quotation.tex:23
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:65 UI/rp-search.html:30
msgid "Standard"
msgstr ""

#: LedgerSMB/Report/Listings/SIC.pm:66
msgid "Standard Industrial Codes"
msgstr ""

#: LedgerSMB/Report/Budget/Search.pm:69 LedgerSMB/Report/Budget/Search.pm:119
#: LedgerSMB/Report/Budget/Variance.pm:117
#: LedgerSMB/Report/co/Balance_y_Mayor.pm:130
#: LedgerSMB/Report/co/Caja_Diaria.pm:124
#: LedgerSMB/Report/Contact/History.pm:143 LedgerSMB/Report/GL.pm:207
#: LedgerSMB/Report/Inventory/Search_Adj.pm:76
#: LedgerSMB/Report/Invoices/COGS.pm:155
#: LedgerSMB/Report/Listings/Business_Unit.pm:64
#: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:24 UI/Contact/divs/employee.html:163
#: UI/Reports/filters/budget_search.html:38
msgid "Start Date"
msgstr ""

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr ""

#: UI/payments/payments_filter.html:178
msgid "Start Source Numbering At:"
msgstr ""

#: UI/setup/complete.html:13
msgid "Start Using LedgerSMB"
msgstr ""

#: bin/arap.pl:591 UI/Reports/filters/purchase_history.html:112
msgid "Startdate"
msgstr ""

#: LedgerSMB/Report/co/Balance_y_Mayor.pm:76
#: LedgerSMB/Report/Trial_Balance.pm:172
msgid "Starting Balance"
msgstr ""

#: UI/Contact/divs/credit.html:101 UI/timecards/entry_filter.html:33
msgid "Starting Date"
msgstr ""

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr ""

#: bin/io.pl:2117
msgid "State"
msgstr ""

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:83
#: UI/Contact/divs/address.html:162 UI/Reports/filters/contact_search.html:97
#: UI/Reports/filters/purchase_history.html:86
msgid "State/Province"
msgstr ""

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr ""

#: templates/demo/statement.html:4 templates/demo/statement.html:19
#: templates/demo/statement.tex:29 templates/demo_with_images/statement.html:4
#: templates/demo_with_images/statement.html:19
#: templates/demo_with_images/statement.tex:29
#: templates/xedemo/statement.html:4 templates/xedemo/statement.html:19
#: templates/xedemo/statement.tex:29 sql/Pg-database.sql:2959
#: sql/Pg-database.sql:2972
msgid "Statement"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:139 UI/rc-display-form.html:66
#: UI/reconciliation/upload.html:30
msgid "Statement Balance"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:135
msgid "Statement Date"
msgstr ""

#: UI/payments/check_job.html:19
msgid "Status: Complete"
msgstr ""

#: UI/payments/check_job.html:17
msgid "Status: Still Running"
msgstr ""

#: bin/ic.pl:632
msgid "Stock"
msgstr ""

#: bin/ic.pl:2022 bin/ic.pl:2134 sql/Pg-database.sql:2940
msgid "Stock Assembly"
msgstr ""

#: UI/users/preferences.html:87
msgid "Stylesheet"
msgstr ""

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr ""

#: UI/budgetting/budget_entry.html:156 UI/budgetting/budget_entry.html:184
#: UI/Contact/divs/notes.html:27 UI/io-email.html:22 UI/rp-email.html:21
msgid "Subject"
msgstr ""

#: bin/arap.pl:804 bin/io.pl:1922 UI/Contact/divs/notes.html:70
msgid "Subject: [_1]"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:86
msgid "Submission Status"
msgstr ""

#: UI/reconciliation/report.html:278
msgid "Submit"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/reconciliation_search.html:81
msgid "Submitted"
msgstr ""

#: bin/aa.pl:1818 bin/io.pl:1761 bin/ir.pl:832 bin/is.pl:922 bin/oe.pl:876
#: templates/demo/ap_transaction.html:130
#: templates/demo/ar_transaction.html:129 templates/demo/invoice.html:166
#: templates/demo/invoice.tex:163 templates/demo/product_receipt.html:157
#: templates/demo/purchase_order.html:159 templates/demo/sales_order.html:161
#: templates/demo/sales_quotation.html:130
#: templates/demo/sales_quotation.tex:107
#: templates/demo_with_images/ap_transaction.html:130
#: templates/demo_with_images/ar_transaction.html:129
#: templates/demo_with_images/invoice.html:168
#: templates/demo_with_images/invoice.tex:162
#: templates/demo_with_images/product_receipt.html:157
#: templates/demo_with_images/purchase_order.html:159
#: templates/demo_with_images/sales_order.html:161
#: templates/demo_with_images/sales_quotation.html:130
#: templates/demo_with_images/sales_quotation.tex:107
#: templates/xedemo/ap_transaction.html:130
#: templates/xedemo/ar_transaction.html:129 templates/xedemo/invoice.html:166
#: templates/xedemo/invoice.tex:157 templates/xedemo/product_receipt.html:159
#: templates/xedemo/purchase_order.html:159
#: templates/xedemo/sales_order.html:161
#: templates/xedemo/sales_quotation.html:130 UI/orders/order.html:215
#: UI/payments/payment2.html:224 UI/payments/payment2.html:318
#: UI/payments/use_overpayment2.html:133 UI/payments/use_overpayment2.html:248
#: UI/Reports/filters/gl.html:261
#: UI/Reports/filters/invoice_outstanding.html:275
#: UI/Reports/filters/invoice_search.html:366
#: UI/Reports/filters/orders.html:191
#: UI/rp-search-generate_balance_sheet.html:82
#: UI/rp-search-generate_income_statement.html:132
#: UI/rp-search-generate_tax_report.html:186
msgid "Subtotal"
msgstr ""

#: UI/rc-till-closing.html:69
msgid "Subtotal:"
msgstr ""

#: UI/Configuration/sequence.html:16
msgid "Suffix"
msgstr ""

#: bin/aa.pl:1629 bin/pe.pl:918 UI/rc-reconciliation.html:92
#: UI/Reports/filters/aging.html:57
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
#: UI/rp-search-generate_tax_report.html:60
msgid "Summary"
msgstr ""

#: UI/accounts/edit.html:255
msgid "Summary account for"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:122
msgid "Sun"
msgstr ""

#: UI/setup/credentials.html:23
msgid "Super-user login"
msgstr ""

#: UI/setup/credentials.html:9
msgid "Superuser Credentials"
msgstr ""

#: UI/Contact/divs/person.html:108
msgid "Surname"
msgstr ""

#: UI/ca-list-selector.html:45
msgid "Swaps debits and credits to match bank statements"
msgstr ""

#: sql/Pg-database.sql:2934
msgid "System"
msgstr ""

#: UI/Configuration/settings.html:7
msgid "System Defaults"
msgstr ""

#: old-handler.pl:179
msgid "System currently down for maintenance!"
msgstr ""

#: templates/demo/printPayment.html:66
#: templates/demo_with_images/printPayment.html:66
#: templates/xedemo/printPayment.html:66
msgid "TOTAL"
msgstr ""

#: LedgerSMB/Report/Assets/Net_Book_Value.pm:72
#: LedgerSMB/Report/Listings/Asset.pm:82 LedgerSMB/Report/Listings/Asset.pm:119
#: LedgerSMB/Scripts/asset.pm:628 LedgerSMB/Scripts/asset.pm:692
#: LedgerSMB/Scripts/asset.pm:763
msgid "Tag"
msgstr ""

#: UI/asset/edit_asset.html:44 UI/asset/search_asset.html:38
msgid "Tag:"
msgstr ""

#: bin/aa.pl:1716 bin/ic.pl:544 bin/ic.pl:675
#: LedgerSMB/Report/Contact/Purchase.pm:87
#: LedgerSMB/Report/Invoices/Outstanding.pm:223
#: LedgerSMB/Report/Invoices/Transactions.pm:274 UI/accounts/edit.html:249
#: UI/accounts/edit.html:397 UI/accounts/edit.html:427
#: UI/Reports/filters/invoice_outstanding.html:198
#: UI/Reports/filters/invoice_search.html:290
#: UI/Reports/filters/orders.html:176 UI/rp-search-generate_tax_report.html:167
msgid "Tax"
msgstr ""

#: UI/Reports/filters/invoice_search.html:71
msgid "Tax Account"
msgstr ""

#: bin/ir.pl:753 bin/is.pl:854
msgid "Tax Code"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:110
#: LedgerSMB/Report/Taxform/Summary.pm:108 UI/Contact/divs/credit.html:242
msgid "Tax Form"
msgstr ""

#: bin/aa.pl:720
msgid "Tax Form Applied"
msgstr ""

#: LedgerSMB/Report/Taxform/Detail.pm:119
msgid "Tax Form Details Report"
msgstr ""

#: LedgerSMB/Report/Taxform/List.pm:72
msgid "Tax Form List"
msgstr ""

#: LedgerSMB/Report/Taxform/Summary.pm:117
msgid "Tax Form Report"
msgstr ""

#: UI/Reports/filters/taxforms.html:21
msgid "Tax Form Reports"
msgstr ""

#: sql/Pg-database.sql:2929
msgid "Tax Forms"
msgstr ""

#: bin/aa.pl:647 bin/ir.pl:538 bin/is.pl:571 UI/Admin/user_search.html:41
msgid "Tax ID"
msgstr ""

#: UI/Contact/divs/employee.html:139 UI/setup/new_user.html:108
msgid "Tax ID/SSN"
msgstr ""

#: bin/ir.pl:741 bin/is.pl:841 bin/oe.pl:851 UI/Contact/divs/credit.html:289
#: UI/orders/order.html:233
msgid "Tax Included"
msgstr ""

#: UI/Contact/divs/company.html:101
msgid "Tax Number/SSN"
msgstr ""

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr ""

#: templates/demo/ar_transaction.tex:71
#: templates/demo_with_images/ar_transaction.tex:71
#: templates/xedemo/ar_transaction.tex:71
msgid "Tax Number: [_1]"
msgstr ""

#: UI/am-taxes.html:17
msgid "Tax Rules"
msgstr ""

#: UI/Reports/filters/invoice_search.html:61
msgid "Tax Status"
msgstr ""

#: templates/demo/product_receipt.html:190
#: templates/demo/purchase_order.html:192
#: templates/demo_with_images/product_receipt.html:190
#: templates/demo_with_images/purchase_order.html:192
#: templates/xedemo/product_receipt.html:192
#: templates/xedemo/purchase_order.html:192
msgid "Tax included"
msgstr ""

#: bin/io.pl:247
msgid "TaxForm"
msgstr ""

#: UI/Reports/filters/invoice_search.html:65
msgid "Taxable"
msgstr ""

#: bin/am.pl:584 UI/Contact/divs/credit.html:263 sql/Pg-database.sql:2841
msgid "Taxes"
msgstr ""

#: bin/am.pl:724
msgid "Taxes saved!"
msgstr ""

#: templates/demo/ap_transaction.html:229
#: templates/demo/ar_transaction.html:235 templates/demo/invoice.html:313
#: templates/demo_with_images/ap_transaction.html:229
#: templates/demo_with_images/ar_transaction.html:235
#: templates/demo_with_images/invoice.html:316
#: templates/xedemo/ap_transaction.html:229
#: templates/xedemo/ar_transaction.html:235 templates/xedemo/invoice.html:314
msgid "Taxes shown are included in price."
msgstr ""

#: templates/demo/ar_transaction.html:61
#: templates/demo_with_images/ar_transaction.html:61
#: templates/xedemo/ar_transaction.html:61
msgid "Taxnumber:"
msgstr ""

#: templates/demo/ap_transaction.html:62
#: templates/demo_with_images/ap_transaction.html:62
#: templates/xedemo/ap_transaction.html:62
msgid "Taxnumber: [_1]"
msgstr ""

#: templates/demo/ar_transaction.html:49 templates/demo/ar_transaction.tex:26
#: templates/demo/letterhead.tex:13
#: templates/demo_with_images/ar_transaction.html:49
#: templates/demo_with_images/ar_transaction.tex:26
#: templates/demo_with_images/letterhead.tex:13
#: templates/xedemo/ar_transaction.html:49
#: templates/xedemo/ar_transaction.tex:26 templates/xedemo/letterhead.tex:13
msgid "Tel:"
msgstr ""

#: templates/demo/ap_transaction.html:50 templates/demo/ar_transaction.tex:61
#: templates/demo/bin_list.html:55 templates/demo/bin_list.html:88
#: templates/demo/invoice.html:49 templates/demo/invoice.html:82
#: templates/demo/letterhead.html:21 templates/demo/packing_list.html:56
#: templates/demo/pick_list.html:55 templates/demo/printPayment.html:27
#: templates/demo/product_receipt.html:54
#: templates/demo/product_receipt.html:82 templates/demo/product_receipt.tex:52
#: templates/demo/product_receipt.tex:87 templates/demo/purchase_order.html:54
#: templates/demo/purchase_order.html:82 templates/demo/purchase_order.tex:52
#: templates/demo/purchase_order.tex:87
#: templates/demo/request_quotation.html:55
#: templates/demo/request_quotation.html:83
#: templates/demo/request_quotation.tex:52
#: templates/demo/request_quotation.tex:87 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:51
#: templates/demo/sales_order.tex:86 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:57
#: templates/demo_with_images/ap_transaction.html:50
#: templates/demo_with_images/ar_transaction.tex:61
#: templates/demo_with_images/bin_list.html:55
#: templates/demo_with_images/bin_list.html:88
#: templates/demo_with_images/invoice.html:51
#: templates/demo_with_images/invoice.html:84
#: templates/demo_with_images/letterhead.html:21
#: templates/demo_with_images/packing_list.html:56
#: templates/demo_with_images/pick_list.html:55
#: templates/demo_with_images/printPayment.html:27
#: templates/demo_with_images/product_receipt.html:54
#: templates/demo_with_images/product_receipt.html:82
#: templates/demo_with_images/product_receipt.tex:52
#: templates/demo_with_images/product_receipt.tex:87
#: templates/demo_with_images/purchase_order.html:54
#: templates/demo_with_images/purchase_order.html:82
#: templates/demo_with_images/purchase_order.tex:52
#: templates/demo_with_images/purchase_order.tex:87
#: templates/demo_with_images/request_quotation.html:55
#: templates/demo_with_images/request_quotation.html:83
#: templates/demo_with_images/request_quotation.tex:52
#: templates/demo_with_images/request_quotation.tex:87
#: templates/demo_with_images/sales_order.html:52
#: templates/demo_with_images/sales_order.html:80
#: templates/demo_with_images/sales_order.tex:51
#: templates/demo_with_images/sales_order.tex:86
#: templates/demo_with_images/sales_quotation.html:48
#: templates/demo_with_images/sales_quotation.tex:57
#: templates/demo_with_images/work_order.html:52
#: templates/demo_with_images/work_order.html:80
#: templates/demo_with_images/work_order.tex:61
#: templates/demo_with_images/work_order.tex:96
#: templates/demo/work_order.html:52 templates/demo/work_order.html:80
#: templates/demo/work_order.tex:61 templates/demo/work_order.tex:96
#: templates/xedemo/ap_transaction.html:50
#: templates/xedemo/ar_transaction.tex:61 templates/xedemo/bin_list.html:55
#: templates/xedemo/bin_list.html:88 templates/xedemo/invoice.html:49
#: templates/xedemo/invoice.html:82 templates/xedemo/letterhead.html:21
#: templates/xedemo/packing_list.html:56 templates/xedemo/pick_list.html:55
#: templates/xedemo/printPayment.html:27
#: templates/xedemo/product_receipt.html:54
#: templates/xedemo/product_receipt.html:82
#: templates/xedemo/product_receipt.tex:52
#: templates/xedemo/product_receipt.tex:87
#: templates/xedemo/purchase_order.html:54
#: templates/xedemo/purchase_order.html:82
#: templates/xedemo/purchase_order.tex:52
#: templates/xedemo/purchase_order.tex:87
#: templates/xedemo/request_quotation.html:55
#: templates/xedemo/request_quotation.html:83
#: templates/xedemo/request_quotation.tex:52
#: templates/xedemo/request_quotation.tex:87
#: templates/xedemo/sales_order.html:52 templates/xedemo/sales_order.html:80
#: templates/xedemo/sales_order.tex:51 templates/xedemo/sales_order.tex:86
#: templates/xedemo/sales_quotation.html:48
#: templates/xedemo/sales_quotation.tex:58 templates/xedemo/work_order.html:52
#: templates/xedemo/work_order.html:80 templates/xedemo/work_order.tex:61
#: templates/xedemo/work_order.tex:96
msgid "Tel: [_1]"
msgstr ""

#: LedgerSMB/Report/Listings/Templates.pm:75
msgid "Template Listing"
msgstr ""

#: LedgerSMB/Scripts/template.pm:71
msgid "Template Not Found"
msgstr ""

#: bin/aa.pl:1200 bin/gl.pl:411
msgid "Template Saved!"
msgstr ""

#: LedgerSMB/Report/Listings/TemplateTrans.pm:106
msgid "Template Transactions"
msgstr ""

#: UI/setup/confirm_operation.html:64
msgid "Templates"
msgstr ""

#: LedgerSMB/Num2text.pm:71
msgid "Ten"
msgstr ""

#: bin/oe.pl:432
msgid "Terms"
msgstr ""

#: templates/demo/product_receipt.html:182
#: templates/demo/purchase_order.html:184 templates/demo/sales_order.html:183
#: templates/demo/sales_quotation.html:151
#: templates/demo_with_images/product_receipt.html:182
#: templates/demo_with_images/purchase_order.html:184
#: templates/demo_with_images/sales_order.html:183
#: templates/demo_with_images/sales_quotation.html:151
#: templates/xedemo/product_receipt.html:184
#: templates/xedemo/purchase_order.html:184
#: templates/xedemo/sales_order.html:183
#: templates/xedemo/sales_quotation.html:151
msgid "Terms Net [_1] days"
msgstr ""

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr ""

#: templates/demo/sales_order.tex:161
#: templates/demo_with_images/sales_order.tex:161
#: templates/xedemo/sales_order.tex:161
msgid "Terms: Net [_1]  days"
msgstr ""

#: templates/demo/sales_quotation.tex:126
#: templates/demo_with_images/sales_quotation.tex:126
#: templates/xedemo/sales_quotation.tex:128
msgid "Terms: [_1] days"
msgstr ""

#: templates/demo/invoice.tex:222 templates/demo/sales_order.tex:175
#: templates/demo_with_images/invoice.tex:223
#: templates/demo_with_images/sales_order.tex:175
#: templates/xedemo/invoice.tex:215 templates/xedemo/sales_order.tex:175
msgid "Thank You for your valued business!"
msgstr ""

#: templates/demo/invoice.html:273 templates/demo_with_images/invoice.html:276
#: templates/xedemo/invoice.html:274
msgid "Thank you for your valued business!"
msgstr ""

#: templates/demo/printPayment.html:102
#: templates/demo_with_images/printPayment.html:102
#: templates/xedemo/printPayment.html:102
msgid "The amount of"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591 LedgerSMB/Scripts/payment.pm:1599
msgid "The amount of the invoice number"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1857
msgid "The amount to be pay from the accno"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "The amount to be pay of the invoice number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:332
msgid "The following transactions have unassigned amounts"
msgstr ""

#: LedgerSMB/Scripts/recon.pm:224
msgid "Their Balance"
msgstr ""

#: UI/reconciliation/report.html:83 UI/reconciliation/report.html:146
msgid "Their Credits"
msgstr ""

#: UI/reconciliation/report.html:82 UI/reconciliation/report.html:145
msgid "Their Debits"
msgstr ""

#: UI/reconciliation/report.html:9
msgid "There are unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:7
msgid "There are unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:60
msgid "There is no customer with overpayments"
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no vendor with overpayments"
msgstr ""

#: LedgerSMB/Num2text.pm:75
msgid "Thirteen"
msgstr ""

#: LedgerSMB/Num2text.pm:93
msgid "Thirty"
msgstr ""

#: UI/Contact/divs/address.html:79 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr ""

#: UI/setup/complete_migration_revert.html:11
msgid "This database operation has completed successfully."
msgstr ""

#: UI/setup/complete.html:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""

#: templates/demo/printPayment.html:109
#: templates/demo_with_images/printPayment.html:109
#: templates/xedemo/printPayment.html:109
msgid "This document has been approved by"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1180
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1910
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""

#: LedgerSMB/Num2text.pm:104
msgid "Thousand"
msgstr ""

#: LedgerSMB/Num2text.pm:64
msgid "Three"
msgstr ""

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:128
msgid "Threshold"
msgstr ""

#: UI/Reports/filters/balance_sheet.html:122
msgid "Through date"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:138
msgid "Thu"
msgstr ""

#: bin/aa.pl:1677 LedgerSMB/Report/GL.pm:137
#: LedgerSMB/Report/Invoices/Outstanding.pm:259
#: LedgerSMB/Report/Invoices/Transactions.pm:295 UI/Reports/filters/gl.html:228
#: UI/Reports/filters/invoice_outstanding.html:252
#: UI/Reports/filters/invoice_search.html:343
msgid "Till"
msgstr ""

#: templates/demo/timecard.html:4 templates/demo/timecard.html:18
#: templates/demo/timecard.tex:17 templates/demo_with_images/timecard.html:4
#: templates/demo_with_images/timecard.html:18
#: templates/demo_with_images/timecard.tex:17 templates/xedemo/timecard.html:4
#: templates/xedemo/timecard.html:18 templates/xedemo/timecard.tex:17
msgid "Time Card"
msgstr ""

#: UI/timecards/entry_filter.html:26
msgid "Time Frame"
msgstr ""

#: UI/timecards/timecard.html:65
msgid "Time In"
msgstr ""

#: UI/timecards/timecard.html:81
msgid "Time Out"
msgstr ""

#: UI/Reports/filters/timecards.html:6
msgid "Time and Material Cards"
msgstr ""

#: UI/timecards/timecard.html:15
msgid "Time or Materials Card"
msgstr ""

#: sql/Pg-database.sql:2962 sql/Pg-database.sql:2977
msgid "Timecard"
msgstr ""

#: UI/timecards/entry_filter.html:6 UI/timecards/entry_filter.html:7
msgid "Timecard Criteria"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:173 sql/Pg-database.sql:2943
msgid "Timecards"
msgstr ""

#: bin/am.pl:871
msgid "Times"
msgstr ""

#: bin/ic.pl:1142 bin/oe.pl:2298 bin/pe.pl:858 templates/demo/invoice.html:22
#: templates/demo/request_quotation.tex:27 templates/demo/sales_order.html:28
#: templates/demo_with_images/invoice.html:24
#: templates/demo_with_images/request_quotation.tex:27
#: templates/demo_with_images/sales_order.html:28
#: templates/demo_with_images/work_order.html:28
#: templates/demo/work_order.html:28 templates/xedemo/invoice.html:22
#: templates/xedemo/request_quotation.tex:27
#: templates/xedemo/sales_order.html:28 templates/xedemo/work_order.html:28
#: UI/asset/begin_approval.html:31 UI/asset/search_reports.html:34
#: UI/bp-search.html:29 UI/ca-list-selector.html:33 UI/lib/report_base.html:105
#: UI/lib/report_base.html:183 UI/pos-receipts.html:23
#: UI/rc-reconciliation.html:22 UI/Reports/co/filter_bm.html:27
#: UI/Reports/co/filter_cd.html:45 UI/Reports/filters/aging.html:34
#: UI/Reports/filters/income_statement.html:139
#: UI/Reports/filters/income_statement.html:211
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:148
#: UI/rp-search-generate_income_statement.html:14
#: UI/rp-search-generate_income_statement.html:66
#: UI/rp-search-generate_tax_report.html:10
msgid "To"
msgstr ""

#: LedgerSMB/Report/Reconciliation/Summary.pm:182
msgid "To Amount"
msgstr ""

#: LedgerSMB/Report/Inventory/Activity.pm:133
#: LedgerSMB/Report/Invoices/Payments.pm:195
#: LedgerSMB/Report/Reconciliation/Summary.pm:178
#: LedgerSMB/Report/Taxform/Detail.pm:109
#: LedgerSMB/Report/Taxform/Summary.pm:107 LedgerSMB/Report/Timecards.pm:161
#: LedgerSMB/Report/Trial_Balance.pm:217 UI/reconciliation/upload.html:36
msgid "To Date"
msgstr ""

#: UI/payments/payments_detail.html:315
msgid "To Pay"
msgstr ""

#: bin/oe.pl:2313
msgid "To Warehouse"
msgstr ""

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr ""

#: UI/payments/use_overpayment2.html:119
msgid "To be used"
msgstr ""

#: UI/setup/begin_backup.html:26
msgid "To email"
msgstr ""

#: UI/setup/begin_backup.html:40
msgid "To my browser"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:870
msgid "To pay"
msgstr ""

#: templates/demo/product_receipt.html:29 templates/demo/purchase_order.html:29
#: templates/demo/request_quotation.html:28
#: templates/demo_with_images/product_receipt.html:29
#: templates/demo_with_images/purchase_order.html:29
#: templates/demo_with_images/request_quotation.html:28
#: templates/xedemo/product_receipt.html:29
#: templates/xedemo/purchase_order.html:29
#: templates/xedemo/request_quotation.html:28
#: UI/payments/payments_detail.html:119
#: UI/Reports/filters/reconciliation_search.html:19
#: UI/Reports/filters/reconciliation_search.html:37
msgid "To:"
msgstr ""

#: bin/arap.pl:802 bin/io.pl:1920
msgid "To: [_1]"
msgstr ""

#: LedgerSMB/DBObject/Account.pm:246
msgid "Too many links on summary account!"
msgstr ""

#: sql/Pg-database.sql:2797
msgid "Top-level"
msgstr ""

#: bin/aa.pl:1719 bin/ir.pl:901 bin/is.pl:988 bin/oe.pl:908
#: LedgerSMB/Report/Aging.pm:150 LedgerSMB/Report/Inventory/History.pm:160
#: LedgerSMB/Report/Inventory/Search.pm:299
#: LedgerSMB/Report/Invoices/COGS.pm:120
#: LedgerSMB/Report/Invoices/Outstanding.pm:228
#: LedgerSMB/Report/Invoices/Transactions.pm:277
#: LedgerSMB/Report/Taxform/Detail.pm:98 LedgerSMB/Report/Taxform/Summary.pm:96
#: LedgerSMB/Scripts/asset.pm:531 LedgerSMB/Scripts/payment.pm:199
#: LedgerSMB/Scripts/payment.pm:807 templates/demo/ap_transaction.html:126
#: templates/demo/ap_transaction.html:147
#: templates/demo/ar_transaction.html:125
#: templates/demo/ar_transaction.html:146 templates/demo/invoice.html:179
#: templates/demo/invoice.tex:172 templates/demo/product_receipt.html:154
#: templates/demo/product_receipt.html:176
#: templates/demo/product_receipt.html:183
#: templates/demo/purchase_order.html:156
#: templates/demo/purchase_order.html:178
#: templates/demo/purchase_order.html:185 templates/demo/sales_order.html:158
#: templates/demo/sales_order.html:186 templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.html:154 templates/demo/timecard.html:105
#: templates/demo/timecard.tex:45
#: templates/demo_with_images/ap_transaction.html:126
#: templates/demo_with_images/ap_transaction.html:147
#: templates/demo_with_images/ar_transaction.html:125
#: templates/demo_with_images/ar_transaction.html:146
#: templates/demo_with_images/invoice.html:182
#: templates/demo_with_images/invoice.tex:171
#: templates/demo_with_images/product_receipt.html:154
#: templates/demo_with_images/product_receipt.html:176
#: templates/demo_with_images/product_receipt.html:183
#: templates/demo_with_images/purchase_order.html:156
#: templates/demo_with_images/purchase_order.html:178
#: templates/demo_with_images/purchase_order.html:185
#: templates/demo_with_images/sales_order.html:158
#: templates/demo_with_images/sales_order.html:186
#: templates/demo_with_images/sales_quotation.html:127
#: templates/demo_with_images/sales_quotation.html:154
#: templates/demo_with_images/timecard.html:105
#: templates/demo_with_images/timecard.tex:45
#: templates/xedemo/ap_transaction.html:126
#: templates/xedemo/ap_transaction.html:147
#: templates/xedemo/ar_transaction.html:125
#: templates/xedemo/ar_transaction.html:146 templates/xedemo/invoice.html:180
#: templates/xedemo/invoice.tex:166 templates/xedemo/product_receipt.html:156
#: templates/xedemo/product_receipt.html:178
#: templates/xedemo/product_receipt.html:185
#: templates/xedemo/purchase_order.html:156
#: templates/xedemo/purchase_order.html:178
#: templates/xedemo/purchase_order.html:185
#: templates/xedemo/sales_order.html:158 templates/xedemo/sales_order.html:186
#: templates/xedemo/sales_quotation.html:127
#: templates/xedemo/sales_quotation.html:154 templates/xedemo/timecard.html:105
#: templates/xedemo/timecard.tex:45 UI/orders/order.html:225
#: UI/payments/payment1.html:81 UI/payments/payment1.html:90
#: UI/payments/payment2.html:323 UI/payments/payments_detail.html:311
#: UI/reconciliation/report.html:127 UI/reconciliation/report.html:186
#: UI/reconciliation/report.html:234
#: UI/Reports/filters/invoice_outstanding.html:205
#: UI/Reports/filters/invoice_search.html:296
#: UI/rp-search-generate_tax_report.html:175
msgid "Total"
msgstr ""

#: LedgerSMB/Scripts/asset.pm:638
msgid "Total Accum. Dep."
msgstr ""

#: templates/demo/statement.html:109
#: templates/demo_with_images/statement.html:109
#: templates/xedemo/statement.html:109
msgid "Total Outstanding"
msgstr ""

#: LedgerSMB/Report/Invoices/Payments.pm:138
msgid "Total Paid"
msgstr ""

#: UI/accounts/edit.html:364
msgid "Tracking Items"
msgstr ""

#: bin/is.pl:449 bin/oe.pl:446
msgid "Trade Discount"
msgstr ""

#: bin/aa.pl:205 bin/am.pl:1502
msgid "Transaction"
msgstr ""

#: sql/Pg-database.sql:2852
msgid "Transaction Approval"
msgstr ""

#: LedgerSMB/Report/PNL/Invoice.pm:89 UI/import_csv/import_csv.html:43
#: UI/import_csv/import_inventory_csv.html:33
#: UI/Reports/filters/purchase_history.html:132
msgid "Transaction Date"
msgstr ""

#: bin/gl.pl:687
msgid "Transaction Date missing!"
msgstr ""

#: bin/pe.pl:853
msgid "Transaction Dates"
msgstr ""

#: UI/reconciliation/report.html:75 UI/reconciliation/report.html:138
#: UI/Reports/filters/unapproved.html:39
msgid "Transaction Type"
msgstr ""

#: UI/setup/complete.html:27 UI/setup/confirm_operation.html:111
msgid "Transactions"
msgstr ""

#: bin/oe.pl:2302 bin/oe.pl:2418 sql/Pg-database.sql:2827
#: sql/Pg-database.sql:2862
msgid "Transfer"
msgstr ""

#: bin/oe.pl:2179 bin/oe.pl:2329
msgid "Transfer Inventory"
msgstr ""

#: bin/oe.pl:2197
msgid "Transfer from"
msgstr ""

#: bin/oe.pl:2201
msgid "Transfer to"
msgstr ""

#: bin/pe.pl:403 bin/pe.pl:578
msgid "Translation"
msgstr ""

#: bin/pe.pl:86
msgid "Translation deleted!"
msgstr ""

#: bin/io.pl:824
msgid "Translation not on file!"
msgstr ""

#: sql/Pg-database.sql:2838 sql/Pg-database.sql:2941
msgid "Translations"
msgstr ""

#: bin/pe.pl:65
msgid "Translations saved!"
msgstr ""

#: LedgerSMB/Report/Trial_Balance.pm:141 sql/Pg-database.sql:2866
msgid "Trial Balance"
msgstr ""

#: LedgerSMB/Num2text.pm:107
msgid "Trillion"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:130
msgid "Tue"
msgstr ""

#: LedgerSMB/Num2text.pm:74
msgid "Twelve"
msgstr ""

#: LedgerSMB/Num2text.pm:82
msgid "Twenty"
msgstr ""

#: LedgerSMB/Num2text.pm:91
msgid "Twenty Eight"
msgstr ""

#: LedgerSMB/Num2text.pm:88
msgid "Twenty Five"
msgstr ""

#: LedgerSMB/Num2text.pm:87
msgid "Twenty Four"
msgstr ""

#: LedgerSMB/Num2text.pm:92
msgid "Twenty Nine"
msgstr ""

#: LedgerSMB/Num2text.pm:83
msgid "Twenty One"
msgstr ""

#: LedgerSMB/Num2text.pm:84
msgid "Twenty One-o"
msgstr ""

#: LedgerSMB/Num2text.pm:90
msgid "Twenty Seven"
msgstr ""

#: LedgerSMB/Num2text.pm:89
msgid "Twenty Six"
msgstr ""

#: LedgerSMB/Num2text.pm:86
msgid "Twenty Three"
msgstr ""

#: LedgerSMB/Num2text.pm:85
msgid "Twenty Two"
msgstr ""

#: LedgerSMB/Num2text.pm:63
msgid "Two"
msgstr ""

#: bin/io.pl:2176 LedgerSMB/Report/Inventory/History.pm:146
#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:87
#: LedgerSMB/Report/Unapproved/Drafts.pm:80 LedgerSMB/Scripts/asset.pm:527
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:80
#: UI/Contact/divs/address.html:119 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:19 UI/Contact/divs/wage.html:4
msgid "Type"
msgstr ""

#: UI/am-business-form.html:12 sql/Pg-database.sql:2882
msgid "Type of Business"
msgstr ""

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr ""

#: UI/payments/use_overpayment2.html:264
msgid "UPDATE"
msgstr ""

#: lsmb-request.pl:113
msgid "Unable to open script"
msgstr ""

#: LedgerSMB/Contact.pm:60
msgid "Unable to save contact information"
msgstr ""

#: UI/rc-display-form.html:78
msgid "Under"
msgstr ""

#: LedgerSMB/Scripts/template.pm:115
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:275
msgid "Unique AR Invoice numbers"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:175
msgid "Unique Customernumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:194
msgid "Unique Vendornumber"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:260
msgid "Unique nonobsolete partnumbers"
msgstr ""

#: bin/ic.pl:796 bin/ic.pl:1270 bin/io.pl:236 bin/oe.pl:1995
#: LedgerSMB/Report/Contact/History.pm:91
#: LedgerSMB/Report/Inventory/History.pm:130
#: LedgerSMB/Report/Inventory/Search.pm:206 templates/demo/invoice.tex:143
#: templates/demo/product_receipt.tex:119 templates/demo/purchase_order.tex:119
#: templates/demo/sales_order.tex:120
#: templates/demo_with_images/invoice.tex:143
#: templates/demo_with_images/product_receipt.tex:119
#: templates/demo_with_images/purchase_order.tex:119
#: templates/demo_with_images/sales_order.tex:120
#: templates/xedemo/invoice.tex:138 templates/xedemo/product_receipt.tex:119
#: templates/xedemo/purchase_order.tex:119 templates/xedemo/sales_order.tex:120
#: UI/payroll/income.html:74 UI/Reports/filters/purchase_history.html:291
#: UI/Reports/filters/search_goods.html:216
msgid "Unit"
msgstr ""

#: templates/demo/invoice.html:140 templates/demo/request_quotation.html:145
#: templates/demo/request_quotation.tex:124
#: templates/demo_with_images/invoice.html:142
#: templates/demo_with_images/request_quotation.html:145
#: templates/demo_with_images/request_quotation.tex:124
#: templates/xedemo/invoice.html:140
#: templates/xedemo/request_quotation.html:145
#: templates/xedemo/request_quotation.tex:124
msgid "Unit Price"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:176
msgid "Unknown database found."
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Overview.pm:258
msgid "Unlock"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:230
msgid "Unlock Batch"
msgstr ""

#: UI/Reports/filters/unapproved.html:72
msgid "Unpproved"
msgstr ""

#: UI/Reports/filters/payments.html:23
msgid "Unsupported Number"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:446 LedgerSMB/Upgrade_Tests.pm:503
msgid "Unsupported account categories"
msgstr ""

#: LedgerSMB/Upgrade_Tests.pm:464 LedgerSMB/Upgrade_Tests.pm:521
msgid "Unsupported account link combinations"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:442
msgid "Unsupported account type"
msgstr ""

#: UI/Reports/filters/contact_search.html:16
msgid "Unsupported.  Expect errors"
msgstr ""

#: UI/Reports/filters/search_goods.html:115
msgid "Unused"
msgstr ""

#: bin/aa.pl:976 bin/aa.pl:996 bin/gl.pl:279 bin/ic.pl:838 bin/ic.pl:847
#: bin/ir.pl:614 bin/ir.pl:1029 bin/is.pl:674 bin/is.pl:1120 bin/oe.pl:719
#: bin/oe.pl:940 bin/oe.pl:2090 bin/pe.pl:620 LedgerSMB/Scripts/budgets.pm:94
#: UI/am-taxes.html:61 UI/payments/payment2.html:333
#: UI/payments/payments_detail.html:459 UI/payroll/deduction.html:90
#: UI/payroll/income.html:96 UI/reconciliation/report.html:260
msgid "Update"
msgstr ""

#: bin/ic.pl:789
msgid "Updated"
msgstr ""

#: UI/setup/upgrade_info.html:76
msgid "Upgrade"
msgstr ""

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr ""

#: UI/file/attachment_screen.html:48 UI/templates/preview.html:37
msgid "Upload"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:56 LedgerSMB/Report/File/Internal.pm:54
msgid "Uploaded At"
msgstr ""

#: LedgerSMB/Report/File/Incoming.pm:59 LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded By"
msgstr ""

#: UI/file/attachment_screen.html:26
msgid "Url"
msgstr ""

#: LedgerSMB/Report/Listings/Asset.pm:95 UI/asset/edit_asset.html:93
#: UI/asset/search_asset.html:87
msgid "Usable Life"
msgstr ""

#: sql/Pg-database.sql:2808
msgid "Use AR Overpayment"
msgstr ""

#: UI/payments/use_overpayment1.html:9 sql/Pg-database.sql:2807
msgid "Use Overpayment"
msgstr ""

#: bin/io.pl:2285
msgid "Use Shipto"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1734
msgid "Use overpayment/prepayment"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:86
msgid "Used"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:167 t/data/04-complex_template.html:36
#: UI/am-company-logo.html:12 UI/Contact/divs/user.html:2
msgid "User"
msgstr ""

#: UI/login.html:41
msgid "User Name"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:967
msgid "User already exists. Import?"
msgstr ""

#: UI/Admin/edit_user.html:25 UI/Admin/edit_user.html:38
#: UI/Contact/divs/user.html:24 UI/Contact/divs/user.html:37
#: UI/setup/edit_user.html:29 UI/setup/edit_user.html:42
#: UI/setup/list_users.html:12 UI/setup/new_user.html:23
msgid "Username"
msgstr ""

#: UI/Admin/user_search.html:11
msgid "Username:"
msgstr ""

#: UI/setup/complete.html:28 UI/setup/confirm_operation.html:47
#: UI/setup/confirm_operation.html:112
msgid "Users"
msgstr ""

#: UI/Contact/pricelist.csv:34 UI/Contact/pricelist.html:47
#: UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr ""

#: UI/am-taxes.html:15 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:50
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr ""

#: bin/oe.pl:524 templates/demo/sales_quotation.html:73
#: templates/demo/sales_quotation.tex:76
#: templates/demo_with_images/sales_quotation.html:73
#: templates/demo_with_images/sales_quotation.tex:76
#: templates/xedemo/sales_quotation.html:73
#: templates/xedemo/sales_quotation.tex:77
msgid "Valid until"
msgstr ""

#: UI/Reports/filters/income_statement.html:22
msgid "Valuation"
msgstr ""

#: LedgerSMB/Report/Budget/Variance.pm:91
#: LedgerSMB/Report/Inventory/Adj_Details.pm:99
msgid "Variance"
msgstr ""

#: UI/reconciliation/report.html:40
msgid "Variance:"
msgstr ""

#: bin/aa.pl:567 bin/aa.pl:1680 bin/ic.pl:1034 bin/ir.pl:499 bin/oe.pl:2572
#: bin/oe.pl:2728 bin/pe.pl:1040 bin/pe.pl:1195 LedgerSMB/Report/Aging.pm:80
#: LedgerSMB/Report/Invoices/Outstanding.pm:176
#: LedgerSMB/Report/Invoices/Transactions.pm:247 LedgerSMB/Report/Orders.pm:191
#: LedgerSMB/Report/Orders.pm:197 UI/Contact/divs/credit.html:7
#: UI/payments/payments_detail.html:12 UI/payments/use_overpayment1.html:27
#: UI/payments/use_overpayment2.html:23 UI/payments/use_overpayment2.html:144
#: UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6 UI/Reports/filters/orders.html:5
#: UI/rp-search-generate_tax_report.html:141 sql/Pg-database.sql:542
msgid "Vendor"
msgstr ""

#: LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr ""

#: sql/Pg-database.sql:2794
msgid "Vendor History"
msgstr ""

#: bin/oe.pl:748 bin/oe.pl:951 t/data/04-complex_template.html:334
#: UI/Contact/divs/credit.html:333 sql/Pg-database.sql:2903
msgid "Vendor Invoice"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:106
msgid "Vendor Invoice/AP Transaction Number"
msgstr ""

#: UI/payments/payment1.html:37 UI/payments/payment2.html:31
#: UI/Reports/filters/orders.html:6
msgid "Vendor Name"
msgstr ""

#: bin/aa.pl:1681 bin/io.pl:2062 LedgerSMB/Report/Invoices/Payments.pm:113
#: LedgerSMB/Report/Invoices/Payments.pm:183
#: LedgerSMB/Scripts/configuration.pm:113 UI/asset/edit_asset.html:185
#: UI/asset/search_asset.html:164 UI/payments/payments_filter.html:63
#: UI/Reports/filters/invoice_outstanding.html:7
#: UI/Reports/filters/invoice_search.html:7
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:22
#: UI/Reports/filters/purchase_history.html:57
#: UI/Reports/filters/taxforms.html:41
msgid "Vendor Number"
msgstr ""

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:35
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr ""

#: bin/ic.pl:1036
msgid "Vendor Reference Number"
msgstr ""

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr ""

#: bin/aa.pl:1388 bin/ir.pl:1451 bin/oe.pl:1314
msgid "Vendor missing!"
msgstr ""

#: bin/arap.pl:159 bin/pe.pl:1249
msgid "Vendor not on file!"
msgstr ""

#: old-handler.pl:237
msgid "Version"
msgstr ""

#: UI/am-company-logo.html:6
msgid "Version [_1]"
msgstr ""

#: bin/is.pl:693
msgid "Void"
msgstr ""

#: LedgerSMB/Report/Unapproved/Batch_Detail.pm:134
msgid "Voucher List"
msgstr ""

#: sql/Pg-database.sql:2860 sql/Pg-database.sql:2861 sql/Pg-database.sql:2984
msgid "Vouchers"
msgstr ""

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr ""

#: LedgerSMB/Scripts/contact.pm:168
msgid "Wages/Deductions"
msgstr ""

#: bin/oe.pl:1876 templates/demo/bin_list.html:112
#: templates/demo/bin_list.tex:82 templates/demo/packing_list.html:83
#: templates/demo/packing_list.tex:90 templates/demo/pick_list.html:81
#: templates/demo/pick_list.tex:82 templates/demo_with_images/bin_list.html:112
#: templates/demo_with_images/bin_list.tex:82
#: templates/demo_with_images/packing_list.html:83
#: templates/demo_with_images/packing_list.tex:90
#: templates/demo_with_images/pick_list.html:81
#: templates/demo_with_images/pick_list.tex:82
#: templates/xedemo/bin_list.html:112 templates/xedemo/bin_list.tex:82
#: templates/xedemo/packing_list.html:83 templates/xedemo/packing_list.tex:90
#: templates/xedemo/pick_list.html:81 templates/xedemo/pick_list.tex:82
#: UI/Reports/filters/search_goods.html:348
msgid "Warehouse"
msgstr ""

#: LedgerSMB/Report/Listings/Warehouse.pm:57 sql/Pg-database.sql:2884
msgid "Warehouses"
msgstr ""

#: UI/oe-save_warn.html:5
msgid "Warning!"
msgstr ""

#: UI/lib/ui-header.html:29
msgid "Warning:  Your password will expire in [_1]"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:134
msgid "Wed"
msgstr ""

#: bin/am.pl:826 UI/timecards/entry_filter.html:24
msgid "Week"
msgstr ""

#: LedgerSMB/Report/Timecards.pm:97
msgid "Week Starting"
msgstr ""

#: bin/arap.pl:532
msgid "Week(s)"
msgstr ""

#: UI/timecards/timecard-week.html:50
msgid "Weekly Time and Materials Entry"
msgstr ""

#: bin/am.pl:827
msgid "Weeks"
msgstr ""

#: bin/ic.pl:552 bin/ic.pl:579 bin/ic.pl:601
#: LedgerSMB/Report/Inventory/Search.pm:218
#: UI/Reports/filters/search_goods.html:298
msgid "Weight"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:44
msgid "Weight Unit"
msgstr ""

#: bin/io.pl:864
msgid "What type of item is this?"
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr ""

#: sql/Pg-database.sql:3765
msgid "Whole Month Straight Line"
msgstr ""

#: LedgerSMB/Scripts/configuration.pm:121
msgid "Widgit Themes"
msgstr ""

#: bin/am.pl:1509 bin/io.pl:1409 bin/io.pl:1600 bin/oe.pl:307
#: templates/demo_with_images/work_order.html:4
#: templates/demo_with_images/work_order.html:18
#: templates/demo_with_images/work_order.tex:109
#: templates/demo/work_order.html:4 templates/demo/work_order.html:18
#: templates/demo/work_order.tex:109 templates/xedemo/work_order.html:4
#: templates/xedemo/work_order.html:18 templates/xedemo/work_order.tex:109
#: sql/Pg-database.sql:2956 sql/Pg-database.sql:2969
msgid "Work Order"
msgstr ""

#: UI/Reports/aging_report.html:120
msgid "XLS"
msgstr ""

#: sql/Pg-database.sql:814
msgid "Yahoo"
msgstr ""

#: bin/aa.pl:1665 bin/am.pl:828 bin/pe.pl:845 LedgerSMB/DBObject/Date.pm:93
#: UI/bp-search.html:50 UI/lib/report_base.html:153 UI/lib/report_base.html:238
#: UI/pos-receipts.html:41 UI/rc-reconciliation.html:59
#: UI/rp-search-generate_income_statement.html:52
#: UI/rp-search-generate_tax_report.html:48
msgid "Year"
msgstr ""

#: sql/Pg-database.sql:2865
msgid "Year End"
msgstr ""

#: bin/arap.pl:534
msgid "Year(s)"
msgstr ""

#: UI/accounts/yearend.html:18 UI/accounts/yearend.html:31
msgid "Yearend"
msgstr ""

#: UI/accounts/yearend_complete.html:4
msgid "Yearend complete"
msgstr ""

#: bin/am.pl:829
msgid "Years"
msgstr ""

#: bin/oe.pl:1439 LedgerSMB/Report/Taxform/List.pm:100
#: UI/am-audit-control.html:14 UI/am-audit-control.html:25
#: UI/ca-list-selector.html:42 UI/Configuration/settings.html:26
#: UI/setup/confirm_operation.html:26
msgid "Yes"
msgstr ""

#: old-handler.pl:192
msgid "You are logged out!"
msgstr ""

#: UI/users/preferences.html:22
msgid "Your password will expire in [_1]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr ""

#: LedgerSMB/Num2text.pm:60
msgid "Zero"
msgstr ""

#: bin/io.pl:2120
msgid "Zip Code"
msgstr ""

#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:171
msgid "Zip/Post Code"
msgstr ""

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr ""

#: UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:94
msgid "Zip/Postal Code"
msgstr ""

#: LedgerSMB/Report/PNL.pm:154
msgid ""
"[_1]\n"
"[_2]"
msgstr ""

#: bin/gl.pl:207
msgid "[_1] Cash Transfer Transaction"
msgstr ""

#: bin/aa.pl:430
msgid "[_1] Credit Note"
msgstr ""

#: bin/aa.pl:433
msgid "[_1] Debit Note"
msgstr ""

#: bin/gl.pl:210
msgid "[_1] General Ledger Transaction"
msgstr ""

#: bin/arap.pl:173
msgid "[_1] Number"
msgstr ""

#: bin/aa.pl:424
msgid "[_1] [_2] Transaction"
msgstr ""

#: bin/ic.pl:1664
msgid "[_1]: Customer not on file!"
msgstr ""

#: bin/ic.pl:1586
msgid "[_1]: Vendor not on file!"
msgstr ""

#: old-handler.pl:246
msgid "action not defined!"
msgstr ""

#: UI/rp-search-generate_balance_sheet.html:2
msgid "as at"
msgstr ""

#: UI/Reports/co/filter_bm.html:114
msgid "balance"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:473
msgid "cash"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:474
msgid "check"
msgstr ""

#: bin/io.pl:2114
msgid "city"
msgstr ""

#: bin/ic.pl:1092 bin/oe.pl:434 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:149
#: UI/Contact/divs/credit.html:166
msgid "days"
msgstr ""

#: UI/Reports/co/filter_bm.html:99
msgid "debits"
msgstr ""

#: LedgerSMB/Scripts/admin.pm:140
msgid "delete"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:475
msgid "deposit"
msgstr ""

#: sql/Pg-database.sql:3839
msgid "depreciation"
msgstr ""

#: sql/Pg-database.sql:3840
msgid "disposal"
msgstr ""

#: bin/am.pl:1278 bin/am.pl:1349 bin/am.pl:1403 bin/am.pl:1444 bin/am.pl:1486
msgid "done"
msgstr ""

#: bin/ir.pl:1145 bin/ir.pl:1425 bin/is.pl:1455 bin/oe.pl:1285
msgid "ea"
msgstr ""

#: bin/am.pl:1352 bin/am.pl:1489
msgid "failed"
msgstr ""

#: t/data/04-gettext.tex:10
msgid "fr"
msgstr ""

#: sql/Pg-database.sql:3841
msgid "import"
msgstr ""

#: sql/Pg-database.sql:3766
msgid "in months"
msgstr ""

#: sql/Pg-database.sql:3761 sql/Pg-database.sql:3769
msgid "in years"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1859
msgid "is bigger than the amount available"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1599
msgid "is lesser than 0"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1591
msgid "is lesser than the amount to be paid"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1825
msgid "is null"
msgstr ""

#: UI/Configuration/sequence.html:12
msgid "label"
msgstr ""

#: t/data/04-gettext.html:3 t/data/04-gettext.html:4
msgid "nl"
msgstr ""

#: LedgerSMB/DBObject/Payment.pm:476
msgid "other"
msgstr ""

#: sql/Pg-database.sql:3842
msgid "partial disposal"
msgstr ""

#: UI/Reports/aging_report.html:107 UI/Reports/display_report.html:68
msgid "permalink"
msgstr ""

#: sql/Pg-database.sql:3731
msgid "production"
msgstr ""

#: LedgerSMB/Scripts/setup.pm:215
msgid "psql not found."
msgstr ""

#: bin/arap.pl:809 bin/io.pl:1926
msgid "sent"
msgstr ""

#: UI/Reports/co/filter_bm.html:92
msgid "starting_balance"
msgstr ""

#: UI/Reports/filters/search_goods.html:370
msgid "subtotal"
msgstr ""

#: sql/Pg-database.sql:3730
msgid "time"
msgstr ""

#: bin/arap.pl:561
msgid "time(s)"
msgstr ""

#: bin/ic.pl:1445
msgid "unexpected error!"
msgstr ""

#: LedgerSMB/Scripts/payment.pm:1868 LedgerSMB/Scripts/payment.pm:1884
#: LedgerSMB/Scripts/payment.pm:1937 LedgerSMB/Scripts/payment.pm:1953
msgid "use of an overpayment"
msgstr ""

#: t/data/04-gettext.tex:8
msgid "zh_CN"
msgstr ""
ledgersmb/locale/html/0000755000175000017500000000000013157277515013654 5ustar  jamejameledgersmb/locale/html/splash.html0000755000175000017500000000176313157277515016046 0ustar  jamejame



	LedgerSMB Splash page
	
	
	
	
	
	





      

      
LedgerSMB Logo



      

      

      
	
	

      

      

      


ledgersmb/report_aging.pl0000755000175000017500000000025513157277515014473 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require 'lsmb-request.pl';
ledgersmb/CONTRIBUTORS0000644000175000017500000001266713157277512013342 0ustar  jamejameCopyright of individual lines of code may be owned in part or whole by the 
individual contributors.

Current Core Maintainers of LedgerSMB:
==================================
Chris Travers 
Wrote the inventory activity report, helped with the session handling fix, 
and other tasks.

Erik Huelsmann  has provided numerous bugfixes and guidance for the
project.

Havard Sorli 
Contributed documentation fixes, bug hunting, website updates and user support.


Other Committers:
==================
Jeff Kowalczyk [email omitted] contributed the ledger-smb-smallgray.css and has submitted numerous bug fixes.

Herman Vierendeels  Contributed a number of 
bugfixes.

John Locke (Freelock Consulting)  Contributed a number of 
bug fixes and provided extensive feedback and assistance during the development
cycles of 1.3 and 1.4.

Christopher Murtagh 
Wrote the session handling fix, has begun reformatting the files to fit the
current coding standards, and other contributions.

Seneca Cunningham  
Contributed code fixes and support for advanced tax rules.  She has also 
re-engineered the localization framework.  She has also provided support for 
Excel, ODS, and other formats for reports.

Joshua Drake 
Contributed database fixes, the contact/company/entity schema, and other 
db-centric changes.


Other Contributors:
========================
David Bandel  Provided some bug fixes and 
documentation corrections.

Josh Berkus  has helped provide assistance in promotion,
advocacy, and other assistance.

Christopher Browne  provided some corrections to the 
documentation, the Pg-tables.sql, and a setup file for replication.

Tony Brummett  contributed a bug fix for avgcost and lastcost
updates.

Angus Carr  Has provided some corrections to 
the documentation.

Chifung Fan [email omitted] contributed bugfixes.

Tony Fraser  provided some database fixes.

Dave van Ginneken  fixed many HTML errors and has patched 
the setup.diff.

Ashley Gittins contributed  has contributed 
some performance fixes and has contributed a great deal of work to our web site.

Ian Goodacre [email omitted] has provided numerous bugfixes.

John Hasler  has provided some double-entry information for
the manual and miscellaneous documentation corrections.

Mads Kiilerich  has provided the RPM spec file and
numerous bug fixes.

Alexey Klyukin (Command Prompt) has contributed code particularly to end of 
year routines, and helped address scalability issues.

Louis B. Moore  has provided the documentation on the 
command-line API and helped with upgrade scripts, both for 1.2 and 1.3.

David Mora contributed the new Payment template/system.

Chris Nighswonger,  contributed the
shebang-strawberry.pl

Chad Phillips [email omitted]  Various bugfixes.  Also contributed a template
widget system for 1.3.

Lacey Powers (Command Prompt) has contributed code, and helped reduce the number
of warnings coming from the inherited codebase.

Donna Robinson [email omitted] contributed some fixes to the HTML code.

Jason Rodrigues  provided the logic to force 
the password change in the admin.pl.  He maintains the Gentoo Ebuilds packages.

Frans van der Star  provided additional 
documentation regarding Ubuntu 11.10 installation.

Bob Miller  has contributed some bug fixes to COGS 
handling.

Andrew Sullivan (formerly with Command Prompt) has addressed scalability in the 
batch payment system.

Matt S Trout,  CPAN: MSTROUT, 
IRC: mst#irc.perl.org contributed the initial Makefile.PL

Rich Walker  has provided assistance in the dists/deb 
documentation for Debian installations.

Hilton Day < hilton.day @ gmail.com > has contributed a fix for the RPM build 
process.

Steven Marshall  Contributed a bug fix for the 
menu.

Andres Basile < basile @ gmail.com > has contributed a number of bug fixes, as 
well as Gnome.css, Argentina chart of accounts and i18n files as well.

Nick Prater <  nick @ npbroadcast.com > has contributed bugfixes.

Istvan Pongracz has contributed a number of bug fixes and some bug reports.

Brian Wolf <  brian @ activustech.com > has contributed bug reports.

Berend Tober < btober @ ieee.org > has contributed some to the 
documentation and a number of bugfixes

Ward Vandewege [email redacted] has contributed some bug fixes to LedgerSMB database management and migration scripts.

Bill Appelbe < bappelbe @ gmail.com > has contributed some of our documentation.

Original Authors of SQL-Ledger:
===================================
Dieter Simader 
Original author of SQL-Ledger, on which LedgerSMB is based.  He also owns DWS
Systems, Inc.

Thomas Bayen 
Antti Kaihola 
Moritz Bunkus (tex)
Jim Rawlings  

ledgersmb/Changelog0000644000175000017500000031221213157277512013261 0ustar  jamejame                                                        -*- fundamental -*-

Changelog for 1.4 Series
Released 2014-09-15

Changelog for 1.4.42
* Fix goods/services search with AR/AP invoices (Chris T, #2938)
* Fix ar/ap not searchable by part number (Chris T, #2926)
* Round-trip fewer values over web requests during migration (Erik H)
* Bank account info now properly HTML-escaped (Erik H, #2820)
* Ensure forked sub-processes to be correctly terminated (Erik H)
* Fix missing content in columns of the outstanding report (Erik H, #2585)
* Fix contacts search ignores e-mail and phone filters (Erik H, #2821)
* Fix contacts search by address data doesn't work (Erik H, #2490)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.41
* Fix 'Bad interval' error with PNL comparisons (Erik H, #2146)
* Refactor filter pages for income statement and balance sheet (Erik H)
* Follow-up to earlier compensation for '.' missing from @INC (Erik H, #2275)
* Fix reversal of payments against non-eca-default AR/AP account (Erik H, #2558)

Erik H is Erik Huelsmann


Changelog for 1.4.40
* Fix name of the sequence being updated in the 1.3 migration script (Erik H)

Erik H is Erik Huelsmann


Changelog for 1.4.39
* Fixed searching for approved batches (Chris T, #2592)
* Don't cache per-company (from database) templates (Erik H, #2573)
* Don't block database administrator access to Contacts (Erik H)
* Compensate for the removal of '.' from @INC on newer Perl versions (Erik H)
* Fix payments sometimes double-counted in Cash>Reports>Receipts (Erik H, #2618)
* Remove reference to removed JS files, silencing logs (Chris T)
* Fix bug reading templates directory (only seen on CentOS) (Chris T)
* Fix attachments showing up twice after 1.3->1.4 migration (Erik H, #2659)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.38
* Printed credit invoice indistinguishible from regular invoice (Erik H, #2546)
* Credit invoice edit screen looks like regular invoice screen (Erik H, #2550)
* Failure to generate AR/AP aging report (Erik H, #2545)
* Fix misnamed function in call (Chris T)
* Invoice template: 'Paid' row shows even without payments (Erik H, #2569)
* Invoice template: 'Payments' section always printed (Erik H, #2568)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.37
* Outstanding report (AR/AP) not showing Due amount (Erik H, #2351)
* Outstanding report (AR/AP) does not include taxes (Erik H, #2437)
* Contact screen does not honor Default Country from Defaults (Erik H, #2349)
* UI switches language after "Post Batch" (Erik H, #1640)
* Incorrect address on Aging statement (Erik H, #1245)
* Print selects (printer, ...) shown even without Print button (Erik H, #2376)
* Cash->Voucher->Reverse doesn't filter by account (Erik H, #1401)
* Filtering PNL by reporting unit (dep't) fails (Erik H, #2469)
* Languages not sorted by description (but by code instead) (Erik H, #1118)
* When saving a business unit, return to the edit screen (Erik H, #1024)

Erik H is Erik Huelsmann


Changelog for 1.4.36
* Overpayments incorrectly not reduced when applied (Erik H, #2346)
* Fix number formatting/processing in batch payment/receipt (Erik H, #2350)

Erik H is Erik Huelsmann


Changelog for 1.4.35
* Fixed release process; 1.4.32+ included '-dev' in tar version (Erik H)
* Fix 'existing account' check when saving account configuration (Yves L)
* Add 'make clean' Makefile target (Erik H, #1828)
* Fix failing upgrades from 1.3 due to 'locked_by' not NULL (Erik H, #2241)
* Fix inability to add new business unit class (Erik H, #1023)

Erik H is Erik Huelsmann
Yves L is Yves Lavoie


Changelog for 1.4.34
* Fixed PNL comparison periods selection resulting in error (Erik H, #2148)
* Fixed PNL hierarchies both selected (Erik H, #2147)
* Fixed error at bottom of invoice, under Starman (Erik H)
* Add test and hard fail with error if tempdir permissions aren't sane. (David G)

Erik H is Erik Huelsmann
David G is David Godfrey


Changelog for 1.4.33
* Fixed issue with COA overview and tax accounts (Chris T, #2030)
* Fixed issue with outstanding reversing amount and total (Chris T, #2031)
* Fixed "save draft" buttons not showing (Chris T, #994)
* Fixed error reopening books across multiple closings (Chris T #2025)
* Fixed moose error in timecard with qty mising (Chris T, #2048)

Chris T is Chris Travers


Changelog for 1.4.32
* Moved to findbin from use lib '.' (Chris T, #1911)
* Fixed starman on debian with latest fixes (Chris T)
* Fixed strange error at bottom of invoice screen on Starman (Chris T)
* Fixed update of department id/control codes (Chris T, #1220)
* Fixed pricematrix rewriting prices of posted invoices (Chris T, #1954)
* Contacts with create contact permissions now can edit too (Chris T, #1255)
* Fixed update on single payment interface resets paymnt amt (Erik H, #1916)
* Fixed purchase history not grabbing correct paid status (Chris T, #2000)
* Fixed Gifi PNL/Balance Sheet not displaying properly (Erik H, #1996)
* Add role required to re-open year closing (Erik H)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.31
* Fixed user with contact all privileges can't create contacts (Chris T #1219)
* Fixed new user with manage users can't see employee (Chris T #1841)
* Fixed Can't upload html templates (Chris T, #1179)
* Fixed can't log into companies with & in their names (Chris T, #1004)
* Added NZ chart of accounts (Kiwi)
* Fixed can't create checkpoints before transactions (Chris T, #1704)
* Fixed contact_all insufficient to create contacts (Chris T, #1219)
* Fixed internal server errors on debian following upgrade (Chris T and Erik H)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.30
* Fix payment reversal of foreign-currency invoices (Erik H, #1716)
* No longer default the temporary directory to /tmp/ledgersmb (Erik H)
* 1.3->1.4 upgrade always thinks db is 1.4.0, even when not (Erik H, #1671)
* Fix translations section in GL account editing screen being cut off (Erik H)

Erik H is Erik Huelsmann


Changelog for 1.4.29
* Add disambiguating 'Create' button on setup.pl frontpage (Erik H)
* Fix 'Post and Print' button on payment screen (Erik H, #1489)
* Simpler installation: move off Makefile.PL to cpanfile (Erik H)
* Follow-up fix to allow multiple logins per user (Erik H)
* Fix documentation typos, policy (Erik H, #1206, #1498)
* Fix error after mailing order (Erik H, #1408)
* Fix saving over existing sales order drops a line (Erik H, #1431)
* Implement template transaction deletion (Erik H, #1571)
* Credit account with missing currency fails to load from db (Erik H, #1116)
* Fix manual tax shows base amount 0.00 on printed invoice (Erik H, #948)
* Fix 'X' button on invoice doesn't fully remove part (Erik H, #1564)
* Add selection of multiple consecutive periods for B/S and PNL (Yves L)

Erik H is Erik Huelsmann
Yves L is Yves Lavoie


Changelog for 1.4.28
* Fix for 1.3 to 1.4 migration of 'recurring' table data (David G, #1447)
* Support for fixing up data in migrations using drop-downs (Yves L)
* Fix Upgrade_Tests validation complaint on valid GIFI data (Erik H, #1443)
* Fix number formatting on locale with comma as decimal separator (Erik H)
* Fix performance issue in General Joural > Chart of Accounts screen (Erik H)
* Fix being able to close periods - regression from 1.3 (Erik H)

David G is David Godfrey
Yves L is Yves Lavoie
Erik H is Erik Huelsmann


Changelog for 1.4.27
* Added note to batch list that all are locked (Chris T)
* Allow multiple logins per user, all with own locks (Chris T, #1418)
* Fixes meaningless subtotals on recon search results (Chris T, #995)
* SQL Ledger 3.0 migration support (Yves L/Erik H)
* SQL Ledger 2.8 migration improvements from SL 3.0 support (Erik H)
* Fix random column ordering in PNL & B/S comparison (Yves L)
* Complete Norwegian Bokmal translation (Stig B)

Chris T is Chris Travers
Yves L is Yves Lavoie
Erik H is Erik Huelsmann
Stig B is Stig Berg


Changelog for 1.4.26
* Removed broken and largely useless lwp tests (Chris T)
* Moved X12 support from features downgraded to experimental (Chris T)
* Fixed stylesheet class for setup console (Chris T, #1204)
* Added Copy to New for GL transactions (Chris T, #1046)
* Fixed amount range not respected on gl search (Chris T, #1287)
* Fixed invalid number crash when not displaying credit (Chris T, #1263)
* Fixed template transactions (Chris T and Erik H, #1071)
* Fixed part description editing on invoices/orders(Chris T, #1373)
* Updated Danish translation (Mikkel H)

Chris T is Chris Travers
Mikkel H is Mikkel Hoegh
Erik H is Erik Huelsmann

Changelog for 1.4.25
* Added datepicker to invoice Delivery Date field (Nick P)
* Fixed reversal of sales invoice with parts without inventory (Erik H, #990)
* Updates to the Estonian language (Peeter P)

Nick P is Nick Prater
Erik H is Erik Huelsmann
Peeter P is Peeter Partel


Changelog for 1.4.24
* Fixed new transactions not being added to recon reports (Erik H, #979)
* Fixed AR/AP Aging report not taking date into account (Craig W, #1286)
* Updates to the Danish language (Mikkel H)
* Updates to the Arabic (Egypt) language (Rami A)
* Updates to the Estonian language (Peeter P)

Craig W is Craig Webster
Mikkel H is Mikkel Hoegh
Rami A is Rami Assi
Peeter P is Peeter Partel
Erik H is Erik Huelsmann


Changelog for 1.4.23
* Fixed running balance column of GL report double-counting (Erik H, #1205)
* Fixed spelling errors (David G, #1178)
* Fixed spelling errors (Erik H, #1183, #1170)
* Fixed handling of recurring transactions (Erik H, #1227)
* Fixed selected currency in vouchers -> payments isn't default (Erik H, #1186)
* Fixed CoA screen offering Delete for referenced accounts (Erik H, #972)
* Fixed vouchers print total instead of due amount (Erik H, #1068)
* Fixed missing envelope and shipping label templates (Erik H, #874)
* Fixed detailed (AR/AP) aging statements not working (Erik H, #1177)

David G is David Godfrey
Erik H is Erik Huelsmann


Changelog for 1.4.22
* Fixed balance sheet language selection (Erik H)
* Fixed column headings translated in report language (Erik H)
* Fixed add report styling for financial reports PDF (Erik H, GH1080)
* Enhanced all accounts can be selected in trial balance (Erik H, GH1107)
* Fixed syntax errors in ms_MY.po and de.po (Erik H)
* Fixed translatable string detection (Erik H)
* Updated translation (source) files (Erik H)
* Integrated Transifex (transifex.com) translation process (Erik H)
  Note: To start helping to translate LedgerSMB, check out
     http://ledgersmb.org/community-guide/community-guide/translating

Erik H is Erik Huelsmann


Changelog for 1.4.21
* Added drilldown to AR outstanding report (Chris T GH1053)
* Fixed 0 amount accounts showing up in financial statements (Erik H, GH1079)
* Fixed order of PNL Account Category is Off (Erik H, GH1069)
* Fixed statements not printing from db templates (Chris T)
* FEATURE: Added (back) user-selectable report language (Erik H GH1106)
* Fixed missing report styling on financial reports (Erik H GH1080)
* Fixed reports show totals above sections (Erik H GH1083)
* Fixed 'Defaults' screen saves NULL 'earn_id' breaks PNL (Erik H GH1117)

Chris T is Chris Travers
Erik H is Erik Huelsmann

Changelog for 1.4.20
* Fixed one untranslated string in balance sheet (Chris T)
* Added running balance to report drill downs (Chris T, GH1007)
* Fixed ar/ap transactions not setting currency right (Chris T, GH1032)
* Fixed ar/ap transactions not setting forex rate right (Chris T, GH1033)
* Fixed pdf report criteria not showing up on reports (Chris T, GH1038)
* Fixed paying some invoices defaulting to 0 (Chris T, GH1021)
* Added warning for unapproved transaction in recon period (Chris T, GH856)
* Added warning on previous unapproved recons in recon period (Chris T, GH857)
* Fixed batch locking problems (Chris T, GH992)
* Fixed single receipt received jumping from 0 to full (Chris T, GH974)
* Fixed confusing error creating account without a heading (Chris T, GH1052)

Chris T is Chris Travers


Changelog for 1.4.19
* Fixed permission denied when entering budgets (GH944, Chris T)
* Fixed error when deleting batches with inventory (GH953 Chris T)
* Fixed report sorting back proxying to different directory (GH858, Chris T)
* Added auto-generation of person control code like company (Chris T)
* Removed redirect on posting sales invoice draft (GH 941, Chris T)
* Fixed aging report not respecting name search field (GH 954, Chris T)
* Fixed lack of redirection w/parts causing workflow problems (GH 940 Chris T)
* Fixed ugly moose error on lack of file upload (GH 949, Chris T)
* Fixed load issues of some COA files, added tests (GH 772, Chris T)
* Removing SKR03 from charts of accounts (Chris T)
* Fixed payments not showing up when cleint has no threshold (Chris T)
* Fixed invoice total per client showing amount paid instead (Chris T)
* Fixed net amounts being siet to paid amounts (GH 961, Chris T)
* Removed many references to the chart view (GH #930, Chris T)
* Fixed saving user fails with error 4 or 5 (GH #1008, Chris T)
* Disabled hierarchy reports where not set up (GH #1025, Chris T)
* Fixed unable to create accounts without delete privilege (Chris T)

Chris T is Chris Travers


Changelog for 1.4.18
* New feature:  Create users from setup.pl with no new perms (GH 883, Chris T)
* Fixed Net Book Value reporting '0' before depreciation (GH 879, ChrisT)
* Fixed permissions entering assets (GH 878, ChrisT)
* Removed broken handling of old datestyle settings (Chris T)
* Fixed #765, manage_users broken on db creation (Chris T)
* Fixed date showing up as PGDate::Hash on Asset report (Chris T)
* Removed unused pos_invoice.txt (GH #875, Chris T)
* Fixed SF1312, receipt not skipped on empty pay field (Chris T)
* Fixed SF1315, inv/part problems when heading/acc have same accno (Chris T)
* Fixed cannot create user with same user id as already in db (GH882 Chris T)
* Fixed sales checkbox doesnt save or display correctly (GH877, Chris T)
* Fixed orders search not respecting name field (SF1345, Chris T)
* Fixed role_prefix not committed after Copy Database (GH964, NickP)
* Add datepicker widget to Transaction Form date fields (NickP)
* Fixed invoice query not showing addresses for persons (Rami H
* Fixed ar/ap handling with calculated taxes. (GH 

ChrisT is Chris Travers
NickP is Nick Prater
Rami H is Rami Hovi


Changelog for 1.4.17
* FEATURE: Automatic calculation of taxes in AR/AP transactions (ErikH)
* FEATURE: Use account hierarchies in balance and PnL reporting (ErikH)
* Fixed partial shipments decrementing extra inventory (ChrisT)
* Fixed template references to item (order/invoice) descriptions (ErikH)
* Added more SQL Ledger 2.8 migration checks (ErikH)
* Fixed incomplete (xe)demo and demo-with-images templates (ErikH)
* Fixed unable to make heading its own root (GH 896, Chris T)

Note: This release changes the way the account headings are used
   on the balancesheet and income statement reports.  This requires
   additional configuration. See
       http://ledgersmb.org/topic/using-account-hierarchies-reporting
   for more information.

ChrisT is Chris Travers
ErikH is Erik Huelsmann


Changelog for 1.4.16
* FEATURE: Added possibility to translate account descriptions (ErikH)
* Fixed shell environment being clobbered when loading schema (GH #813) (ErikH)
* Fixed FX handling in payment bulk posting workflow (GH #758)
* Removed unused Net::TCLink dependency and POS code (ErikH)
* Update schema documentation files in doc/database/ (ErikH)
* Failure to open HR/Employee screen (ChrisT)
* Failure to save user preferences (ErikH)
* Tax module 'Rounded' offered, but not available (ErikH)
* Single-payment screen doesn't collapse details divs on open (ErikH)

ErikH is Erik Huelsmann
ChrisT is Chris Travers


Changelog for 1.4.15
* Fix printing invoices and orders under Starman (GH 736) (ErikH)
* Fix payroll deduction types report failing to load (GH 740) (ChrisT)
* Fix absolute URLs interacting badly with reverse-proxy (GH 730) (ErikH)
* Fix printing of payments (GH 733) (JohnL)
* Fix deletion of reporting unit class (SF 1378) (ErikH)
* Fix warnings in webserver logs on contact screen/search (ErikH)
* Fix false values of social security/tax id number for employee (Chris T)
* Fix errors in upload of GL and inventory CSVs (ErikH)
* Fix trial balance not respecting filters (ErikH)
* Fix SQL for listing of locations and contacts of Persons (ErikH)
* Remove some debug output in error logs (ErikH)

ErikH is Erik Huelsmann
ChrisT is Chris Travers
JohnL is John Locke


Changelog for 1.4.14
* Replace spanish CoA for compliance; donated by AccountNet
* Correctly set HTML form element 'required' attribute in output (ErikH)
* In Employee entry screen, mark required fields as such (ErikH)
* Fix being unable to remove roles from user (SF 1395) (ErikH)
* Improved required input checking on form submit (SF 1382/GH 715) (ErikH)
* Fixed css making it difficult or impossible to save person records (Chris T)
* Fixed sudden bouncing to employee screen along with info loss (Chris T)
* Fixed salutation and entity class not setting, entering person (Chris T)
* Prevent CREATE LANGUAGE error when creating new company (RobR)
* Fixed errors not showing up properly using Starman (Chris T)

Chris T is Chris Travers
ErikH is Erik Huelsmann
RobR is Rob Ransbottom


Changelog for 1.4.13
* Account edit group can checkboxes and mark accounts obsolete (Chris T)
* Fixed time cards failing to save (GitHub bug 636) (Erik H)
* List COGS accounts under 'Default COGS' (instead of expense) (Erik H)
* Fix preprocessing Roles.sql was required in 1.3 (obsolete in 1.4) (Erik H)
* Fix entry, selection and listing of GIFI account codes (Erik H)
* Fix entity "Accounts" 'Save as' button (Erik H)
* Fix 'Business Type' not showing up in Contact Account tab (Erik H)
* Fix balance sheet CSV missing 'description' column content (Erik H)
* Fix can't delete draft transactions with reporting units (SF 1391) (Erik H)
* GIFI PNL reports are back.  (Chris T)
* Fix payment entry at the bottom of invoices (SF 1394) (Erik H)
* Some additional constraint checks for migrations from SL 2.8 (Erik H)

Erik H is Erik Huelsmann
Chris T is Chris Travers


Changelog for 1.4.12
* Updated German translation by Adrian v. Meibom 
* Fixed printing of purchase order due to SQL error (bug 1359) (Erik H)
* Don't show button for dis-allowed action in GL entry (bug 1355) (Erik H)
* Admin can't reset user's password due to SQL error (bug 1333) (Erik H)
* Fix dependency listing (include JSON) (bug 1347) (Erik H)
* Make setup.pl generate fewer warnings in the error logs (Erik H)
* Fix 'Save as' in contact account clobbering existing one (bug 1364) (Erik H)
* Fixed empty response causing some problems. (Chris T)
* Detect account heading graph loops and throw errors (Chris T)
* Fixed errors about missing employee.pm (Erik H)
* Add PNL and Balance sheet CSV export (Erik H)

Chris T is Chris Travers
Erik H is Erik Huelsmann


Changelog for 1.4.11
* Fixed account dropdowns on default screen (Nick P)
* Fixed broken comparison with oldvendor (Nick P)
* Fixed workflow for saving reconciliation reports (Nick P)
* Fixed HTML errors in payment details (Nick P)
* Making LaTeX optional on starman (Chris T)
* Fixing issues where colon is in password (Chris T)
* Fixed missing separation of duties on GL (Chris T)
* Fixed GL new button preserving first line (Chris T)
* Fixed AR/AP transactions not saving when using dojo widget (Chris T)
* Fixed 'New' button on GL entry screen leaving an uncleared line (Erik H)
* Fixed Account/Heading entry screen selecting tab on 'Update' (Erik H)
* Fixed Heading 'Save' action complaining about conflicting data (Erik H)
* Multiple fixes showing and saving account/heading headings (Erik H)
* Add 'Delete' option for headings not linked to accounts/headings (Erik H)
* Fixed encoding issue for special characters in password change (Erik H)
* Fixing Malaysian language issues (DB and preferences, bug #1358) (Pongracz I)

Chris T is Chris Travers
Nick P is Nick Prater
Erik H is Erik Huelsmann
Pongracz I is Istvan Pongracz


Changelog for 1.4.10
* Note:  Corrected version numbers in 1.4.10.1, 1.4.10 had 1.4.9 as version
* Malay translation added (Kaiser F, and others)
* Fixed 1292, some template editing scripts linked to wrong mod (Chris T)
* Fixed 1290, payment/receipt screen options never show (Chris T)
* Fixed 1291, cannot change customer/vendor on orders/quotes (Chris T)
* Cleaned up logs a little (Chris T)
* Fixed 1294, cannot change parts description or price on inv. (Chris T)
* Fixed 1298, upgrade does not create ar.setting_sequence (Chris T)
* Fixed 1304.1, removed check printing from invoices (Chris T)
* Fixed join issue for GL drafts showing wrong amt (Chris T)
* Fixed 1304.2, pay to name not used in single payment (Chris T)
* Fixed 1314, download link files attached to ECA and entity broken (Erik H)
* Fixed column names in ECA/entity linked files tables (John L)
* Fixed headers indistinguishable from accounts in CoA for some CSS (Erik H)
* Fixed 404 on invoice link from AR/AP aging reports details view (Erik H)
* Fixed html in fixed assets screens (Erik H)

Chris T is Chris Travers
Kaiser F is Kaiser Farrel
Erik H is Erik Huelsmann
John L is John Locke

Changelog for 1.4.9
* Fixed issue with contacts not loading in 1.4,8 (regression, Chris T)
* Removed optional dependency on LaTeX from starman preload (Chris T)

Chris T is Chris Travers


Changelog for 1.4.8
* Fixed end-date not a date widget on employee div (Chris T)
* Fixed errors saving person as employee on contacts screen (Chris T)
* Added min empty lines for orders, invoices, and gl (Chris T, 1277)
* Fixed 1280, credit/debit invoices flipping signs (Chris T)
* Fixed 1279, gaps possible if drafts are deleted (Chris T)
* Fixed 1287, perl errors on missing inputs on setup.pl (Chris T)
* Fixed 1285, unable to enter more than 1 top-level rep. unit (Chris T)
* Fixed 1283, dash in header of amounts col in PNL (Chris T)
* Fixed 1284, pdf pnl does not work over https or nonstandard ports (Chris T)
* Fixed 1282, business units not passed to trial balance (Chris T)

Chris T is Chris Travers

Changelog for 1.4.7
* Fixed 1231, lack of validation on forms leads to Perl errors (Chris T)
* Fixed 1264, account numbers out of place on PNL (Chris T)
* Fixed 1268, name not clickable on customer/vendor searches (Chris T)
* Fixed 1274, error on posting payment reversals w. dd/mm/yyy dates (Chris T)
* Fixed 1227, 1252, added batch printing via batches (Chris T)
* Fixed bug 1275, post error due to trying to double encode arry (Chris T)
* Fixing position of returns checkbox on account screen (Chris T)
* Fixed bug 1278, multi-language templates not stored in db (Chris T)

Chris T is Chris Travers

Changelog for 1.4.6
* Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I)
* Fixed related bug to 1259 on invoices (Chris T)
* Updated Dutch translation (Frans S and Erik H)
* New returns-specific logic (see release notes) (Chris T)
* Fixed bug 1262, cannot post overpayment with formatted nums (Chris T)
* Fixed bug 1263, error when control_code not filled in (chris T)
* Fixed update button not showing after save (Chris T)
* Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T)
* Removed buggy batch printing interface (Chris T)
* Added search for approved batches (Chris T)
* Fixed PGNumber error when posting gl entry (Chris T)
* Fixed bug 1273, some invoices cannot be opened (John L)

Pongracz I is Pongracz Istvan
Chris T is Chris Travers
Frans S is Frans van der Star
Erik H is Erik Huelsmann
John L is John Locke

Changelog for 1.4.5
* Fixed bug 1245, print and email buttons lost after email invoice (Chris T)
* Fixed bug 1246, entity-level addresses do not show on invoice (Chris T)
* Fixed bug 1244, manually entered tax crashes invoice on edit (Chris T)
* Fixed bug 1253, report pdfs redirect to port 80 (Chris T)
* Fixed internal server error on single payment interface (Chris T)
* Adding tax_id hidden field to order and offer forms to be able to include it on tex templates (Pongracz I)
* Fixed bug 1195, goods and services w/invoice search useless (Chris T)
* Fixed bug 1247, cannot save shipping record (Chris T)
* Fixed bug 1255, no such function timecard__report (Chris T)
* Fixed bug 1256, No such function: inventory_get_item_at_day (Chris T)

Chris T is Chris Travers
Pongracz I is Pongracz Istvan

Changelog for 1.4.4
* Fixed bug 1225 error saving order/quote for natural persons (Chris T)
* Fixed bug 1235, natural persons' orders not on report (Chris T)
* Fixed bug, insufficient perms on account_checkpoint_id_seq (Chris T)
* Fixed bug 1238, web services do not run on starman (Chris T)
* Fixed bug 1233, insufficient error handling with templates (Chris T)
* Added Product Receipt templates for printing vendor invoices (Chris T)
* (Bug Report 1229), added ID card and birthdate tracking (Chris T)
* Fixed bug 1234, trying to save user before employee thows error (Chris T)
* Fixed bug 1239, reopening on previous close throws error (Chris T)
* Fixed upgrade bug, referential errors upgrading 1.2 data (Chris T)
* Fixed bug 1243, dd.mm.yyyy formats don't work (Chris T)
* Quieted some test cases (Chris T)

Chris T is Chris Travers

Changelog for 1.4.3
* Added sanity check for psql availability (Bug 1226, Chris T)
* Added db fix for older eca's missing currencies (Bug 1228, Chris T)
* Fixed bug 1230, pricematrix for vendors not respected (Chris T)
* Updated installation instructions with more Apache info (Bill A)
* Improvements in testing LedgerSMB::Sysconfig (bug 1232, Chris T)
* Fixing sales tax rounding precision (bug via email, Chris T)
* Added Starman/Plack support (Chris T)
* Fixed duplicate user handling in setup.pl (Chris T)
* renamed 'Post as Saved' to 'Post', 'Save as Shown' to 'Save Draft' (Chris T)

Bill A is Bill Appelbe
Chris T is Chris Travers

Changelog for 1.4.2
* Separated address classes for employees out (bug 817, Chris T)
* Fixed dojo issue with user address screen (Chris T)
* Fixed bug 1219, log message of warning trial_balance/search.css (Chris T)
* Fixed issue with demo_with_images invoice.tex item description (Chris T)
* Display vendor's sku if available on orders and invoices, bug 1218 (Chris T)
* Fixed error unable to delete order (Chris T)
* Fixed bug 1223 prices 0 if selected from parts search (Chris T)
* Fixed issue, cannot log in after creating batch. (Chris T)
* Fixed bug 1224, account dropdowns on budget screen not working (Chris T)


Chris T is Chris Travers

Changelog for 1.4.1
* Fixed bug 1205, copy does not copy roles (Chris T)
* Added multi-date inventory uploads (Erik H)
* Fixed bug 1207, date format not displated on preferences (Chris T)
* Fixed bug 1208, username does not appear on menu block (Chris T)
* Fixed bug 1209, Types of Businesses report shows total discounts (Chris T)
* Fixed bug 1210, Cannot list business reporting units (Chris T)
* Fixed bug 1211, Sequences always set to allow input (Chris T)
* Fixed bug 1213, opaque error when no tax form selected on report (Chris T)
* Fixed bug 1214, Company db name not displated on some reports (Chris T)
* Fixed bug 1212, Fixed error regaring no default action (Chris T)
* Fixed bug 1215, duplicate user throws incorrect error (Chris T)
* Fixed bug 1204, Unable to select blank salutation (Chris T)
* Fixed bug 1198, incorrect rewrite rule on Apache 2.4 (Chris T)
* Fixed bug 1217, Link to business units on Business_Unit report was hardcoded (Pongracz I)
* Fixed bug causing COGS dates to be set null (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Pongracz I is Pongracz Istvan


Changelog for 1.4.0
General Enhancements:
* Performance enhancements on menu routines (Chris T and Steven M)
* Added +/- selection indicators to menu CSS (Chris T)
* Changing all auth calls to hit postgres db instead of template1 (Chris T)
* invoice.unit is now unbounded varchar to reduce errors (Chris T, 3516235)
* Invoices with inventory subject to draft/vouchers workflows (Chris T)
* Added Equity (Temp) account type, closed at year-end (Chris T)
* Added description field to transaction and invoice screens (Chris T)
* Removed ability to repost/delete transactions (Chris T)
* Partsgroups can now be nested though this is not yet used by LSMB (Chris T)
* Timecard system generalized to allow labor and materials cards too (Chris T)
* Can now print envelopes or shipping labels from many screens (Chris T)
* Can now select default formats for printed invoices (Chris T)
* Shipvia is now a text area. (Chris T)
* Descriptions can now be locked on invoices and orders (Chris T)
* Reconciliation reports can now be rejected (Chris T, 855)
* Added rounding tax module (Chris T, related to bug report 878)
* SQL files placed in sql/on_load/ now run on creation/upgrade of db (Chris T)

Enhancing Security Structure
* Session expiration now with configurable behavior (Chris T)
* Templates for user documents (like invoices) now stored in the db (Chris T)
* New Roles.sql file can be reloaded without prepocessing (Chris T)
* New Roles.sql file leaves no errors on success (Chris T)
* Removed public grants, using a base user instead (Chris T)

Enhancing data integrity
* No longer allow NULL amounts in acc_trans (Chris T)

Control Code Series System (Chris T)
* Covers invoices, orders, transactions, parts, and business units
* Have many different series for the same field (i.e. several series of
   partnumbers
* Each can set whether it overrides user input.

Installation/Upgrade
* PostgreSQL contrib dependencies removed, now require Pg 8.4 (Chris T)
* LaTeX format detection now run-time call, not configured (Chris T)
* configure_apache.sh: Add search for apache user & config path
  Do not overwrite ledgersmb-httpd.conf without warning (Havard S)
* Validation of database schema load processes in setup.pl (Erik H)

Code/API improvements
* scripts/* files moved to make inheritance possible (Chris T)
* Removed the Config::Std dependency and moved to Config::General (Chris T)
* Improved error handling using Try::Tiny and die (Chris T)
* Added "dynatable.html" template that can be included in templates (Chris T)
* Dynatable forms obtained through GET now show link back to form (Chris T)
* LedgerSMB->error and Form->error now show db version and company (Chris T)
* Simpler use of Log::Log4perl instead of LedgerSMB::Log (Chris T)
* Centralized database commit for new code (Chris T)
* Plugin model for Contact management screen (Chris T)
* Refactored setup.pl for easier management and customization (Erik H)

New RESTful Web Services Framework
* Supports XML and JSON as input formats
* Supports XML and JSON as output formats
* Supports read/write for Contacts:
   * Customers
   * Vendors
   * Employees
   * Leads
   * More

New Reporting Framework
* Easy bridge between SQL and display (Chris T)
* All reports exportable to CSV (Chris T)
* All reports exportable to PDF (Chris T)
* Unified UI for reports (Chris T)
* Enhanced trial balance allows for partial trial balance (Chris T)
* Enhanced trial balance allows for saved criteria (Chris T)
* New income-statement-like reports for customers and products (Chris T)
* New income-statement-like reports for invoices (Chris T)

Customer/Vendor/Employee Handling and CRM
* Added sales tax id and license number fields for companies (Chris T)
* Simpified database schema (Chris T)
* Full text search of notes for customers/vendors (Chris T)
* Added file attachments to customers, vendors, employees, leads etc (Chris T)
* Added lead handling (Chris T)

New CSV Import Module
* Imports GL transactions (Chris T)
* Imports AP batches (Chris T)
* Imports charts of accounts entries (Erik H)
* Imports GIFI tables (Erik H)
* Imports SIC tables (Erik H)
* Imports timecards (Chris T)
* Imports initial inventory and periodic counts (Chris T)
* Extensible
* field maps can be overridden

New Business Reporting Unit System (Chris T)
* Replaces Projects and Departments
* Business reporting units may be nested
* Allows one to do funds accounting, track jobs separately from projects, etc
* Report on any combination of business reporting units (up to one per class)

Erik H is Erik Huelsmann
Chris T is Chris Travers
Steven M is Steven Marshall
Havard S is Havard Sorli

Changelog for 1.3 Series
Initial Release:  Monday, Oct 12 2011
Supported Presently

Changelog for 1.3.47
* Fixed bug 1271, default payment account not set on 2nd line (Chris T)
* Fixed bug 1275, post error due to trying to double encode arry (Chris T)

Chris T is Chris Travers

Changelog for 1.3.46
* Fixing bug 1257, ordnumber shows all orders open/closd (Chris T)
* Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I)
* Fixed related bug to 1259 on invoices (Chris T)
* Some log quieting fixes. (Chris T)
* Fixed bug 1262, cannot post overpayment with formatted numbers (Chris T)
* Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T)
* Fixed bug 1273, some invoices cannot be opened (John L)

Chris T is Chris Travers
John L is John Locke
Pongracz I is Pongracz Istvan


Changelog for 1.3.45
* Cleaned up sql files so App::LedgerSMB::Admin works (Chris T)
* Fixed pricematrix prices not respected for vendors (Chris T, bug 1230)
* Added tests for Sysconfig (Chris T, bug 1232)
* Added first-rate starman/plack support (Chris T)
* Fixed bug 1239, reopening on previous close throws error (Chris T)
* Quieted some of the test cases (Chris T)
* Fixed bug 1244, manually entered tax crashes invoice on edit (Chris T)
* Fixed bug 1251, some backports failing due to misplacing db cnx (Chris T)
* Fixed bug 1241, join projection, amounts in invoice details report (Chris T)
* Fixed internal server error on single payment interface (Chris T)
* Fixed bug 1240, false alarms of customer credit usage exceeded (Chris T)
* Adding tax_id hidden field to order and offer forms to be able to include it on tex templates (Pongracz I)
* Fixed bug 1258, manual tax number entries do not respect number formats (Pongracz I)

Chris T is Chris Travers
Pongracz I is Pongracz Istvan

Changelog for 1.3.44
* Allow blank salutations, bug 1204. (Chris T)
* Easier creation of select widgets with blanks. (Chris T)
* Display vendor's sku if available on orders and invoices, bug 1218 (Chris T)
* Fixed issue where locked batch prevents login (Chris T)

Chris T is Chris Travers

Changelog for 1.3.43
* Fixed bug 1136, manual tax not respecting user number formats (Chris T)
* Fixed bug 1171, invoices showing as current when not (Chris T)
* Fixed bug 1140, shipto causes exchangerate format lost (Chris T)
* Fixed errors running custom queries where no table yet defined (Chris T)
* Use Shipto button works right away when adding from invoice (Chris T)
* Fixed bug 1196, number formatting issue when decimal separator is comma, like 1.000,00 (Pongracz I)
* Fixed bug 1169, sorting orders results in empty list (Chris T)
* Fixed bug 1173, employee manager checkbox badly handled (Chris T)
* Fixed bug 1199, can change shipto with no effect after positng (Chris T)
* Fixed issue 1183, added login name to menu pane (Chris T)
* Fixed bug 1185, email address not shown when emailing statements (Chris T)

Chris T is Chris Travers
Pongracz I is Pongracz Istvan


Changelog for 1.3.42
* Fix for missing emails when emailing orders/quotations (1073, Chris T)
* Fix doubled email addresses when emailing invoice (1186, Pongracz I)
* Hungarian translation changes (Pongracz I)
* Fix for inactive customers showing up on receipt search (1095, Chris T)
* Hungarian translation changes (Pongracz I)
* View file_links is no longer dropped before rebuild (Chris T, 1099)
* Fix for invoice with shipto linking to wrong one on report (Chris T, 1104)
* Fix for shipto's not being automatically checked (Chris T, 1100)
* Fixed forex rounding issue with single payments not posting (Chris T)
* Fixed typo in search payment form: aligh -> align (Pongracz I)

Chris T is Chris Travers
Pongracz I is Pongracz Istvan

Changelog for 1.3.41
* Fix for invalid ref when entering payment  (John Locke)

Changelog for 1.3.40
* Updated nginx configuration (Pongracz I)
* GL account search now will search within descriptions for matches (Chris T)
* Printing without an invoice number now errors instead of increments (Chris T)
* Fixed internal server error using cash/payment (Chris T)
* Fixed #1133 (FX rate changed after selecting part/service) (Pongracz I)
* Fixed #1078 (Don't populate all empty projects automatically) (Pongracz I)
* Fixed #1139 (Vendor can show up as default customer in sales order, confusing...) (Pongracz I)
* Fixed type mismatch between invoice.qty and invoice.allocated (Chris T)
* Fixed manual tax invoices not reversing properly (Chris T, 1134)

Chris T is Chris Travers
Pongracz I is Pongracz Istvan

Changelog for 1.3.39
* Fixed Internal Server Error clicking through ar/ap report (Chris T, 1022)
* Fixed internal server error deleting part (Chris T, 1027)
* Fixed Internal server error saving part with all vendor rows (Chris T, 1028)
* Fixed display of weight on parts list with comma decimal sep (Chris T, 1030)
* Fixed pricelist pdf column widths all equal (Chris T, 1037)
* Added support for zero-downtime upgrades (Chris T)
* Fixed clicking through COA does not show future transactions (Chris T, 1044)
* Fixed unable to partially pay or receive when negative due (Chris T, 1045)
* Fixed encoding for templates when edited through web (Chris T, 1077)
* Fixed customer/vendor dropdown resetting on update (Chris T, 1072)

Chris T is Chris Travers
Robert C is Robert Clay

Changelog for 1.3.38
* Fixed AR/AP transactions resetting currency/exchange rate (Chris T)
* Fixed adding vouchers not checking for locked/approved batches (Chris T 1025)
* Fixed can't delete pricematrix entries from customer screen (Chris T, 893)
* Fixed language change on order to invoice conversion (Chris T, 896)
* Fixed ar/ap tax check inconsistency (Chris T, 919)
* Fixed inputs ignored for email addresses sending statements (Chris T, 920)
* Fixed negative overpayments showing as positive (Chris T, 926)
* Fixed permission denied errors after upgrading copied db (Chris T, 956)
* Fixed "access denied" when deleting unused tax account (Chris T, 967)
* Fixed GL Report fails before entering transactions (Chris T, 977)
* Fixed start and end dates not shown on contact screen (Chris T, 979)
* Fixed employee showing up several times on search list (Chris T, 980)
* Fixed contact description not preserved on edit (Chris T, 981)
* Fixed useless buttons on credit div when no account active (Chris T, 1001)
* Backported requires() and requires_series() APIs from 1.4 (Chris T)
* Updated INSTALL to reflect better instructions for Apache 2.4 (Chris T)
* Fixed printed invoice not matching posted when 0 manual tax (Nick P, 1051)
* Updated Hungarian translation (P. Isvan)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Nick P is Nick Prater
P. Isvan is Pongracz Istvan

Changelog for 1.3.37
* 1.3-1.2 downgrade now drops extensions (Chris T, 943)
* Fixed db names with spaces not supported (Chris T, 946)
* Fixed old code not working if clicked on after changing passwd (Chris 949)
* Fixed join projection issues in AP Outstanding (Chris T, 950)
* Added Apache 2.4 configuration file (Chris T)
* Fixed "save info" reporting "Draft Posted" (Chris T, 925)
* Fixed shipto causing db error on sales invoice (Chris T, 929)
* Fixed shipto including all addresses (Chris T, 929)
* Fixed shipto address not showing on invoice (Chris T, 929)
* Fixed fcgi blank screens on saving/deleting warehouse (Chris T, 902)
* Fixed blank screens after New on ar/ap transactions (Chris T, 924)
* Fixed back button handling after logout (Chris T)
* Fixed Chrome and some other browsers not properly logging out (Chris T)
* Added SQL-Ledger 2.8 migration script (Erik H)
* Removed sales/purchase order recurring logic (Chris T, 888)
* Removing references to missing line.gif (Chris T, 962)
* Fixed garbled UTF-8 characters appearing in web output (Erik H, 953)
* Removed crdate from ar/ap transactions and outstanding bug reports (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann

Changelog for 1.3.36
* Set default date for AP invoice creation to current date (Chris T)
* Removed "apply discount" from use overpayment screen (Chris T)
* Fixed tax checkbox problem when one tax id includes another (Chris T)
* Fixed update forgetting creditor (Nick P)
* Fixed invoices rounding and printing differently (Giovanni B)
* Deleted broken pricematrix check on existing rows in POS (Chris T)
* Fixing manually entered tax amounts ignored printing invoice (Chris T, 864)
* Fixing deleting gl draft via gl screen fails (Chris T, 871)
* Fixing receipts listing "to pay" for amount (Chris T, 892)
* Setting->get() now works with named keys (Chris T)
* nginx sample configurations (P. Istvan)
* Fixed unable to delete ar vouchers (Chris T)
* Fixed copy to new scrambling lines (Chris T, 923)
* Fixed improper account line handling in ar/ap trans. (Chris T, 923)

Chris T is Chris Travers
Nick P is Nick Prater
Giovanni B is Giovanni Biscuolo
P. Istvan is Pongracz Istvan

Changelog for 1.3.35
* Fixed uninitialized value warnings when cached template enabled (Chris T)
* Fixed error in logs about failed login during initial login (Chris T, 858)
* Updated gnome2 stylesheet (Pongracz I)
* Updated Hungarian translation (Pongracz I)
* Fixed is_zero error on inventory activity report (Chris T)
* Fixed bug 861, receipts saying "pay from" cash account (Chris T)
* Dropped not null requirement on zip/mail codes (Chris T, 863)
* Fixed on hold throwing http 500 errors (Chris T and Nick P, 872)
* Fixed on hold not available for ar/ap transactions (Chris T, 838)
* Fixed single payments screen confusing (Chris T, 856)
* Fixed confusing error on tax form reports (Chris T, 883)
* Fixed unable to edit quotation.tex (Chris T, 885)
* Silenced warnings in Num2Text (Chris T)
* Fixed blank weights sometimes making invoices unprintable (Chris T)
* Fixed some bugs with SL2.8 to LedgerSMB upgrades (Chris T)
* Fixed encoding errors after sending email (Chris T, 884)
* Fixed spurious 0's in incorrect fields (Chris T, 889)
* Copy to New no longer copies payments (Chris T)
* Fixed '0' invoice number on customer history summary (Chris T)
* Added 'created on' date to invoices (Pongracz I)
* Condensed income statement and balance sheet for readability (Erik H)

Chris T is Chris Travers
Nick P is Nick Prater
Pongracz I is Pongracz Istvan
Erik H is Erik Huelsmann


Changelog for 1.3.34
* Fixed some SQL syntax issues on using overpayments (Chris T)
* Fixed date range when clicking through income statement to gl (Chris T, 836)
* Fixed invoice screens not recognizing default payment account (Chris T, 837)
* Fixed gl report criteria lost when returning from transaction (Chris T, 839)
* Fixed incorrect payment account info in invoice screen (Chris T)
* Fixed on-hold handling for ar transactions (Herman V)
* Fixed address handling rendering issues on invoices (Chris T)
* Fixed error handling after state had been cleared (Herman V)
* Updates to SQL-Ledger 2.8 migration script (Chris T)
* Fixed income account tracking on assemblies screen (Erik H)
* Fixed trouble emailing recurring transactions (873, Erik H)
* Fixed saving company saving incorrectly to DB (886, John L)
* Can now search for batches/drafts without specifying a class (Erik H)
* Added trigger to prevent transactions in closed periods (Chris T)
* Fixed batch printing not writing files to print (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Herman V is Herman Vierendeels
John L is John Locke


Changelog for 1.3.33
* Fixed  interpolation in settings (Chris T)
* Fixed Contact field on search screen not doing anything (Chris T, 808)
* Fixed Department dropdown ordering and selection (Chris T, 810)
* Fixed Project dropdown ordering and selection (Chris T, 809)
* Fixed UI inconsistency re: language dropdown (Chris T, 816)
* Fixed grants to menus (which can cause problems for submenus (Chris T, 820)
* Fixed tax boxes cannot be all unset (Chris T, 818)
* Project, serial number, and notes now appear initially (Chris T, 824)
* Fixed double-counting first date's balance on gl report (Chris T)
* Fixed user creation failing on some timezones with some datestyles (Chris T)
* Added secondary partnumber ordering to eca history report (Chris T)
* Fixed default_reportable not respected for invoices (Chris T, 799)
* Fixed dropdowns not affecting date range in tax reports (Chris T, 811)
* Added missing taxincluded handling, added script to populate (Chris T, 832)
* Fixed code references stringified on LaTeX templates (Chris T, 843)
* Orders no longer change customer when changing date (Chris T)
* Fixed toggling on-hold vendor invoices (Herman V)
* Fixed disappearing addresses on update on invoice screen (Chris T)

Herman V is Herman Vierendeels
Chris T is Chris Travers

Changelog for 1.3.32
* Fixed em-dash handling for pdfs (Chris T)
* Fixed multiple blank line handling for pdfs (Chris T)
* Fixed multiple repeat entries in chart of accounts drop down (Nick P, 812)
* Fixed transaction list empty if searched by creditor name (Nick P, 806)
* Fixed cash transfer enforces ticked 'FX' boxes (Nick P, 802)
* Fixed extra newline-related errors in tex template engine (Chris T)
* Added updated Hungarian charts of accounts (Pongracz Istvan, 813)
* Reopen books now works again (Chris T, 792)
* Added address line to ar/ap transaction and invoice screens (Chris T)
* Fixed draft review issues for Cash Transfer GL drafts (Chris T, 802)
* Added fx boxes for GL transactions (Chris T, required to fix 802)
* Fixed odd UI issues with voiding GL transactions (Chris T, 803)
* Fixed department dropdown not showing values (Chris T, 805)
* Fixed error causing Reconciliation.sql not to be loaded/reloaded (Chris T)


Nick P is Nick Prater

Changelog for 1.3.31
* Removed spurious commit saving orders (Chris T)
* Removed check for reversing too many sales, since this poses problems
  in corner cases with no good solutions (Chris T)
* R5680-1, (tentatively) fixes to shipping/invoice onhand numbers (Chris T)
* Fixed customer search showing sales rather than billing addresses (Chris T)
* Fixed parts descriptions not showing on inventory actibity report (Chris T)
* Fixed encoding issues when printing from the queue (Chris T, 3602073)
* Fixed spurious commit in Invoice Shipped (Chris T)
* Fixed handling of long notes/descriptions on GL (Chris T, 3603939)
* Fixed handling of translation strings in Contact Search (Chris T, 3604721)
* Fixed handling of spaces in debit/credit cols/gl (Chris T, 3607219)
* Fixed handling of invoice numbers on recurring (Chris T, 3602382)
* Fixed language code changes delayed (Chris T, 3607220)
* Fixed order by on reconciliation screen not working (Chris T, 3607223)
* Fixed country changes to companies not saving (Chris T, 3607437)
* Fixed customer search on address data (Chris T, 3607436)

Changelog for 1.3.30
* Documented behavior of Outstanding Summary report (Chris T, 3601314)
* Fix for translations showing multiple types (Chris T, 3601737)
* Updated gnome.css (Pongracz Istvan)
* Fixed vendor cash account link not respected in payment interface (Chris T)
* Fixed workflow for multiple address entry (Chris T,  3602111)
* Fixed print and save buttons on orders (Chris T, 3602071)
* Fixing history report blank when no fx (Chris T, 3602084)
* More CSS hooks (Chris T)
* Fixed DB API for reopening books (Chris T)
* Fixed menu-selected vendors and customers not working (Chris T)
* Fixed packing list not found in dropdown on invoices since 1.3 (Chris T)

Changelog for 1.3.29
* Added db routines for role backup and restore for shared hosting
environments (Chris T, 3598924, filed by Erik H)
* Added provision in Makefile to instantiate pos.conf.pl if not exist (Chris
T, 3599945)
* Fixed errors adding shipto on invoice screen (Chris T, 3599908)
* Fixed permission denied errors adding translations (Chris T, 3599943)
* Added version number to message at top of menu (Chris T, 3600009)
* Added wrapper div around pricegroup field in contact screen to allow cssp,
Chris T.
* Fixed inverted tax numbers in vendor taxable sales report (Chris T, 3600002)
* Fixed cash/receipt and payment screen calculating to pay wrong (Chris T,
3599995)
* Fixed net-0 transactions not showing up on search (Chris T, 3600700)
* Fixed incorrect recommendation in Makefile.PL (Chris T, h.t Havard S and
Robert C)
* Fixed contact info addition workflow.  Now entering multiple contact records
is not a total pain(Chris T)
* Fixed lines 2 and 3 not showing on address div for contacts (Chris T)
* Fixed credit limit not accounting for some payments (Chris T, 3600679)
* Payments tables in invoice/transaction screens can be referenced in CSS
(Chris T)
* Updated Hungarian translation (Pongracz Istvan)

Chris T is Chris Travers
Erik H is Erik Huelsmann

Changelog for 1.3.28
* Added db list to setup.pl when no db is entered and credentials allow login
  to "postgres" db. (Chris T)
* Added copy db utility to setup.pl for testing dbs (Chris T)
* Fixing is_zero errors on ar/ap transaction screens w/tax incldued (Chris T)
* Fixing csv ar transactions not showing taxes (Chris T, 3589640)
* Fixing demo quotations having descriptions taking too much space (Chris T)
* Moved to label/button system for deleting lines on invoices (Chris T)
* Fixing extra blank lines showing up on ar/ap trans screen on save (Chris T)
* Changing xetex demos to use Liberation font (Chris T, h/t Erik H)
* Better appearance of customer history report filter screen (Chris T)
* Fixed new Dynatable.tex not handling col ids with underscores (Chris T)
* Fixed admin passwd reset directing to showing new user screen (Chris T)
* Fixed admin passwd reset ineffective (Chris T, bug 3599803)
* Fixed stylesheet cannot be set on preferences screen (Chris T, 3599804)
* Moved Fixes.sql to top of LOADORDER to fix some upgrade issues (Chris T)
* Fixing handling of unknown browsers in logout (Chris T, 3599930)
* Fixed error generating invoice when mintax threshhold not met Chris T)

Changelog for 1.3.27
* Detect whether ledgersmb.conf exists during Makefile.PL run and create if
  not (Chris T)
* Fixed prepare-company-database.sh clobbering the Apache configuration on
  every run (Chris T, 3595000)
* Fixed error sorting recon search by account (Chris T, h/t Erik H, 3589473)
* Users are now migrated with nonsense passwords from 1,2 (Chris T, 3587257)
* Upgrade now handles new total column in jcitems properly (Chris T)
* Fixed configure_apache.sh, read input, change of file name from
  ledgersmb-httpd.conf to ledgersmb-httpd.conf.template (Havard S)
* Update INSTALL - section "Adding configuration to Apache 2.x" (Havard S)
* Fixed bad targets of AP Aging and Tax Paid reports (Chris T, 3594694)
* By default, customer/vendor search orders by name (Chris T, 3596195)
* Fixed erroneous error in pod coverage test (Chris T)
* Updated LedgerSMB.pot, added script to rebuilt and merge to po's (Chris T)
  -- includes item 3598644 filed by Havard S
* Fixed xgettext error in aa.pl (Chris T)
* Fixed Default language ignored when emailing rfq (Chris T, 3588998)

Chris T is Chris Travers
Havard S is Havard Sorli

Changelog for 1.3.26
* Added db statistics post-upgrade and pre/post rebuild (Chris T, 3586113)
* Merged in fcgi support from addons (Chris T)
* Clarified UI for changing password vs settings (Chris T, 3588810)
* Fixed eca selection issues when creating invoices (Chris T, 3588301)
* Added demo templates with for invoices with attached images (Chris T)
* Fixed attached images not appearing in templates (Chris T)
* Fixed projects not attached to customers lost 1.2-1.3 (Chris T, h/t Ario)
* Fixed the rpm file to make a valid ledgersmb-httpd.conf (Havard S, 3593393)
* Dropped seconds/subsecs from password expiration notice (Chris T, 3593963)
* Fixed parts images not available from template. (Chris T, h/t Brian W)
* Fixed fs_cssdir not handling trailing / properly (Chris T, h/t Nigel T)
* Fixed file attachments not retrieving for all invoice parts (Chris T)
* fixed file attachements for invoices not handling _ properly (Chris T)

Brian W is Brian Wolf
Chris T is Chris Travers
Havard S is Havard Sorli
Nigel T is Nigel Titley

Changelog for 1.3.25
* Fixed internal server errors on LedgerSMB->error() during new() (Chris T)
* Fixed pricematrix rows not showing where pricegroups are used (Chris T)
* Fixed missing grant in some cases on cr_coa_to_account (Chris T)
* Fixed letterhead not showing up on emailed invoices (Chris T, h/t Kevin B)
* Fixed blank screen on posting AR/IS/OE via FCGI (Chris T)
* Fixed ECA's not distinct on parts screen and search (Chris T, 3550075)
* Fixed error saving imported user with no existing db role (Chris T, 3559844)
* Added ar-transation.csv and ap-transaction.csvn templates (Erik H)
* Fixed blank screen processing recurring transactiosn in fcgi (Chris T)
* Removed blank/unused Contact/Employee dropdown on shipping screen (Chris T)
* Fixed internal server errors retrieving taxes with invalid dates (Chris T)
* Fixed taxform "default reportable" checkbox not persisted (Chris T, 3581310)
* Fixed labelling of vendor column on taxform reports (Chris T, 3581317)
* Fixed terms of sales/purchase order not respected (Chris T, 3581337)
* Added Perl equivalent to prepare-company-database.sh (Chris T, 3551127)
* Fixed prepare-company-database.sh, test getopt version. (Havard S, 3551127)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Kevin B is Kevin Bailey
Havard S is Havard Sorli

Changelog for 1.3.24
* Fixed error in msgid for "Add Language" (Havard S, h/t Robert C)
* Moved Makefile.PL to version_from to reduce errors (Chris T, h/t Robert C)
* Prompts added to configure_apache.sh (Berend T)
* Corrected image not showable on html invoice (Chris T)
* Fixed invoice date not printing on checks (Chris T, h/t Neil S)
* Changed INSTALL to do make test, not of make install (Chris T h/t Kevin B)
* Fixed framework for printing parts tumbnails in invoices (Chris T)
* Upgrade now handles nulls in model field of makemodel (Chris T)
* Fixed issue with comment in account.sql (Chris T)
* Removed unused Subcontractor GIFI field (Chris T, h/t Erik H)
* Changed upgrade screen to pull AR/AP numbers (Erik H)
* Rebuild modules after upgrade, ensuring upgrade to latest version (Chris T)
* Fixed credit limit usage calculations (Chris T, h/t Erik H)
* Fixes to get LedgerSMB running clearly using FCGI (Chris T)
* Fixed unapproved transactions showing up on aging reports (Chris T)
* Fixed new window menu item not showing up (Erik H)
* Fixed alignment issue on Contact screen on Chrome (Chris T)
* Fixed cannot reconcile account with negative balance(Havard S, Erik H, h/t Nick P,3586757)
* Documented cache_templates option in ledgersmb.conf (Chris T)
* Fixed internal server error on plack with backups (Chris T)
* Added add user button to setup.pl when LedgerSMB 1.3 db detected (Chris T)
* Backup buttons do not show when no db found (Chris T)

Berend T is Berend Tober
Chris T is Chris Travers
Erik H is Erik Huelsmann
Havard S is Havard Sorli
Kevin B is Kevin Bailey
Neil S is Neil Smith
Robert C is Robert James Clay
Nick P is Nick Prater

Changelog for 1.3.23
* Fixed query string/stdin handling where both stdin and query string are set
* Moved http error framework to use header methods (Chris T)
* Fixed warning about incorrect method for ar/ap transactions (Chris T)
* Fixed fatal gettext errors in ar_EG, fi, nb po's (Havard S)
* Fixed prices being selected on RFQ (Chris T, h/t Erik H)
* Fixed discount wrong after multiple parts selection (Chris T, h/T Istvan P)
* Fixed action not found on redirect (Chris T, h/t Brian W)
* Fixed issues upgrading from 1.2 if email and bcc are filled in (Chris T)
* Fixed error exporting aging to csv (Havard S, h/t Nick P, 3559403)
* Fixed receipt reversal screen erroring (Chris T, h/t Nick P)
* Fixed select all button causing error on aging rpt (Chris T)
* Fixed query err when generating sales orders from time cards (Erik H, 3559621)
* Fixed backup does not test for failure (Havard S, h/t Nick P, 3574876)
* prepre_company_database.sh now only gives user mgmt rights (Berend T)
* Fixed end date, etc not showing on summary list, (Chris T, 3556279)

Berend T is Berend Tober
Chris T is Chris Travers
Havard S is Havard Sorli
Erik H is Erik Huelsmann
Istvan P is Istvan Pongracz
Brian W is Brian Wolf
Nick P is Nick Prater
Robert C is Robert James Clay

Changelog for 1.3.22
* Fixed error when trying to save multiple make/models for a part (Chris T)
* Better error handling when date is entered into statement balance (Chris T)
* Added pricegroup selection back to entity credit account (Chris T, 3550056)
* Fix for slow performance with Form->all_years (Chris T, h/t Neil S)[1]
* Revamped database load test cases (Chris T)
* Fixed error on some screens with function not found (Chris T)
* Fixed some test case errors due to tests written against older API (Chris T)
* Fixed error: parts search not loading into the db pn Pg 9.1 only (Chris T)

Chris T is Chris Travers
Neil S is Neil Smith

Footnotes:
[1]:  Problem found on database with approx 200k records spanning a number of
years.  The current approach will do a sequential scan of acc_trans per year
found if no index is there.  Adding the index is required to get this to
perform reasonably well.


Changelog for 1.3.21
* Added a default numberformat in Form.pm (Chris T)
* Added a container div for theming saved and/or posted docs (Chris T)
* Fixed an is_zero error saving purchase transactions (Nick P)
* Fixed shipping selection not displaying customer info (Chris T, 3543932)
* Fixed shipping redirection not displaying orders (Chris T, h/t Nigel T)
* Recon screen now groups journal entries by transaction (Chris T, h/t Nick P)
* Fixed empty string working as empty source for cash recon (Chris T)
* Saving a part now returns to editing the same part (Chris T, h/t Brian W)
* If pos.conf.pl is not found, now returns an intelligible error (Chris T)
* Adding action/id div to top of many screens (Chris T, h/t Erik H)
* File->get_for_template now gets most recent parts image (Chris T)
* Fixed error on generate purchase orders (Chris T, 3544857, h/t Nigel T)
* Fixed internal server errors with date parsing (Chris T, 3546698)
* Fixed "Directory Transversal Not Allowed w/fs_cssdir (Chris T, h/t Robert C)
* Fixed customer/vendor cleared on ship/receive update (Chris T, 3548104)
* SECURITY FIX for System/Defaults denial of service advisory (Chris T)
* Added missing ap_transaction_all role (Chris T, h/t Erik H)
* Fixed internal server error setting up user in setup.pl (Chris T)
* Performance fix for templates and format detection (Chris T)

Brian W is Brian Wolf
Chris T is Chris Travers
Erik H is Erik Huelsmann
Nick P is Nick Prater
Nigel T is Nigel Titley
Robert C is Robert James Clay

Changelog for 1.3.20
* Fixes for es_AR translation, duplicate keys removed (Andres B)
* Demo templates provide better handling of paragraph breaks in notes (Chris T)
* Fixed menu anomilies due to menu grants on sub-menus (Chris T)
* Fixed unable to change order or delete it (Chris T, 3535856)
* Fixed invalid syntax for integer on saving employee (Chris T)
* Cleaned up dates lines on employee screen (Chris T)
* Added access to parts.image for ar invoice, order, quote templates (Chris T)
* Fixed error on redirect from attaching file to part (Chris T h/t Brian W)
* Fixed inability to look up vendor by ECA with discounts (Erik H h/t Matt B)
* Removed broken cash-basis reports (Chris T, h/t Jigme D
* Backporting LedgerSMB::App_State to make other backports easier (Chris T)
* Fixed Customer/Vendor search results unsorted (Chris T, h/t lbm, 3537592)
* Income Statement/Balance sheet now pass through date ranges (Chris T)

Andres B is Andres Basile
Brian W is Brian Wolf
Chris T is Chris Travers
Erik H is Erik Huelsmann
Jigme D is JigmeDatse
lbm is Louis Moore
Matt B is Matthew Bourque

Changelog for 1.3.19
* New link for customer/vendor when not a dropdown (Chris T)
* Removed file debugging code from file.pl (Chris T)
* fixed can void voids. (Chris T, h/t Erik Huelsmann, item 3515561)
* Fixed error on taxable sales report (Chris T, 3531784 h/t Nigel T)
* Added missing localization calls to recon approval workflow (Chris T)
* Clarified recon approval workflow (Chris T)
* Fixed error editing non-existent localized template (Chris T, 3531738)
* Fixed show/hide logic on nav bar on Contacts screen (Chris T)
* Fixed "Post as Shown" button not showing properly on AR/AP drafts (Chris T)
* Added fs_cssdir config option for easier packaging (Chris T, h/t Robert C)
* Fixed discarded input/bad label on 1.2 upgrade screen (Chris T, h/t Robert C)
* Fixed encoding of attachment retrieval (Chris T h/t Erik H)
* Fixed missing grant on partsvendor_entry_id_seq (Chris T, h/t Brian W)
* Fixed voiding invoice duplicates payment (Chris T h/t John L)
* Fixed CSV exports not having any data (Chris T h/t Erik H)

Brian W is Brian Wolf
Chris T is Chris Travers
Erik H is Erik Huelsmann
Nigel T is Nigel Titley
Robert C is Robert James Clay


Changelog for 1.3.18
* Fixed missing template for CSV pricelists (Chris T)
* Added ODS pricelists (Chris T)
* Better CSV escaping (Chris T, h/t Erik H)
* Fixed menu errors preventing quote/rfq template editing (Chris T, 3524793)
* Fixed customer email not showing emailing statements (Chris T and Erik H)
* Approved recon reports no longer show invalid balance info (Chris T,3518283)
* CSS directory is now configurable (Chris T, 3516730, h/t Robert C)
* Corrected cannot delete accounts (Chris T, 3529383, h/t David M)
* Fixed ODS output broken due to missing export (Chris T)
* Fixed button disable inverted (Chris T)
* Fixed internal server error on requirements report (Chris T, h/t Nigel T)
* Fixed formatting issues with long dates and ISO db dates (Chris T 3525843)
* Removing XLS support which has been broken for some time (Chris T)
* Fixes for slow menu performance on menu (Chris T)

Chris T is Chris Travers
David M is David Mora
Erik H is Erik Huelsmann
Nigel T is Nigel Titley
Robert C is Robert James Clay


Changelog for 1.3.17
* Address now shows on ECA selection screen (Erik H)
* Taxes::Simple now respects min/max values based on subtotal (Chris T)
* Fixed company name/address missing from income statement (Chris T, h/t Mark L)
* Fixed company name/address missing from balance sheet (Chris T, h/t Mark L)
* Optional image retrieval with size detection for latex templates (Chris T)
* Added option to attach images to LaTeX PDF invoices/orders/etc (Chris T)
* Corrected one is_zero error with latest Math::BigInt (Chris T)
* Fixed file uploads sometimes hanging (Chris T)
* Fixed file uploads sometimes throwing action not found errors (Chris T)
* Fixed helpful DB error messages not displayed (Chris T)
* Fixing Form.pm so that max_post_size = -1 behaves as in CGI::Simple (Chris T)
* Fixed internal server error on tax lookup (Chris T)
* Better error message on db version error (Herman V)
* Fixed parsing error in xedemo bin_list.tex (Erik H)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Herman V is Herman Vierendiels
Mark L is Matt Lubratt

Changelog for 1.3.16

* Changes in  element for non-Latin characters, HTML invoices (Erik H)
* Corrected untranslated string in Contact management screen (Chris T)
* Corrected permissions issue creating pricelist (Chris T, 3513861)
* Correcting ordering of aging reports so currencies are clustered (Chris T)
* Fixed curr totals not showing for aging rpts (Chris T, 3512591, h/t John L)
* Fixed new user screen not respecting default country (Chris T, 3513760)
* Fixed hash(...) in HTML payment receipt (Chris T, 3515924, h/t Michael R)
* Fixed errors about Concat() not found on Pg 8.4 (Erik H)
* Fixed can't edit templates with absolute templates path (Chris T 3516725)
* Added API for minimum value for taxes for local tax modules (Chris T)
* Added API (but not UI) for tax max value (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
John L is John Locke
Michael R is Michael Richardson


Changelog for 1.3.15
* Update WX POS (almost there) - readme and code  (Andres B, item 3516949)
* Adding Perl-based database-setup and teardown scripts (Chris B)
* Corrected build issues w/Makefile due to inclusion of LedgerSMB.pm (Chris T)
* ledgersmb.conf.default : Update default PATH (H Sorli, item 3430019)
* Fixed imballanced payments when early payment discount processed (Chris T)
* Pricelists exportable as PDF and CSV (Chris T)
* Fixed payment/receipts shows with 0 due/payment list (Erik H, bug 3512555)
* Correct POD spelling error in LedgerSMB/Form.pm (Robert C, bug 3472015)
* Fixed Reconciliation.sql not loading (Erik H)

Andres B is Andres Basile
Chris B is Chris Bennet
Chris T is Chris Travers
H Sorli is Havard Sorli
Robert C is Robert James Clay

Changelog for 1.3.14
* Argentina (Spanish) translation and charts of accounts added. (Andres B)
* Fixed errors saving when duedate is blank, bug 3503463 (Chris T)
* Corrected editing pos_invoice.txt whitelisting in front-end (Chris T)
* Corrected erroneous directory transversal denial (Chris T, bug 3504924)
* Added recon data to Norwegian chart of accounts (h/t H. Sorli) (Chris T)
* Fixed some menu items disappearing after upgrade (Chris T, bug 3504934)
* Added default to country for initial setup (Chris T, bug 3496967)
* Added recon data to COA files for a few extra locales (Chris T bug 3505102)
* Clarified error message when contrib scripts not found (Chris T)
* Corrected warnings for missin glog initalization (Andres B)
* XLS and ODS buttons are now disabled if prereqs are missing (Erik H)
* Experimental support for migrating from SQL-Ledger via Setup.pl (Chris T)
* Fixed POD issues with lsmb-request.pl (h/t Robert C) (Chris T item 3472648)
* Fixed means of adding parts/editing pricelist missing (Chris T, bug 3442163)
* Fixed unknown db detected as SQL-Ledger (Chris T, bug 3510039)
* Fixed pos ignores pd_proto and always connects tcp (Chris T, bug 3458112)
* Error now displayed when currencies are not defined (Chris T, bug 3509555)
* Fixed "no obvious way to select credit account" (Chris T, bug 3510564)
* Added code to unlink backup files after sent (Chris T)
* Added Gnome css (Andres B)
* Update doc; UPGRADE & README.sql-ledger (h/t Chris T & Erik H) (H Sorli)
* Change logo to "new" design - rename old logo (H Sorli, item 3435532)
* POD corrections to correct for POD style guidelines (Robert C)

Andres B is Andres Basile
Chris T is Chris Travers
Erik H is Erik Huelsmann
H Sorli is Havard Sorli
Robert C is Robert James Clay

Changelog for 1.3.13
* Reduced log messages when upgrading/creating db, for some log levels (Chris T)
* Changed db setup not to use createdb for simple admin of pg_hba.conf (Chris T)
* Corrected type = 'password' not handled properly in elements.html (Chris T)
* Non-billable information now retained in db for timecards (Chris T)
* Corrected character encoding/corruption issue with backup scripts (Chris T)
* Changes in the single payment UI to minimize mouse movements (Erik H)
* Adding link to employee edit screen from user page (h/t H Sorli) (Chris T)
* Fixed: Can't designate managers (Chris T, bug  3486840)
* Can now skip adding the chart of accounts (Erik H)
* Fixed: can't reconcile accounts in foreign currency (bug 3498036)(Chris T)
* Fixed: Recon not setup for cash accounts in default COA (Erik H and Chris T)
* Corrected minor issue with demo sales quotation template (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
H Sorli is Havard Sorli

Changelog for 1.3.12
* Corrected processing of {header} to avoid lack of headers (Herman V)

User Interface
* Fixed pricelist button (customer/vendor) producing error (Chris T)
* Fixed date error when processing recurring transactions (Chris T)
* Corrected 'Invalid Year-end filter' when exporting trial balance (Chris T)
* Correcting errors attaching and retriving URL attachments (Chris T)
* Correcting parse errors in pos_template.txt (Chris T)
* Database administration interface more consistent (Chris T)
* Corrected Action not defined error on asset import (Chris T)
* Default language handling for invoices (Herman V)
* Fixed LaTeX errors in timecard templates (Chris T)
* Fixed error when batch printing timecards (Erik H)
* Fixed menu reversal with batch printing (Erik H)
* Removed broken edit buttons on bank account tab of contacts form (Chris T)
* Corrected UI glitches involving adding employee contact info (Chris T)
* Corrected missing translation call in contact template (Chris T)
* Corrected UI glitch when processing recurring transactions (Chris T)
* Corrected double escaping bug in balance sheet template (Erik H)
* Corrected filtering of customers/vendors on AR/AP screens (Chris T)
* Added logged in username to setup utility confirm operation screen (Chris T)
* Corrected sales tax issue for sales/purchase orders (Herman V)

Logging
* Allow log-level to be set from config file (Herman V)
* Correcting history.css not found (Chris T)
* Reduced warnings in logs (Chris T)
* Logging enhancements (Herman V)
* Corrected error regarding css file not found (Erik H)
* Corrected global.css not found error (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Herman V is Herman Vierendeels


Changelog for LedgerSMB 1.3.6
* Including xelatex templates under directory templates/xedemo (Chris T)
* Fix for company name in order entry (David B)
* Corrected UI dropdown box issue on ar/ap transaction screen (Herman V)
* Corrected minor workflow issues on AR/AP transactions (Herman V)
* Corrected permissions for users creating employee records (Chris T)
* Corrected error when trying to save employee location as new (Chris T)
* Corrected save as new overwriting existing for vendors/customers (Chris T)
* Logging improvements (Herman V)
* Fixed SQL errors in Goods and Services/All Items report (David B)
* Corrected issue saving country in contact.html (Pongracz I)
* Corrected permission denied to partsgroup_id_seq (Chris T)
* Corrected discount_terms not being displayed after saving (Chris T)
* Corrected language drop-down missing from email form (Chris T)
* Customer search result label correction (Herman V)
* Company name can now be prepopulated on login screen (Chris T)
* Corrected SQL error in OE.pm (Herman V)

Chris T is Chris Travers
David B is David Bandel
Herman V is Herman Vierendeels
Pongracz I is Pongracz Istvan

Changelog for LedgerSMB 1.3.5
* Fixing Menu and Permissions bug 3430820 (Chris T)
* Fixing permissions bug 3433644 (Chris T)
* Fixing file not found printing HTML invoice (Chris T)
* Corrected join issues in generating sales orders (Erik H)
* Removed commits in child subroutines (Herman V)
* Correcting warnings about HOME not set (Chris T)
* Corrected debian-specific db creation issue (Pongracz I)
* Corrected company name representation in timecard->sales order (Chris T)
* Better error handling when currency not set (Chris T)
* Exposed adding currency for customer/vendor to UI (Chris T)
* Corrected POS roles as per bug 3434549 (Chris T)
* Updated manual per ticket 3435124 (Chris T)
* Removed intermediate LaTeX files (Erik H)
* Fixed error: css/scripts/create_batch.css not found (Erik H)
* Translation string updates Herman V)
* Additional upgrade checks added (Herman V)
* Better whitespace handling in upgrade scripts (from 1.2) (Herman V)
* Translation string fixes for Payment workflow (Herman V)
* Fixed UTF8 chars broken in printed HTML invoices (Chris T)

Chris T is Chris Travers
Erik H is Erik Huelsmann
Herman V is Herman Vierendeels
Pongracz I is Pongracz Istvan

Changelog for LedgerSMB 1.3.4
* Corrected case matching error in upgrade script (Chris T)
* Corrected version number on new databases (Chris T)
* Corrected multiple load errors on upgrade (David B)
* Corrected problem creating UTF-8 database on Debian (David B)
* Corrected display issues with numbers (Herman V)
* Updated Ubuntu notes (Frans S)
* Corrected a couple of menu items (David B)
* Added 1.3-1.2 downgrade script to recover from failed upgrades (Chris T)
* Corrected ship/receive bug due to invalid join conditions (Chris T)
* Corrected template error in printPayment.html (Herman V)
* Form.pl now provides instructions to use setup.pl to correct database
versioning errors (Chris T)

Chris T is Chris Travers
David B is David Bandel
Herman V is Herman Vierendeels

Changelog for LedgerSMB 1.3.3
* Fix for being unable to delete AR/AP drafts (Herman V)
* Additional button cleanup (Herman V)
* Fix for is_zero issue with latest Math::BigFloat in AR/AP trans (Chris T)
* Fix for inability to save employee country (Chris T)
* API inconsistency fixed (Chris T)
* Fix for translation string standardization (Herman V)
* Fix for AP posting issue with 1.000,00 number format (Herman V)
* More number format fixes (Herman V)
* Database upgrade within 1.3 now possible from setup.pl (Chris T)
* Corrected Norwegian tax rates (Erik H)

Chris T is Chris Travers
Herman V is Herman Vierendeels
Erik H is Erik Huelsman
Frans S is Frans van der Star

Changelog for LedgerSMB 1.3.2
* Fixed a few files where suExec fixes were not applied (Chris T)
* Fixed erroneous buttons marked "Save and Post" showing up (Chris T)
* Corrected test cases so they do not fail w/o optional LaTeX mods (Chris T)
* Made errors saving chart of accounts entry more friendly (Chris T)
* Fixed permissions issue involving yearend (Chris T)
* Fixed filename issue in install.sh (Chris T)
* Fixed stylesheet/salutations display issue in user editing screen (Chris T)
* Correcting LedgerSMB.pot (bug reported by Herman V) (Chris T)
* Documented parameterized translation syntax for .po files (Herman V)
* Added en_GB and en_US to language table for new installations (Chris T)
* Added check for system configuration before tests begin (Chris T)
* Clarified password reset interface for user management (Chris T)
* Added notes on installing on Ubuntu 11.10 (Frans S)
* Correcting some issues with Perl 5.12 and Math::BigInt (Herman V)

Chris T is Chris Travers
Herman V is Herman Vierendeels
Frans S is Frans van der Star

Changelog for LedgerSMB 1.3.1
* Language selection for invoice templates fixed (Chris T)
* Fixed DB errors on project search (Chris T)
* Fixed DB errors on timecard entry (Chris T)
* Fixed DB errors on timecard searches (Chris T)
* String standardization in employee/user management (Herman V)
* Fixed Employee record duplicted on save (Herman V)
* Fixed upgrade script not bringing in entity.name for employees (Chris T)
* Fixed upgrade script error importing duplicate customer/vendor numbers
(Chris T)

Changelog for LedgerSMB 1.3.0

Security:
* Security is now robustly enforced on the db level (Chris T and Josh D)
* New user interface to manage users (Chris T and Aurynn)
* Framework in place, used to prevent XSRF attacks (Chris T)

Separation of Duties:
* Separate permissions for entry and posting to the books.
* Voucher/Batch system (Chris T)
* Draft system for unapproved transactions (Chris T)
* Reconciliation is now subject to separation of duties (Chris T and Aurynn)

End of Year:
* Close books and end of year transactions at once (Chris T and Aurynn)
* Cannot close books where unapproved transactions are before yearend(Chris T)
* Yearend/closed books now creates balance checkpoints for better performance
(Chris T and Aurynn)
* The prohibition against entering transactions into closed period enforced
on a database level.

General Ledger/Journal:
* GL reports filter by account (Chris T)
* GL reports account is ajax-style autocomplete (John W)
* Journal Entry screen now uses AJAX-style autocomplete for accounts (Chris T)
* GL reference now populated by default in the initial screen (Chris T).
* Files can be attached to financial transactions (Chris T)

AR/AP:
* Files can be attached to AR/AP transactions (Chris T)
* Project numbers can be displayed on AR/AP transactions report (Chris T)

Reconciliation:
* Reconciliation is on new codebase!
* Redesigned workflow (Chris T and Aurynn)
* Optimized for high volumes (1000 transactions or more per run, Chris T)
* Plug in model for bank import scripts (Chris T and Aurynn)

Payments:
* Payments are on new codebase!
* Redesigned bulk payment workflow/UI (Chris T)
* Bulk payment optimizations for high volumes (5000 invoices per run, Chris T)
* Redesigned single payment workfow/UI (David M)

Contact Handling:
* Contacts are now on new code base!
* Customers/Vendors Now Can Be Tracked Together (Josh D, Chris T, Aurynn)
* Multiple addresses and contact info stored per account (Josh D and Chris T)
* Multiple read-only notes per account (Josh D, Chris T, and Lacey P)
* Multiple bank accounts per customer/vendor account (Josh D and Chris T)
* Track 1099 or equiv. forms for customers/vendors (Chris T and John W)

Invoicing:
* Can now set sales tax amounts and rates per invoice if necessary (Chris T).
* Files can be attached to invoices (Chris T)
* Invoices can be placed on hold (Chris T)

Fixed Assets:
* New Feature!
* Group assets into classes to depreciate together (Chris T)
* Depreciate assets using straight-line depreciation (Chris T)
* Plugin model for time- or production-based depreciation methods (Chris T)
* Dispose of assets --- full and partial disposal supported (Chris T)
* Net Book Value Report (Chris T)

Development:
* New API structure for new code (Entire Team)
* Better error handling/display (Jason and Chris T)
* Errors logged to httpd error log (Chris T)
* Cleaned up file structure for charts of accounts (Chris T)
* New UI and template system using TT (Seneca)
* Form.pm deprecated.  New Object Oriented and data-driven model (Chris T)
* Added ledgersmb-smallgray.css (Jeff K)
* Stored procedure-based ORM for data model encapsulation in db (Chris T)
* Many small forms moved to templates (Seneca)
* Greatly expanded test cases (Chris T and Seneca)


Misc:
* Timecard lists project descriptions as well as numbers (Chris T)
* Invoices can now be put on hold (Aurynn)
* New CLI database creation routines  (Jeff K)
* New web-based db creation routines (Sadashiva A)

Database:
* Redesigned database schema for contacts (Josh D)
* Redesigned database schema for chart of accounts (Chris T)
* Redesigned database schema for reconciliation (Aurynn and Chris T)
* Redesigned database schema for payments (David M)

Changelog for 1.2 Series
Released 2007-04-04
Currently supported, through at least 2012-03-01

Changelog for 1.2.27
* Corrected an issue with redirects (Turtle)

Changelog for 1.2.26
* Corrected is_zero errors updating ar/ap transactions (Chris T)
* Corrected is_zero errors printing invoices (Chris T)

Changelog for 1.2.25
* Corrected sql injection issue (Chris T)

Changelog for 1.2.24
* Corrected (non-exploitable) SQL injection issue in custom field management
stored procs.  Chris T
* Corrected issues running LedgerSMB with SuExec.  (Matt S Trout)
* Corrected filenamme bug in batch printing module (Chris T)

Changelog for 1.2.23
* Fix for sales tax incorrect on sales/purchase order screen
* fix for unreadable characters in HTML templates in some charsets.
* Correcting backup name on backup by email

Changelog for 1.2.22
* Corrected error for cases where no buttons occur on GL Journal Entry screen
(Chris T)
* Corrected a number of warnings for Perl 5.12 (Chris T and Jeff K)
* Corrected a number of UI issues with HST migtation (Chris T)
* Corrected erroneous test case failures due to erroneous order of regexp's in
test cases (Chris T)

Changelog for 1.2.21
* Corrected a number of templates with HTML issues (Luke)
* AR/AP Aging Report fixed, ignores payment after report date (Chris T)
* Minor documentation updates (Chris T)
* Fixed bug saving SIC (Adam T)

Changelog for 1.2.20
* Commented out credits in ledgersmb-blue.css
* Corrected encoding in Latvian chart of accounts (Janeks)
* Minor fixes to release notes (SF User akaihola)
* Exchange rate fix (SF User Anarcat)
* Fixed whitespace handling in admin.pl when saving permissions (Chris T)

Changelog for 1.2.19
* Fixed short sales with never-closed books (Chris T)
* Fixed erroneous tax rounding in POS screen (Chris T)
* Fixed XSRF vulnerability that allows changing user's password (Chris T)
* Corrected SQL Injection vulnerability in customer/vendor handling (Chris T)
* Cookie now sets SECURE flag when on HTTPS (Chris T)
* Corrected an issue with URL escaping (M Lubratt)
* Corrected an issue with email id's (Michael Richardson)

Changelog for 1.2.18
* Corrected httpd configuration bit. (Roderick Anderson)
* COGS fix for return handling (Sadashiva and Chris T)
* Cumulative tax handling fix for Quebec users (Jerome Oufella)

Changelog for 1.2.17
* Corrected "Attempt to free unreferenced scalar" error (oe.pl, 5.10.0, Chris T)
* Corrected order consolidation item notes replaced with qty (Chris T)
* Corrected "Access Denied" when deleting user (Sadashiva)
* Corrected defaults not saving properly when not already in db (Sadashiva)
* Corrected undefined dbh when generating sales orders (Sadashiva)

Changelog for 1.2.16
* Correcting "Attempt to free unreferenced scalar" error on 5.10.0 (Chris T)
* Correcting "Access Denied" when searching for timecards (Seneca)

Changelog for 1.2.15
* Uppercasing some SQL statements (Chris T)
* Fixed for AR allocation corner case (Victor Q, 1881199)
* Fixed for warehouse transfer error (Jeffk, 1877860)
* Fixed error pulling transactions by department (Chris T, 1954974)
* Fixed UTF-8 encoding for Czech COA (Vladamir B, 1906081)
* Fixed upgrade script creating incorrectly named sequence (Chris T, 1987545)
* Corrected POS transactions report (JeffK and Chris T, 2025931)
* Added a max_post_size directive to the ledgersmb.conf (Chris M)
* Fixed Price Matrix logic (Chris T, 1897245)
* Fixed errors in the backported triggers for transaction table (Jeffk, 1928336)
* Corrected corner case on ar_ap_summary_fix_1.2.14.sql (Chris T)

Changelog for 1.2.14
* Build.PL now requires Test::Trap (Chris T, 1872529)
* Fixed double escaping of tex under some circumstances (Seneca)
* Added fix for bad summary information in AR/AP transactions (1800065,
1800069, Chris T)
* Fixed posting issue behind AR/AP transaction report anomilies (Chris T)
* Fixed taxes added twice when viewing existing transaction (Chris T)
* Fixed erroneous discount lines in POS invoice (Chris T)

Changelog for 1.2.13
* Fixed all known implicit cast issues with PostgreSQL 8.3 (Chris T)
* Fixed Vendor Info Incorrectly Escaped in Check Printing Module(1844159,
Chris T)
* Fixed Serial numbers not preserved on order consolidation(1849585, Chris T)
* Adding fix for double-incrementing id sequence(Chris T)
* Fixed:  DBD::Pg Error Searching for PO by description (1876963, Chris T)
* fixed syntax error in COMMENT ON INDEX statement (Seneca)
* Fixed the display of taxes with '%' in PDF invoices (Seneca)
* Fixed broken substitution in update_defaults (Seneca)


Changelog for 1.2.12
* Committed Tony Brummett's fix for last/avg costs updates (Chris T)
* Committing fix for User.pm error handling (1860699, Chris T)
* Some revisions in spec files (Chris M)
* Changed LICENSE directive in rpm to the more descriptive gpl v2+ (Chris T)
* Fixed bug 1835463, cannot transfer to warehouses (Chris T)
* Adding fix for 1771834, inventory lost converting order to invoice (Chris T)
* Fixed 1812792, (discount box blank after part lookup (Chris T)
* Fixed bug 1839776-- reposting sales invoice causes duplication.(Chris T)


Changelog for 1.2.11
* Simplified obtaining years with transactions (Chris T)
* Fixed dataset creation (Chris T)
* Tax display fixes for AR/AP transactions (Chris T, 1794077, 1790768)
* Fixed encoding errors in numeral to text conversion (Seneca)
* Fixed the displayed number format for AP invoice taxes (Seneca)
* Fixed the selection of taxes when validto is involved (Seneca, anarcat's
addition to 1818792)

Changelog for 1.2.10
* Fixed bug 1765161, post button duplicates invoices.(Chris T)
* Adding a minor fixes to COGS edge cases for reversed invoices. (Chris T)
* Fixed bug 1811022.  Closedto date problems (Seneca)
* Fixing error on parts cost display, bug 1811470 (Chris T)
* fixed oversight with required_debs.txt name (Joshua D)
* Removing stray quote from button label, bug 1814444 (Seneca)
* Increasing min DBI version (Seneca)
* Apply db_parse_numeric to the correct hashref, fixes 1815081(Seneca)
* Fixed 1815075, Subject of email improperly encoded) (Seneca)
* Set template file output to UTF8 (Seneca)
* Body encoding fixes (Seneca)
* Fixing message-id setting (Seneca)
* Drawer opening now uses correct printer designation (Chris T)
* Change issued is now entered with correct memo field. (Chris T)
* Closing tell report works as advertised (Chris T)
* Fixed 1814437, Multiple paths set causing errors (Seneca)
* Add the ampersand to the HTML escape list for parse_template (Seneca)
* fixed 1815329, $ not escaped properly for LaTeX (Seneca)
* updated Hungarian translation from Pongrácz István (patch 1814156, Seneca)
* Properly handle invoice-type quantities from customer search (Seneca)
* Correcting improper redirect when reposting POS invoices.(Chris T)
* Fixing issues relating to database queries and POS-module redirects (Seneca)
* Fixing bug which hides discount input in POS screen. (Chris T)
* Fixing bug:  Obsolete items show on short parts report(Chris T)
* Fixed bugs handling floats as numbers from the database (Seneca)
* Fixing POS screen opening drawer when print/post triggers update (Chris T)
* Add missing $parts_id to query in add_items_required (Seneca)
* Fix purchase order generation screen display (Seneca)
* Shift the extraction of invnumber down a few lines (fixes 1820572, Seneca)
* Fixing bug 1831246, doubleparsing in RC.pm (Seneca)
* Fixing bug 1831410, double parsing in recurring transactions (Seneca)
* Fixed bug 1820698, DBI error:  value too long (Seneca)
* Adding db fix script for 1819483 (Chris T)
* Removing duplicate drawer open (Chris T)
* Adding db fix script for primary key in recurring table (Seneca)
* Fix for bug 1831402, session expired re: recurring emails (Seneca)
* More number formatting fixes (Seneca)
* Encoding fixes for the backup routines (Seneca)




Cangelog for 1.2.9
* Removed GNUisms from find arguments (Seneca)
* Corrected SQL errors in Belgium, and other COAs (Seneca, 1804712)
* Added COA load test script (Seneca)
* Rewritten COGS system (Chris T)
* Scoping issues fixed (Seneca, 1809384)

Changelog for 1.2.8
* Fix SQL errors saving customer price lists (Chris T, 1754172)
* Fixed AR/AP reversal issues (Victor S, 1752439, 1753358)
* Fixed various scoping errors (Chris T, 1703347, 1753360)
* Fixed: Timecards ignore price matrix (Chris T, 1754099)
* Fixed scoping issues in IS.pm (Chris T, 1754576, 1754579, 1768678)
* Fixed bugs with reversing invoices (Victor S, 1756387, 1755928, 1755355)
* Cause the GL report amount boxes to respect number format (Chrish T, 1754976)
* Corrected cumulative tax display issues (Chris T, 1745757)
* Fixed the display of non-all GL and GIFI reports (Seneca, 1758251)
* Fixed SQL errors in project deletion (Seneca, 1760722)
* Fixed error that caused order to invoice conversion to fail (Seneca)
* Fixed SQL errors in customer search (Chris T, 1761615)
* Fixed SQL errors (Chris T)
* Correct display issues with number format '1.000,00' (Seneca)
* Prevent AR Transaction screen from calculating sales tax (Chris T)
* Populate quantities during purchase order generation (Chris T, 1750895)
* Fixing COGS posts to closed dates when books closed (Chris T, 1753372)
* Fix database errors in processing recurring actions (Seneca, 1773591)
* Keep the closedto date in a known form (Chris T, 1763928, 1755145)
* Fixed memo search bug (Seneca)
* Fixed minor bug in till account selection (Chris T)
* Fixed number formatting in the Inventory Activity report (Seneca)
* Fixed: Add new language error in 1.2.7 (Pongracz I, 1793331)
* Correct display issues with number format '1 000.00' (Seneca, 1795858)
* Fixed minor documentation errors (Seneca)
* Adding more NaN checks to transaction posting (Seneca, 1789169)

Changelog for 1.2.7
* Fixed user@company logins (Chris T)
* Fixed closed books detection (Chris T)
* Fixed AR/AP print and post endless loop (Chris T)
* Fixed subtotal not working on AR/AP Transaction Report (Seneca)
* Fixing incorrect tax account selection issues in POS screen (Chris T)
* Fixed:  Titlebar does not show user info (Seneca)
* Fixing error searching for parts with sales invoice links (Chris T)
* Fixed a number of COGS bugs on invoice reversal (Victor S)
* Fixing bareword error with pos.conf.pl (Chris T)
* Fixing SQL error when creating assembly (Seneca)
* Fixing Template use check in user deletion (Seneca)
* Fixing bug partial transaction commit bug wrt invoices (Chris T)
* Fixed line items were dropped on order consolidation (Chris T)
* Correcting errors on transaction list after posting (Chris T)
* Updated ebuild files (Chris T)
* Backporting POD and tests for Menu.pm from trunk (Seneca)
* Fixing constraint issue deleting part (Chris T)
* fixing vendor taxes displaying improperly when printing PO (Seneca)
* Corrected security bypass in login.pl (Seneca)

Changelog for 1.2.6
* More date tests added (Seneca)
* Fixed customer_id error in AP transactions (Chris T)
* Added meta tags to set to utf-8 by default (Chris T)
* Fixed the alias inconsistancy for the ledgersmb-httpd.conf (Chris T).
* Fixed invalid html in ca.pl (reported by Donna Robinson) (Chris T)
* Fixed error searching for customer by address (Chris T)
* Fixed error db error saving items with custom fields (Chris T)
* Fixed db error saving project with NULL customer id (Chris T)
* Improved upgrade_templates' tag handling (Seneca)

Changelog for 1.2.5
* Partsgroup handling corrected on POS and Sales invoice screens (Chris T)
* Closed books handling is corrected (Chris T)
* Corrected intermediate rounding issues involving sales tax (Chris T)
* Fixed FX issue with posting cash transfers (Chris T)
* Corrected multibyte handling in form generation (Seneca)
* Corrected NaN issues in invoice printing (Seneca)
* Corrected PO and order number searches not working (Chris T).
* Corrected Exchange Rate display issue (CHris T).
* Corrected number parsing issues with 1.000,00 formats (Chris T).
* Corrected a number of date handling issues and added tests (Seneca).
* Applied invoice performance patch from Ashley Gittins (Chris T)
* Applide performance improvements to lastname_used (Chris T)

Changelog for 1.2.4
* Fixed internal functions avgcost() and lastcost() to not use float (Joshua D)
* Fixed error posting vendor invoice with fraction costs.  (Chris M)
* Fixed sales tax display issue on invoice/order entry screen (Chris T)
* Fixed inconsistant error when setting to recur 0 times (Chris T)
* Fixed Access Denied when sending email (CHris T)
* Added Makefile.PL as optional means of dependency checking (experimental, Chris T)
* Updated INSTALL file to use correct globaldbh syntax (Chris T)
* Updated UNGRADE file to recommend reading INSTALL first (Chris T)


Changelog for 1.2.3
* Corrected per-user locale selection (Seneca)
* Corrected partial commits for invoices and orders (Chris T)
* Corrected data types for invoice.qty and invoice.allocated in new dbs (CHris T)
* Corrected suffix error in 1.2.1 to use .sqlc for backups (Joshua D)

Changelog for 1.2.2
* Corrected sales tax display bug in order entry screen (Chris T)
* Corrected database update unable to connect (Seneca)
* Corrected login problems on 1.2.1
* Corrected INSTALL for [GlobalDBH] (Joshua Drake)

Changelog for LedgerSMB 1.2.1
* Modifed AM.pm to correctly use globals from ledgersmb.conf (Joshua Drake)
* Simplified backup functions in AM.pm (Joshua Drake)
* Corrected serious sales tax posting bug (Chris Travers)
* Corrected two sales tax display bugs (Chris Travers)
* Corrected configure_apache.sh not rewriting WORKING_DIR (Chris Travers)
* Corrected documentation about tax entry (Chris Travers)
* Corrected logos not printing on PDF/PS invoices (Chris Travers)

Changelog for LedgerSMB 1.2.0

Database:
* Added script to configure Slony replication (Chris Browne)
* Added defined primary keys to all tables (Chris T)
* Database upgrades now use psql (Chris T)
* Defaults table now uses a simple key->value system (Chris T)
* Merged Pg-tables, Pg-functions, and Pg-indeces into Pg-database (Chris T)

Security:
* Added whitelist of allowed directories to file editor (Seneca)
* Audited All Perl Modules for SQL Injection attacks (Chris T)
* Forced edited files to have whitelisted extensions and no .. strings (Chris T)
* Users are now stored in a separate database instead of fs. (Chris M)
* User database schema now included (Josh D)

Localization:
* Moved localization files to standard codes (Seneca)
* Added cumulative tax support (Seneca)
* Translations now use Gettext (Seneca)
* Removed back-translation of function names for i18n (Seneca)
* Corrected parsing of numbers so that they are multi-run safe (Chris T)
* Added modular tax calculation support (no modules included yet) (Seneca)
* Added "1 000.00" number format (Chris T)
* Buttons are now localization-safe (Seneca)

Code Quality and API:
* Added logging module (Jason)
* Added session method abstraction (Chris T)
* Broke out price matrix calls into PriceMatrix.pm (Chris T)
* Added $form->callproc($procname, @args) returns @hashrefs (Chris T)
* Corrected rounding errors (Seneca)
* Code cleanup and template correction (Chris Murtagh)
* New template system (Chris T)
* IC.pm, OE.pm, and IS.pm are aware of custom fields (Chris T)
* Added LedgerSMB::Sysconfig for site-wide configuration (Chris T)
* LedgerSMB::IC is aware of custom fields (Chris T)
* LedgerSMB::PE is aware of custom fields (Chris T)
* Testing suite added (Seneca)
* Moved all database calls to $form->{dbh} (CHris T)
* Form->redirect no longer makes use of exec (Chris T)

Packaging:
* Added first version of rpm spec from Mads Kiilerich (Chris T)
* Added Gentoo ebuilds documentation and metadata (Jason R)

Point of Sale:
* Added experimental TrustCommerce credit card processing (Chris T)
* Merged most of the rest of the SL-POS interface (Chris T)
* POS register now goes from add invoice to add invoice. (Chris T)
* Added pole display and separate cash drawer open calls. (Chris T)

User Interface:
* Moved IS/IR/OE the lineitem column list to the LedgerSMB::Sysconfig Chris T)
* Invoice now has an Onhand column (Chris T)
* Added simple text import function for invoices received (PDT's) (Chris T)

Other:
* ledger-smb.conf is now an ini file (Seneca)
* Experimental scripting wrapper in utils/cli (Chris T)

Changelog for 1.1 Series
Released 2006-09-20
Unsupported due to major security oversights in inherited code corrected in
1.2 series

Changelog for LedgerSMB 1.1.1

* Fixed problem with parts_short trigger not being created
* Fixed problem with custom fields functions not being created
* Pg driver is now checked by default.

Changelog for LedgerSMB 1.1.0

Database
* Added add_custom_field and drop_custom_field functions.
        -- will be more integrated into API next version
* Added utility to partially recover from SQL-Ledger data corruption issues.
* Primary Key added to acc_trans table
* DB Updates now use one transaction per update file.
* FLOAT datatypes removed from database
* Protection against duplicate transaction id's.
* Added foreign key constraint to acc_trans.chart_id
* Database backups now use pg_dump
* Database creation routines now attempt to add plpgsql to the db if not there.
* Transaction reversal is now enforced by default

Security
* One is required to change the admin password when it is blank (on first login etc).

Usability
* We now support adding custom automation into a custom.pl
* Setup.pl use is now experimentally supported
* Disabled editing sub-assemblies in one area where it is unsafe.
* Utility included for near-real-time parts short email notifications.
* Fixed Lynx support
* Batch printing now available for checks
* Warnings are printed when check stub is truncated
* Sales Data Report added
* SL2LS.pl now dies if it cannot open the files with instructions on how to proceed manually
* Links between admin and login pages
* Experimental support for Windows printing

Changelog for LedgerSMB v 1.0.0p1
* Fixed directory transversal/arbitrary code execution vulnerability.

Changelog for LedgerSMB 1.0 series
Released 2006-09-06
Unsupported for reasons of age and security flaws in inherited code

Changelog for LedgerSMB v 1.0.0

(Changes relative to the pre-fork SQL-Ledger 2.6.17)

* Corrected sessionid security hole allowing bypass of login to main application
* Corrected sessionid security hole allowing one to list logins and more.
* Changed acc_trans.amount to NUMERIC
* Tightened browser caching rules to prevent problems with back button.
* Added an open content manual to the main distribution.
* New logo.
* Began whitespace reformatting of main application.


ledgersmb/favicon.ico0000644000175000017500000000107013157277515013570 0ustar  jamejameBM86(’P	0	0	0	0	0	0	0	0	0	0	0	0	P	‘0³v:v:v:v:v:v:v:v:v:v:v:v:’00	w:ÿÿÿÿÿÿÿÿÿÿÿÿ5.0	0	v:ÿ9gŒ1Œ11FÆJ)ÿÿ*0	0	v:ÿÿ{o÷^ÿÿ9gƽwÿ*0	0	v:ÿÿÿÆÎ9ÿÿÿ½w9gÿ*0	0	v:ÿÿÿÎ9Æÿÿÿÿÿÿ*0	0	v:ÿÿÿ÷^½wÿÿÿÿÿ*0	0	v:ÿÿÿÿµVÿÿÿÿÿ*0	0	v:ÿÿÿÿ!Œ1ÿÿÿÿÿ*0	0	v:ÿÿÿÿ1F„ÿÿÿÿÿ*0	0	v:ÿÿÿÿ9g9gÿÿÿÿ*0	0	v:ÿÿÿ½w1F!9gÿÿÿ*0	0	w:ÿÿÿÿÿÿÿÿÿÿÿÿ5.0	0³v:v:v:v:v:v:v:v:v:v:v:v:’0’P	0	0	0	0	0	0	0	0	0	0	0	0	P	‘ledgersmb/BUGS0000644000175000017500000000066413157277512012137 0ustar  jamejameCURRENT KNOWN BUGS:

Current bug list for LedgerSMB 1.4.  Items from the list can be looked up at
http://sourceforge.net/p/ledger-smb/bugs/

Specific significant bugs known to affect 1.4.0 include:

https://sourceforge.net/p/ledger-smb/bugs/1198/
Workaround:  request from /ledgersmb/rest-handler.pl/ instead of ledgersmb/rest/

https://sourceforge.net/p/ledger-smb/bugs/1205/
Workaround:  in the setup.pl, reload the db after copying.
ledgersmb/utils/0000755000175000017500000000000013157277515012611 5ustar  jamejameledgersmb/utils/fixme/0000755000175000017500000000000013157277515013721 5ustar  jamejameledgersmb/utils/fixme/README0000644000175000017500000000045213157277515014602 0ustar  jamejameREADME for fixme.pgsql

This utility attempts to move all damaged data into one location so that it 
can be sorted out.  It creates an account with the number of 1000000000 that 
stores the broken transactions.

It can be run from psql.

IMPORTANT:  BACK UP YOUR DATABASE BEFORE TRYING THIS SCRIPT
ledgersmb/utils/fixme/fixme.pgsql0000644000175000017500000000431613157277515016105 0ustar  jamejamebegin;

-- handle NULL chart_id's
insert into chart (accno, description, charttype) values ('1000000000', 'Broken SQL-Ledger Data', 'L');

--handle duplicate transaction id's.
CREATE TEMPORARY TABLE id_agregator (id INT, table_name text);

insert into id_agregator (id, table_name) SELECT id, 'ar' from ar;
insert into id_agregator (id, table_name) SELECT id, 'ap' from ap;
insert into id_agregator (id, table_name) SELECT id, 'business' from business;
insert into id_agregator (id, table_name) SELECT id, 'chart' from chart;
insert into id_agregator (id, table_name) SELECT id, 'customer' from customer;
insert into id_agregator (id, table_name) 
	SELECT id, 'department' from department;
insert into id_agregator (id, table_name) SELECT id, 'employee' from employee;
insert into id_agregator (id, table_name) SELECT id, 'gl' from gl;
insert into id_agregator (id, table_name) SELECT id, 'oe' from oe;
insert into id_agregator (id, table_name) SELECT id, 'parts' from parts;
insert into id_agregator (id, table_name) 
	SELECT id, 'partsgroup' from partsgroup;
insert into id_agregator (id, table_name) SELECT id, 'project' from project;
insert into id_agregator (id, table_name) SELECT id, 'vendor' from vendor;
insert into id_agregator (id, table_name) SELECT id, 'warehouse' from warehouse;

CREATE TEMPORARY VIEW id_view1 AS
SELECT id, count(*) AS num_rows FROM id_agregator 
GROUP BY id HAVING count(*) > 1;

select setval('id', (select max(id) + 1 from id_agregator));

create function fix_dupes() RETURNS opaque AS
' 
DECLARE
dupe_id id_agregator%ROWTYPE;
BEGIN
FOR dupe_id IN SELECT id FROM id_agregator 
	WHERE id IN (SELECT id FROM id_view1)
LOOP
	EXECUTE ''UPDATE '' || dupe_id.table_name ||
			'' SET id = nextval(''''id'''') WHERE
		id = '' ||dupe_id.id;
	UPDATE acc_trans SET trans_id = currval(''id'') WHERE
		id = ||dupe_id.id;
	INSERT INTO acc_trans (trans_id, amount, chart_id) VALUES (
		currval(''id''), ''1'', (
			SELECT id FROM chart WHERE accno = ''1000000000''
		)
	);
	INSERT INTO acc_trans (trans_id, amount, chart_id) VALUES (
		currval(''id''), ''-1'', (
			SELECT id FROM chart WHERE accno = ''1000000000''
		)
	);

END LOOP;
RETURN NULL;
END;
' LANGUAGE PLPGSQL;

SELECT fix_dupes ();

drop function fix_dupes();


commit;
ledgersmb/utils/devel/0000755000175000017500000000000013157277515013710 5ustar  jamejameledgersmb/utils/devel/chart-load-test.sh0000755000175000017500000000525613157277515017252 0ustar  jamejame#!/bin/bash
#
# chart-load-test.sh [SQLDIR] [CHARTFILE]
#
# Attempts to load the charts and associated GIFI sets.  Expected output is
# discarded.  Normally run from the top-level LSMB directory to check charts in
# the directory 'sql', a chart directory or file can be given.  When passed a
# directory name, it checks all charts in that directory provided that a copy
# of Pg-database.sql is present.
#
# This test script requires that plpgsql have been loaded to template1 and that
# the running user has the ability to create and drop databases.  Additionally,
# this copy of chart-load-test.sh will not work with LedgerSMB < 1.3.
#
#######################################################################
# Copyright 2007, The LedgerSMB Core Team
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#
#######################################################################

sqldir="${1:-sql}"
chart="$2"
db="charttest$$"

# Adjust before using
tsearch="/opt/pgsql813-ppc/share/contrib/tsearch2.sql"
tablefunc="/opt/pgsql813-ppc/share/contrib/tablefunc.sql"

if [ -f "$sqldir" ] ; then
	chart=`basename $sqldir`
	chartdir=`dirname $sqldir`
	sqldir="${chartdir/%\/*\/*\/*/}"
else
	chartdir="$sqldir"
fi
if [ ! -d "$sqldir" ] ; then
	echo "chart-load-test.sh: Directory '$sqldir' cannot be accessed" 1>&2
	exit 1
elif [ ! -f "${sqldir}/Pg-database.sql" ] ; then
	echo "chart-load-test.sh: Directory '$sqldir' does not contain Pg-database.sql" 1>&2
elif [ "$chart" -a ! -f "${chartdir}/$chart" ] ; then
	echo "chart-load-test.sh: Chart '$chart' cannot be accessed" 1>&2
	exit 1
fi

chartdir=${chartdir/#$sqldir/}
chartdir=${chartdir/#\//}
pushd $sqldir > /dev/null
( for i in `find "${chartdir:-.}" -name "${chart:-*.sql}" -path '*/chart/*' -print`; do
	createdb $db
	psql -f $tablefunc $db > /dev/null
	psql -f $tsearch $db > /dev/null
	psql -f Pg-database.sql $db > /dev/null
	sleep 3
	psql -f "$i" $db > /dev/null
	j="${i/chart/gifi}"
	if [ -x "$j" ] ; then
		psql -f "$j" $db > /dev/null
	fi
	sleep 3
	dropdb $db
done ) 2>&1 | grep -v 'NOTICE' | grep -v '^CREATE' |grep -v '^DROP'
popd > /dev/null
ledgersmb/utils/devel/find-use0000755000175000017500000000272413157277515015355 0ustar  jamejame#!/usr/bin/perl -w
=head1 NAME

find-use

=head1 EXAMPLE

 ~/ledgersmb # utils/devel/find-use
 0.000000 : HTML::Entities
 0.000000 : Locale::Maketext::Lexicon
 0.000000 : Module::Build
 ...

=head1 EXPLINATION

This util is useful for package builders to identify all the CPAN dependencies we've made.  It required Module::CoreList (which is core, but is not yet in any stable
release of perl)  to determine if a module is distributed with perl or not.  The output reports which version of perl the module is in.  If it reports 0.000000, then the
module is not in core perl, and needs to be installed before LedgerSMB will operate.

=head1 AUTHOR

http://www.ledgersmb.org/ - The LedgerSMB team

=head1 LICENSE

Distributed under the terms of the LedgerSMB code.

=cut


use strict;
use warnings;

open GREP, "grep -r '^use ' . |";
use Module::CoreList;

my %uselines;
while() { 
	next if /LedgerSMB::/;
	next if /use warnings/;
	next if /use strict/;
	next if /use vars/;
	chomp;
	my ($file, $useline) = m/^([^:]+):use\s(.*?)$/;
	$uselines{$useline}||=[];
	push @{$uselines{$useline}}, $file;
}

my %modules;
foreach my $useline (keys %uselines) {

	my ($module) = grep { $_ } $useline =~ /(?:base ['"]([a-z:]+)|([a-z:]+)(?:\s|;))/i;
	my $version = Module::CoreList->first_release($module);
	$modules{$module} = $version||0;
}

foreach my $mod (sort { $modules{$a} == 0 ? -1 : $modules{$b} == 0 ? 1 : 0  or $a cmp $b } keys %modules) { 
	printf "%2.6f : %s\n", $modules{$mod}, $mod;
}
ledgersmb/utils/devel/extract-template-translations0000755000175000017500000000237313157277515021645 0ustar  jamejame#!/usr/bin/perl

my %dict;

sub ensure_entry {
    my ($string) = @_;

    $dict{$string} = []
        unless exists $dict{$string};
}


while (<>) {
    chomp;
    my $file = $_;
    open SOURCE, "<:encoding(UTF-8)", $file
        or die "Error opening '$file' for reading: $!";

    my $line_no = 0;
    while () {
        ++$line_no;
        if (m/text\s*\(\s*"((\\.|[^"])*)"/) {
            my $match = $1;

            if ($match !~ m/(? 0,

    INS => 1,
    INTO => 2,
    ITBL => 3,
    ICOL => 5,
    ICOL_FIN => 6,
    VAL => 7,
    VAL1 => 8,
    VALU => 9,
    VALN => 10,

    COP => 20,
    CTBL => 21,
    CCOL => 22,
    CCOL_FIN => 23,
    FROM => 24,
    DELIM => 25,
    DATA => 26,

    BCOM => 100,
};

my %dict = ();

sub ensure_entry {
    my ($string) = @_;

    $dict{$string} = []
        unless exists $dict{$string};
}

sub add_entry {
    my ($string,$line) = @_;

    # recode 'string' to double quoting
    $string =~ s/''/'/g;
    $string =~ s/\\/\\\\/g;
    $string =~ s/"/\\"/g;

    &ensure_entry($string);
    push @{$dict{$string}}, "#: sql/Pg-database.sql:$line";
}


my $stripped = '';
my %tables = (
    # These tables are set up through INSERT statements:
    entity_class => { 'class' => 1 },
    contact_class => { 'class' => 1 },
    location_class => { 'class' => 1 },
    note_class => { 'class' => 1 },
    oe_class => { 'oe_class' => 1 },
    business_unit_class => { 'business_unit_class' => 1 },
    asset_unit_class => { 'class' => 1 },
    asset_report_class => { 'class' => 1 },
    salutation => { 'salutation' => 1 },
    payroll_income_category => { label => 1 },
    taxmodule => { taxmodulename => 1 },
    asset_dep_method => { method => 1, unit_label => 1 },
    asset_disposal_method => { label => 1 },

    # These tables are set up through COPY statements:
    menu_node => { label => 1 },
    );

my $state = NUL;
my $table = '';
my %cols = ();
my $col_no = 0;
my $line_no = 1;
my $pre_comment_state = 0;
my $remaining_line = '';
my $delim = '';
while (<>) {
    $_ = $remaining_line . $_;
    $remaining_line = '';

  PARSER: {
      $_ = substr($_, pos($_)) if (pos($_));
      m/--.*/g && redo; # strip out comment at end of line

      # States for block comments; block comments can appear anywhere
      $state!=BCOM &&
          m#\s*/\*#g
          && do { $pre_comment_state = $state; $state = BCOM; redo; };
      $state==BCOM &&
          m#([^\*]|\*[^/])+#
          && redo;
      $state==BCOM &&
          m#\*/#
          && do { $state = $pre_comment_state; redo; };

      # Initial states
      $state==NUL &&
          m/\bINSERT\b/gi && do { $state = INS; redo; };
      $state==NUL &&
          m/\\?COPY\b/gi && do { $state = COP; redo; };

      # States associated with INSERT INTO ...
      $state==INS &&
          m/^\s*INTO\b/gi && do { $state = INTO; redo; };
      $state==INS &&
          m/^\s*\S+/g
          && do { warn "$line_no: INSERT not followed by INTO; resetting scan\n";
                  $state = NUL;
                  redo;
      };

      $state==INTO &&
          m/^\s*(("[^"]*")|[\d\w]+)/gi
          && do {
              $table = $1;
              if (! exists $tables{$table}) {
                  $state = NUL;
              }
              else {
                  $state = ITBL;
                  %cols = ();
                  $col_no = 0;
                  $table = $1;
              }
              redo;
      };

      $state==ITBL &&
          m/^\s*\(/g
          && do { $state = ICOL; redo; };

      $state==ICOL &&
          m/^\s*(("[^"]*")|[\d\w]+)[\s\t\n]*,/g
          && do { ++$col_no; $cols{$col_no} = $1; redo; };

      $state==ICOL &&
          m/^\s*(("[^"]*")|[\d\w]+)[\s\t\n]*\)/g
          && do { ++$col_no; $cols{$col_no} = $1; $state = ICOL_FIN; redo; };

      ($state==ITBL || $state==ICOL_FIN) &&
          m/^\s*VALUES\b/gi
          && do { $state = VAL1; redo; };
      ($state==ITBL || $state==ICOL_FIN) &&
          m/^\s*\w+/g
          && do { warn "$line_no: 'INSERT INTO $table' not followed by VALUES; resetting scan\n";
                  $state = NUL;
      };

      $state==VAL1 &&
          m/^\s*\(/g
          && do { $state = VALU; $col_no = 0; redo };

      $state==VALU &&
          (m/^\s*'(([^']|'')+)'\s*,/g
           || m/^\s*([\d\w]+)\s*,/g)
          && do { ++$col_no;
                  my $string = $1;
                  if ($tables{$table}->{$cols{$col_no}}) {
                      &add_entry($string, $line_no);
                  }
                  redo; };

      $state==VALU &&
          (m/^\s*'(([^']|'')+)'\s*\)/g
           || m/^\s*([\d\w]+)\s*\)/g)
          && do { $state = VALN;
                  ++$col_no;
                  my $string = $1;
                  if ($tables{$table}->{$cols{$col_no}}) {
                      &add_entry($string, $line_no);
                  }
                  redo; };

      $state==VALN &&
          m/^\s*,/g
          && do {  $state = VAL1; redo; };

      $state==VALN &&
          m/^\s*;/g
          && do { $state = NUL; redo; };


      # States for COPY statement
      $state==COP &&
          m/^\s*(("[^"]*")|[\d\w]+)/gi
          && do { $state = CTBL;
                  $table = $1;
                  if (! exists $tables{$table}) {
                      $state = NUL;
                  }
                  else {
                      $state = CTBL;
                      %cols = ();
                      $col_no = 0;
                  }
                  redo;
      };

      $state==CTBL &&
          m/^\s*\(/g
          && do { $state = CCOL; redo; };

      $state==CCOL &&
          m/^\s*(("[^"]*")|[\d\w]+)[\s\t\n]*,/g
          && do { ++$col_no; $cols{$col_no} = $1; redo; };

      $state==CCOL &&
          m/^\s*(("[^"]*")|[\d\w]+)[\s\t\n]*\)/g
          && do { ++$col_no; $cols{$col_no} = $1; $state = CCOL_FIN; redo; };

      ($state==CTBL || $state==CCOL_FIN) &&
          m/^\s*FROM[\s\t\n]+STDIN\b;?/gi
          && do { $state = FROM; $delim = "\t"; redo; };

      $state==FROM &&
          m/^\s*WITH[\s\t\n]+DELIMITER[\s\t\n]+('(.)'|"(.)")/gi
          && do { $state = DELIM; $delim = $2 || $3; redo; };

      ($state==FROM || $state==DELIM) &&
          m/^$/g
          && do { $state = DATA; $col_no = 1;
                  # process the NEXT line, as this one will keep matching!
                  # we're in a line-based context here...
                  next;
      };

      $state==DATA &&
          m/^\\\.$/g
          && do { $state = NUL; redo; };

      $state==DATA &&
          m/^$delim/g
          && do { ++$col_no; redo; };

      $state==DATA &&
          m/^$/g
          && do { $col_no = 1;
                  # process the NEXT line, as this one will keep matching!
                  # we're in a line-based context here...
                  next; };

      my $regex = "^([^$delim]+)";
      $state==DATA &&
          m/$regex/g
          && do { my $string = $1;
                  if ($tables{$table}->{$cols{$col_no}}) {
                      &add_entry($string, $line_no);
                  }
                  redo;
      };

    }

    chomp;
    $remaining_line = ($state==NUL) ? '' :
        (pos($_)) ? substr($_, pos($_)) : $_;
    ++$line_no;
}


foreach my $string (keys %dict) {
    foreach my $location (@{$dict{$string}}) {
        print "$location\n";
    }
    print "msgid \"$string\"\n";
    print "msgstr \"\"\n\n";
}
ledgersmb/utils/devel/extract-perl0000755000175000017500000000655413157277515016262 0ustar  jamejame#!/usr/bin/perl

=comment

This script contains a relatively simple state machine to scan various
Perl files for translatable strings.

The scanner consists of 2 main state processes (block comment (POD) and
text() call parsing).

Single line comments are intentionally *not* stripped, because single line
comments sometimes intentionally contain translatable strings.

This script exists because xgettext and xgettext.pl don't allow us to
extract a sub-set of strings from our SQL files.

=cut


use strict;
use warnings;


use constant {
    NUL => 1,
    POD => 10,
    TXT => 20,
    TXT_FIN => 21,
};


my %dict;

sub add_entry {
    my ($string, $file, $line) = @_;

    return if $string =~ m/^[\s\t\n]*$/g; # return on empty/space-only strings

    $dict{$string} = []
        if ! exists $dict{$string};

    push @{$dict{$string}}, "#: $file:$line\n";
}


while (<>) {
    chomp;
    open SOURCE, "<:encoding(UTF-8)", $_
        or die "Can't open '$_'; error: $!";

    my $state = NUL;
    my $line_no = 1;
    my $file = $_;
    while () {

        ++$line_no;

      PARSER: {
          $_ = substr($_,pos($_)) if pos($_);
          # print "S:$state:$_";

          $state==NUL &&
              m/^=[a-zA-Z]\S*\s*/g
              && do { $state = POD; next; };

          $state==POD &&
              m/^=cut/g
              && do { $state = NUL; next; };

          $state==NUL &&
              # the reports use a workaround with a function called Text()
              m/(? locale/LedgerSMB.pot <> locale/LedgerSMB.pot

find UI/ templates/ t/data/ \
     -name '*.html' -o -name '*.tex' -o -name '*.csv' | \
   grep -v blib | grep -v dojo/ | sort | \
   utils/devel/extract-template-translations >> locale/LedgerSMB.pot

utils/devel/extract-sql < sql/Pg-database.sql >> locale/LedgerSMB.pot

msguniq -s --width=80 -o locale/LedgerSMB.pot locale/LedgerSMB.pot

# Merge with .po files

for pofile in `find . -name '*.po'`
do
    msgmerge -s --width=80 --update $pofile locale/LedgerSMB.pot
done
ledgersmb/utils/pos/0000755000175000017500000000000013157277515013412 5ustar  jamejameledgersmb/utils/pos/pos-hardware-client-startup-script0000755000175000017500000000021613157277515022211 0ustar  jamejame#!/bin/bash
netcat=/usr/local/bin/netcat
while((1))
do
  $netcat -lp6601 > /dev/ttyS0
done&

while((1))
do
  $netcat -lp6602 > /dev/lp0
done&
ledgersmb/utils/pos/directnet.pl0000755000175000017500000000045213157277515015734 0ustar  jamejame#!/usr/bin/perl

( $host, $proto, $port ) = @ARGV;

socket( SOCK, 2, 1, getprotobynumber($proto) );

$dest = pack( 's n a4 x8', 2, $port, pack( 'CCCC', split( /\./, $host ) ) );

connect( SOCK, $dest );

open( 'STD', '-' );
while ( $line =  ) {
    print SOCK $line;
}
close STD;
close SOCK;

ledgersmb/utils/cli/0000755000175000017500000000000013157277515013360 5ustar  jamejameledgersmb/utils/cli/sample.lsmb0000644000175000017500000000054413157277515015523 0ustar  jamejame# Comments start with a pund sign
ENV:PGUSER = postgres # how to set an environment variable
login = demo  # How to set a form variable
password = demo  
LOGIN # Log in
MODULE LedgerSMB::CT  # Load a module
id = 10139
vc = customer
db = customer
CALL CT->create_links(user, form) # call a function
IF bcc4 # Conditional IF's can be nested
testing = hi
FI

ledgersmb/utils/cli/ledgersmb_cli.pl0000644000175000017500000001023013157277515016504 0ustar  jamejame#!/usr/bin/perl
#===========================================================================
#
# LedgerSMB Command-line script host
#
#
# LedgerSMB
# Small Medium Business Accounting software
# http://www.ledgersmb.org/
#
#
# Copyright (C) 2006
# This work contains copyrighted information from a number of sources all used
# with permission.  It is released under the GNU General Public License
# Version 2 or, at your option, any later version.  See COPYRIGHT file for
# details.
#
# This is a simple wrapper that allows you to write simple scripts with LSMB
# See sample for the file format.
#
# THIS IS EXPERIMENTAL AND THE INTERFACE IS SUBJECT TO CHANGE

use Parse::RecDescent;
use LedgerSMB::User;
use LedgerSMB::Form;
use LedgerSMB::Sysconfig;

$form = new Form;

$syntax = << '_END_SYNTAX_';

	KEY : /\w[a-z0-9_]*/i
	MODSTR : /\w[a-z0-9_:]*/i
	FNKEY : /(?:\w|:|\-\>)+/
	OP       : m([-+*/%])
	NUMBER : /[+-]?\d*\.?\d+/

	ARGS : /(\w[a-z0-9_]*,?\s?)+/i 

	expression : NUMBER OP expression
              { return main::expression(@item) }
              | KEY OP expression
              { return main::expression(@item) }
              | NUMBER
              | KEY

	assign_instruction : KEY "=" expression
		{ main::assignval($item{KEY}, $item{expression}) }

	call_and_assign : /call/i FNKEY '(' ARGS ')' /into/i KEY
		{ main::call_and_assign($item{FNKEY}, $item{ARGSTR}, $item{KEY}) }	

	FUNCTIONCALL : /call/i FNKEY '(' ARGS ')'
		{ main::call($item{FNKEY}, $item{ARGS});}

	for : /for/i KEY
		{ main::push_loop($item{KEY}) }

	done : /^\s*done\s*$/
		{ main::pop_loop() }

	if : /^\s*if/i KEY
		{ main::if_handler($item{KEY}) }

	# IF is terminated by END IF or FI on its own line

	login : /login/i
		{ main::login() }

	module : /module/i MODSTR
		{ main::load_mod($item{MODSTR}) }

	instruction : assign_instruction
		| call_and_assign
		| FUNCTIONCALL
		| for
		| done
		| if
		| login
		| module

	startrule : instruction

_END_SYNTAX_

$::RD_HINT   = 1;
$::RD_ERRORS = 1;    # Make sure the parser dies when it encounters an error
$::RD_WARN   = 1;    # Enable warnings. This will warn on unused rules &c.`

#$::RD_TRACE = 1;
my @loopstack;
my $loopindex;
my $stackref;
my @control_stack;

push @loopstack, $form;

sub assignval {
    my ( $key, $value ) = @_;
    if ( $key =~ /^ENV:/i ) {
        $ENV{$key} = $value;
    }
    else {
        %{ $loopstack[ $#loopstack - 1 ] }->{$key} = $value;
    }
}

sub expression {
    shift;
    my ( $lhs, $op, $rhs ) = @_;
    $lhs = $VARIABLE{$lhs} if $lhs =~ /[^-+0-9]/;
    return eval "$lhs $op $rhs";
}

sub call {
    my ( $call, $argstr ) = @_;
    $argstr =~ s/form/\\\%\$form/;
    $argstr =~ s/user/\\\%myconfig/;
    my @args = split /,\s/, $argstr;
    eval "$call($argstr);\n" || print STDERR $@ . "\n";
}

sub call_and_assign {
    my $key = pop;
    $stackref->{key} = call(@_);
}

sub push_loop {
    my $key     = shift;
    my $is_hash = 0;
    if ( ref( $stackref->{$key} ) =~ /HASH/ ) {
        $is_hash = 1;
    }
    elsif ( ref( $stackref->{$key} ) !~ /ARRAY/ ) {
        print STDERR "Warning:  Must loop through array or hash.";
    }
    push @loopstack, \$stackref->{$key};
    push @controlstack,
      {
        "key"     => $key,
        'index'   => 0,
        'linenum' => $#linestack,
        is_hash   => $is_hash
      };
}

sub pop_loop {
    pop @loopstack;
    $stackref = \$loopstack[$#loopstack];
}

sub if_handler {
    my $key = shift;
    if ( !$stackref->{$key} ) {
        $if_count = 1;
    }
}

sub login {
    $myconfig = new LedgerSMB::User "${LedgerSMB::Sysconfig::memberfile}",
      "$form->{login}";
    $form->db_init($myconfig);
}

sub load_mod {
    my $mod = shift;
    $mod =~ s/::/\//;
    require "$mod.pm";
}

my $scriptparse = new Parse::RecDescent($syntax);

$loopindex = 0;
my @linestack;

while ( $line = <> ) {
    push @linestack, $line;
    if ($if_count) {
        if ( $line =~ /^\s*IF\s/ ) {
            ++$if_count;
        }
        if ( $line =~ /^(\s*FI\s*|\s*END\s+IF\s*)$/ ) {
            --$if_count;
        }
    }
    next if ($if_count);
    $line =~ s/#.*$//;    # strip comments
    $scriptparse->startrule($line);
}

delete $form->{password};

for ( keys %$form ) {
    print "$_ = $form->{$_}\n";
}
ledgersmb/utils/notify_short/0000755000175000017500000000000013157277515015340 5ustar  jamejameledgersmb/utils/notify_short/README0000644000175000017500000000135113157277515016220 0ustar  jamejameShort Parts Notifier for LedgerSMB
By Chris Travers, Metatron Technology Consulting

To use this software, edit the config.pl so that you can connect to the 
database.  Then you can run listener.pl and it will periodically check to see
if new there are parts that have become short through transactions.

At the moment, the report is triggered when an AR or AP invoice occurs and a 
part affected by the transaction is lower than the ROP.  When this happens, a
Notify is sent from the database, and the application prepares the report on its
next cycle.  Note that although the creation of a new part will not cause it to
trigger the report, the new part will appear on the report on the next run.

Any feedback, improvements, etc. are welcome.
ledgersmb/utils/notify_short/GPL.txt0000644000175000017500000003006313157277515016525 0ustar  jamejame		    GNU GENERAL PUBLIC LICENSE
		       Version 2, June 1991

 Copyright (C) 1989, 1991 Free Software Foundation, Inc.
                       59 Temple Place, Suite 330, Boston, MA  02111-1307  USA
 Everyone is permitted to copy and distribute verbatim copies
 of this license document, but changing it is not allowed.

			    Preamble

  The licenses for most software are designed to take away your
freedom to share and change it.  By contrast, the GNU General Public
License is intended to guarantee your freedom to share and change free
software--to make sure the software is free for all its users.  This
General Public License applies to most of the Free Software
Foundation's software and to any other program whose authors commit to
using it.  (Some other Free Software Foundation software is covered by
the GNU Library General Public License instead.)  You can apply it to
your programs, too.

  When we speak of free software, we are referring to freedom, not
price.  Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
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if you want it, that you can change the software or use pieces of it
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  To protect your rights, we need to make restrictions that forbid
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These restrictions translate to certain responsibilities for you if you
distribute copies of the software, or if you modify it.

  For example, if you distribute copies of such a program, whether
gratis or for a fee, you must give the recipients all the rights that
you have.  You must make sure that they, too, receive or can get the
source code.  And you must show them these terms so they know their
rights.

  We protect your rights with two steps: (1) copyright the software, and
(2) offer you this license which gives you legal permission to copy,
distribute and/or modify the software.

  Also, for each author's protection and ours, we want to make certain
that everyone understands that there is no warranty for this free
software.  If the software is modified by someone else and passed on, we
want its recipients to know that what they have is not the original, so
that any problems introduced by others will not reflect on the original
authors' reputations.

  Finally, any free program is threatened constantly by software
patents.  We wish to avoid the danger that redistributors of a free
program will individually obtain patent licenses, in effect making the
program proprietary.  To prevent this, we have made it clear that any
patent must be licensed for everyone's free use or not licensed at all.

  The precise terms and conditions for copying, distribution and
modification follow.

		    GNU GENERAL PUBLIC LICENSE
   TERMS AND CONDITIONS FOR COPYING, DISTRIBUTION AND MODIFICATION

  0. This License applies to any program or other work which contains
a notice placed by the copyright holder saying it may be distributed
under the terms of this General Public License.  The "Program", below,
refers to any such program or work, and a "work based on the Program"
means either the Program or any derivative work under copyright law:
that is to say, a work containing the Program or a portion of it,
either verbatim or with modifications and/or translated into another
language.  (Hereinafter, translation is included without limitation in
the term "modification".)  Each licensee is addressed as "you".

Activities other than copying, distribution and modification are not
covered by this License; they are outside its scope.  The act of
running the Program is not restricted, and the output from the Program
is covered only if its contents constitute a work based on the
Program (independent of having been made by running the Program).
Whether that is true depends on what the Program does.

  1. You may copy and distribute verbatim copies of the Program's
source code as you receive it, in any medium, provided that you
conspicuously and appropriately publish on each copy an appropriate
copyright notice and disclaimer of warranty; keep intact all the
notices that refer to this License and to the absence of any warranty;
and give any other recipients of the Program a copy of this License
along with the Program.

You may charge a fee for the physical act of transferring a copy, and
you may at your option offer warranty protection in exchange for a fee.

  2. You may modify your copy or copies of the Program or any portion
of it, thus forming a work based on the Program, and copy and
distribute such modifications or work under the terms of Section 1
above, provided that you also meet all of these conditions:

    a) You must cause the modified files to carry prominent notices
    stating that you changed the files and the date of any change.

    b) You must cause any work that you distribute or publish, that in
    whole or in part contains or is derived from the Program or any
    part thereof, to be licensed as a whole at no charge to all third
    parties under the terms of this License.

    c) If the modified program normally reads commands interactively
    when run, you must cause it, when started running for such
    interactive use in the most ordinary way, to print or display an
    announcement including an appropriate copyright notice and a
    notice that there is no warranty (or else, saying that you provide
    a warranty) and that users may redistribute the program under
    these conditions, and telling the user how to view a copy of this
    License.  (Exception: if the Program itself is interactive but
    does not normally print such an announcement, your work based on
    the Program is not required to print an announcement.)

These requirements apply to the modified work as a whole.  If
identifiable sections of that work are not derived from the Program,
and can be reasonably considered independent and separate works in
themselves, then this License, and its terms, do not apply to those
sections when you distribute them as separate works.  But when you
distribute the same sections as part of a whole which is a work based
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Thus, it is not the intent of this section to claim rights or contest
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exercise the right to control the distribution of derivative or
collective works based on the Program.

In addition, mere aggregation of another work not based on the Program
with the Program (or with a work based on the Program) on a volume of
a storage or distribution medium does not bring the other work under
the scope of this License.

  3. You may copy and distribute the Program (or a work based on it,
under Section 2) in object code or executable form under the terms of
Sections 1 and 2 above provided that you also do one of the following:

    a) Accompany it with the complete corresponding machine-readable
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    b) Accompany it with a written offer, valid for at least three
    years, to give any third party, for a charge no more than your
    cost of physically performing source distribution, a complete
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    customarily used for software interchange; or,

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    to distribute corresponding source code.  (This alternative is
    allowed only for noncommercial distribution and only if you
    received the program in object code or executable form with such
    an offer, in accord with Subsection b above.)

The source code for a work means the preferred form of the work for
making modifications to If the Program
specifies a version number of this License which applies to it and "any
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either of that version or of any later version published by the Free
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Foundation.

  10. If you wish to incorporate parts of the Program into other free
programs whose distribution conditions are different, write to the author
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Software Foundation, write to the Free Software Foundation; we sometimes
make exceptions for this.  Our decision will be guided by the two goals
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			    NO WARRANTY

  11. BECAUSE THE PROGRAM IS LICENSED FREE OF CHARGE, THERE IS NO WARRANTY
FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW.  EXCEPT WHEN
OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES
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WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MAY MODIFY AND/OR
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TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY
YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER
PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISEublished by
    the Free Software Foundation; either version 2 of the License, or
    (at your option) any later version.

    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
    GNU General Public License for more details.

    You should have received a copy of the GNU General Public License
    along with this program; if not, write to the Free Software
    Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307  USA


Also add information on how to contact you by electronic and paper mail.

If the program is interactive, make it output a short notice like this
when it starts in an interactive mode:

    Gnomovision version 69, Copyright (C) year name of author
    Gnomovision comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
    This is free software, and you are welcome to redistribute it
    under certain conditions; type `show c' for details.

The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License.  Of course, the commands you use may
be called something other than `show w' and `show c'; they could even be
mouse-clicks or menu items--whatever suits your program.

You should also get your employer (if you work as a programmer) or your
school, if any, to sign a "copyright disclaimer" for the program, if
necessary.  Here is a sample; alter the names:

  Yoyodyne, Inc., hereby disclaims all copyright interest in the program
  `Gnomovision' (which makes passes at compilers) written by James Hacker.

  , 1 April 1989
  Ty Coon, President of Vice

This General Public License does not permit incorporating your program into
proprietary programs.  If your program is a subroutine library, you may
consider it more useful to permit linking proprietary applications with the
library.  If this is what you want to do, use the GNU Library General
Public License instead of this License.

ledgersmb/utils/notify_short/listener.pl0000644000175000017500000000220113157277515017515 0ustar  jamejame#!/usr/bin/perl

# This is the SL-Short listener.  It listens for the "parts_short" signal and
# when the signal comes in, prepares a list of short parts to be sent to
# at least one person.
#
# By Chris Travers, Metatron Technology Consulting
# chris@metatrontech.com
#
# Released under the GNU GPL v2.0 or later.  See included GPL.txt for more
# information.

require "config.pl";

use DBI;
my $dsn = "dbi:Pg:dbname=$database";
my $dbh = DBI->connect(
    $dsn, $db_user,
    $db_passwd,
    {
        AutoCommit => 1,
        PrintError => 0,
        RaiseError => 1,
    }
);
$dbh->{pg_enable_utf8} = 1;

my $sth;

$dbh->do("LISTEN parts_short");
while (1) {    # loop infinitely
    if ( $dbh->func('pg_notifies') ) {
        &on_notify;
    }
    sleep $cycle_delay;
}

sub on_notify {
    open( MAIL, '|-', "$sendmail" );
    $sth = $dbh->prepare( "
	SELECT partnumber, description, onhand, rop FROM parts
	WHERE onhand <= rop
  " );
    $sth->execute;
    print MAIL $template_top;
    while ( ( $partnumber, $description, $avail, $rop ) = $sth->fetchrow_array )
    {
        write MAIL;
    }
    print MAIL $template_foot;
    close MAIL;
}

ledgersmb/utils/notify_short/config.pl0000644000175000017500000000305713157277515017147 0ustar  jamejame#!/usr/bin/perl

use vars qw($email_to $cc_to $email_from $sendmail $database $db_user
  $db_passwd $template_head $template_foot);

# The address to send the mail to.  On UNIX systems, multiple addresses can be
# separated by a space.
$email_to = 'manager@example';

# The email address this email is from:
$email_from = 'noreply@example';

# The comamnd for sending the email:
$sendmail = "sendmail -f$email_from $email_to";

# The database containing SQL-Ledger
$database = "ledger-smb";

# The user to connect with.  This user only requires select permission to the
# parts table.

$db_user = "ls-short";

# How long between checking for Notify events?  In seconds
$cycle_delay = 60;

# The password for the db user:
$db_passwd = "mypasswd";

$template_top = "From: $email_from
Subject: Parts Short Notice

Hi.  This is the SL-Short listener.  You are receiving this message because
a recently issued invoice has reduced the number of onhand items to a level 
below its re-order point (ROP).  Please see the below report for items currently
at or below their ROP.

Partnumber         Description                          Onhand    ROP
---------------------------------------------------------------------
";

$template_foot = "
Thank you for your attention.";

format MAIL_TOP =
Partnumber         Description                          Onhand    ROP
---------------------------------------------------------------------
.
format MAIL =
@<<<<<<<<<<<<<    @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< @>>>>  @>>>>>
$partnumber,      $description,                         $avail,$rop
.
1;

ledgersmb/utils/process_queue/0000755000175000017500000000000013157277515015473 5ustar  jamejameledgersmb/utils/process_queue/config.pl.default0000644000175000017500000000050713157277515020722 0ustar  jamejame#!/usr/bin/perl

use vars qw($database $db_user
  $db_passwd);

# The databases containing LedgerSMB
our $database = ("ledgersmb");

# The user to connect with.  This must be a superuser so that set session auth
# works as expected

our $db_user = "postgres";

# The password for the db user:
our $db_passwd = "mypasswd";

1;

ledgersmb/utils/process_queue/process_queue.pl0000644000175000017500000000501513157277515020713 0ustar  jamejame#!/usr/bin/perl

# TODO:  Add POD -CT

require "config.pl";

use DBI;
# TODO:  Convert config.pl to namespace so we can use strict.

my $cycle_delay;

my $dbh = db_init();

# Basic db connection setup routines



my $sth;

while (1) {    # loop infinitely
    if ( $dbh->func('pg_notifies') ) {
        on_notify();
    }
    sleep $cycle_delay;
}

sub on_notify {
    my $job_id = 1;
    while ($job_id){
        ($job_id) = $dbh->selectrow_array( 
		"SELECT id from pending_job
		WHERE completed_at IS NULL
		ORDER BY id LIMIT 1
                FOR UPDATE" 
    	);
    	if ($job_id){
            $job_id = $dbh->quote($job_id);
            my ($job_class) = $dbh->selectrow_array(
		"select class from batch_class where id = 
			(select batch_class from pending_job where id = $job_id)"
            );
            # Right now, we assume that every pending job has a batch id.
            # Longer-run we may need to use a template handle as well. -CT
            $dbh->do('SELECT ' .
               $dbh->quote_identifier("job__process_$job_class") . "($job_id)"
            );
            my $errstr = $dbh->errstr;
            if (!$dbh->commit){ # Note error and clean up
                 # Note that this does not clean up the queue holding tables.
                 # This is a feature, not a bug, as it allows someone to review
                 # the actual data and then delete if required separately -CT
                 $dbh->do(
                      "UPDATE pending_job
                      SET completed_at = now(),
                          success = false,
                          error_condition = " . $dbh->quote($errstr) . "
                      WHERE id = $job_id"
                 );
                 $dbh->commit;
            }
            # The line below is necessary because the job process functions
            # use set session authorization so one must reconnect to reset
            # administrative permissions. -CT
            $dbh->disconnect;
            $dbh = db_init(); 
        }
    }
}

sub db_init {
    my $dsn = "dbi:Pg:dbname=$database";
    my $dbh = DBI->connect(
        $dsn, $db_user,
        $db_passwd,
        {
            AutoCommit => 0,
            PrintError => 0,
            RaiseError => 1,
        }
    );
    $dbh->{pg_enable_utf8} = 1;
    ($cycle_delay) = $dbh->selectrow_array(
		"SELECT value FROM defaults 
		WHERE setting_key = 'poll_frequency'"
    );
    if (!$cycle_delay){
        die "No Polling Frequency Set Up!";
    }
    $dbh->do("LISTEN job_entered");
    $dbh->commit;
    return $dbh;
}
ledgersmb/tools/0000755000175000017500000000000013157277515012611 5ustar  jamejameledgersmb/tools/drop-roles.pl0000644000175000017500000000457513157277515015247 0ustar  jamejame#!/usr/bin/perl
use warnings;
use strict;

use DBI;
use Getopt::Long;
my @company_roles;
my $role;
my $host = 'localhost';
my $port = '5432';
my $postgres_username = 'postgres';
my $postgres_password;
my $postgres_db = 'postgres';
my $company_name;
my @other_roles;
my $progress;
my $help;
my $usage = qq{
usage: $0 --company COMPANY --postgres_password PASS [options]
Available options:
 --company		The name of the database to be dropped [*]
 --postgres_username	postgres username, only use if not [$postgres_username]
 --postgres_password	postgres user password. Defaults to none [*]
 --postgres_db		postgres database name. Defaults to [$postgres_db]
 --owner		The superuser owner of database [optional]
 --role			Repeat to add other roles to be dropped, such as 'admin'
 --host			The PostgreSQL host to connect to (see 'man psql') [$host]
 --port			The PostgreSQL port to connect to (see 'man psql') [$port]

Roles like 'lsmb_"company_name"__%' within the database are removed.
};
GetOptions (
	'host:s' => \$host,
	'port:i' => \$port,
	'company=s' => \$company_name,
	'owner:s' => \@other_roles,
	'role:s' => \@other_roles,
	'postgres_username:s' => \$postgres_username,
	'postgres_password=s' => \$postgres_password,
	'postgres_db:s' => \$postgres_db,
	'progress' => \$progress,
	'help|?|h' => \$help
);

if ($help) {
	print $usage;
	exit;
}

unless ($company_name) {
	print $usage;
	print "\nmissing or empty --company option\n";
	exit;
}

unless ($postgres_password) {
	print $usage;
	print "\nmissing or empty --postgres_password option\n";
	exit;
}
my $dbh = DBI->connect("DBI:Pg:dbname=$postgres_db;host=$host;port=$port", $postgres_username, $postgres_password, {'RaiseError' => 0, pg_enable_utf8 => 1 });

if ($progress) {
	print "DROP DATABASE $company_name;\n";
}
$dbh->do("DROP DATABASE $company_name;");

$company_name .= '__';
if ($progress) {
	print "SELECT rolname FROM pg_roles WHERE rolname LIKE 'lsmb_$company_name%';\n";
}
my $SQL = "SELECT rolname FROM pg_roles WHERE rolname LIKE 'lsmb_$company_name%';";

my $sth = $dbh->prepare($SQL);
	$sth->execute;
while ($role = $sth->fetchrow) {
	if ($progress) {
		print "$role\n";
	}
	push @company_roles, $role;
}
$sth->finish;

for my $role (@company_roles) {
	if ($progress) {
		print "DROP ROLE $role;\n";
	}
	$dbh->do("DROP ROLE $role;");
}

for my $role (@other_roles) {
	if ($progress) {
		print "DROP ROLE $role;\n";
	}
	$dbh->do("DROP ROLE $role;");
}

ledgersmb/tools/delete-company-database.sh0000755000175000017500000000130313157277515017615 0ustar  jamejame#!/bin/sh

# Simple check to print usage, and prevent runaway deletion
if test -z "$1"
then
  echo "Usage: $0 COMPANY [ USER ]"
  echo "\"COMPANY\" is the name of the company database, such as the name given"
  echo "to --company when using the prepare-company-database.sh script."
  echo "\"USER\" is an optional PGSQL user (owner of the database) to remove."
  exit 1
fi

cmd="select rolname FROM pg_roles WHERE rolname LIKE 'lsmb_${1}__%';"
company_roles=`su -c "psql -U postgres -t -c \"$cmd\"" postgres`

su -c "dropdb -U postgres $1" postgres

for role in $company_roles
do
  su -c "dropuser -U postgres \"$role\"" postgres
done

if test -n "$2"
then
  su -c "dropuser -U postgres \"$2\"" postgres
fi
ledgersmb/tools/pre-release-tests.sh0000644000175000017500000000034413157277515016512 0ustar  jamejame#!/bin/sh

sh tools/delete-company-database.sh lsmb13installtest

rm -f /tmp/ledgersmb/dblog*

PGUSER=postgres PGPASSWORD=test dropdb lsmbinstall

PGUSER=postgres PGPASSWORD=test LSMB_TEST_DB=1 LSMB_NEW_DB=lsmbinstall make test
ledgersmb/tools/extract_mimes.sh0000644000175000017500000000105113157277515016006 0ustar  jamejame#!/bin/bash

# Searches /usr/share/mime for freedesktop.xml files and builds a list of sql
# statements for populating the mime_types table.  People can occasionally 
# rename the table and rebuild it in order to check for new entries that need 
# to be added.

# This is a build tool, not suited for general administration of the software.
# --CT

find /usr/share/mime -name '*.xml' \
   | grep -v packages \
   | grep -v template \
   | grep -v 'inode'  \
   | sed -e "s#/usr/share/mime/\(.*\).xml#INSERT INTO mime_type (mime_type) VALUES(\'\1\')\;#"
ledgersmb/tools/generate-language-table-contents.pl0000755000175000017500000000074313157277515021450 0ustar  jamejame#!/usr/bin/perl

use Locale::Country;
use Locale::Language;

# scan the locale directory and read in the LANGUAGE files
opendir DIR, "$ARGV[0]";

my @dir = grep !/^\..*$/, readdir DIR;

foreach my $dir (@dir) {
  $dir = substr( $dir, 0, -3 );
  my $desc = code2language( substr( $dir, 0, 2 ) );
  $desc .= ( "/" . code2country( substr( $dir, 3, 2 ) ) )
    if length($dir) > 2;
  $desc .= ( " " . substr( $dir, 6 ) ) if length($dir) > 5;
  print "$dir|$desc\n";
}

closedir(DIR);



ledgersmb/tools/ledgersmb.psgi0000644000175000017500000000141413157277515015441 0ustar  jamejame#!/usr/bin/plackup

  my $path = "/usr/local/ledgersmb_trunk";

  use Plack::App::CGIBin;
  use Plack::Builder;
  use LedgerSMB;
  use LedgerSMB::Form;
  use Moose;
  use CGI::Simple;
  $CGI::Simple::DISABLE_UPLOADS = 0;
  use LedgerSMB::PGNumber;
  use LedgerSMB::PGDate;
  use Data::Dumper;
  use LedgerSMB::Auth;
  use LedgerSMB::Session;
  use LedgerSMB::Template;
  use LedgerSMB::Locale;
  use LedgerSMB::User;
  use LedgerSMB::Locale;
  use Try::Tiny;
  use Devel::Trace;
  use Plack::Middleware::Static;
  use Log::Log4perl;

  my $app = Plack::App::CGIBin->new(root => "$path")->to_app;
  builder {
       enable "Plack::Middleware::Static",
        path => qr!ledgersmb_trunk/(css|images|favicon|UI)/!,
        root => "../";
      mount '/ledgersmb_trunk' => $app;
  }
ledgersmb/tools/app.psgi0000644000175000017500000000141413157277515014255 0ustar  jamejame#!/usr/bin/plackup

  my $path = "/usr/local/ledgersmb_trunk";

  use Plack::App::CGIBin;
  use Plack::Builder;
  use LedgerSMB;
  use LedgerSMB::Form;
  use Moose;
  use CGI::Simple;
  $CGI::Simple::DISABLE_UPLOADS = 0;
  use LedgerSMB::PGNumber;
  use LedgerSMB::PGDate;
  use Data::Dumper;
  use LedgerSMB::Auth;
  use LedgerSMB::Session;
  use LedgerSMB::Template;
  use LedgerSMB::Locale;
  use LedgerSMB::User;
  use LedgerSMB::Locale;
  use Try::Tiny;
  use Devel::Trace;
  use Plack::Middleware::Static;
  use Log::Log4perl;

  my $app = Plack::App::CGIBin->new(root => "$path")->to_app;
  builder {
       enable "Plack::Middleware::Static",
        path => qr!ledgersmb_trunk/(css|images|favicon|UI)/!,
        root => "../";
      mount '/ledgersmb_trunk' => $app;
  }
ledgersmb/tools/dbsetup.pl0000644000175000017500000002353213157277515014621 0ustar  jamejame#!/usr/bin/perl
package LedgerSMB::Scripts::dirt;
use warnings;
use strict;

use DBI;
use Getopt::Long;

# Default variable values section
my $editor = $ENV{EDITOR};
unless ($editor) {
	$editor = "vi";
}
my $owner = 'ledgersmb';
my $pass = 'LEDGERSMBINITIAL';
my $host = 'localhost';
my $port = '5432';
my $srcdir = `pwd`;
chomp $srcdir;
my $dstdir = `pwd`;
chomp $dstdir;
my $coa = "$srcdir/sql/coa/us/chart/General.sql";
my $chart_name;
my $gifi;
my $countrycode = 'US';
my $company_name = '';
my $postgres_username = 'postgres';
my $postgres_password;
my $postgres_db = 'postgres';
my $pgsql_contrib_dir;
my $admin_firstname = 'Default';
my $admin_middlename = 'NULL';
my $admin_lastname = 'Admin';
my $admin_username = 'admin';
my $admin_password = 'admin';
my $interactive = 0;
my $no_postgress_pass = 0;
my $progress = '';
my $help;
my $dbh;

# Usage explanation section

my $usage = qq{
usage: $0 --company COMPANY --pgsql-contrib DIR [option1 .. optionN]

This script wants to be run as the root user. You will need to have
permission to write the new ledgersmb-httpd.conf.
Unless you select --no_postgress_pass, you will be asked to enter the
password of the '$postgres_username' user.

This script creates a '$owner' superuser on the specified PostgreSQL host,
if it does not exist.  Then it proceeds to load the LedgerSMB database
structure and content, loading Chart of Accounts data and GIFI data
as specified in the argument list.

After the database has been created, the script inserts a default user
'$admin_username' (password: '$admin_password'), with these initial values:

First name:  $admin_firstname  (NULL == none)
Middle name: $admin_middlename (NULL == none)
Last name:   $admin_lastname   (NULL == none)
Country:     '$countrycode'

This default user will be assigned all privileges within the application.
You may change any or all of these default values.

Available options:
 --srcdir		The path where the sources for LedgerSMB are located
			[$srcdir]
 --dstdir		The path where the sources will be located when invoked
			from the webserver [$dstdir]
 --host			The PostgreSQL host to connect to (see 'man psql') [$host]
 --port			The PostgreSQL port to connect to (see 'man psql') [$port]
 --pgsql_contrib	The directory where the pg_trgm.sql and tablefunc.sql
			are located [required for PostgreSQL version < 9.1.x]
 --company		The name of the database to be created for the company [*]
 --countrycode		The name of the 2 character country code. Defaults to 'US'
 --owner		The name of the superuser which is to become owner of the
			company's database [$owner]
 --password		The password to be used to create the 'ledgersmb' user
			on the specified PostgreSQL server [$pass]
 --coa			The path locating the file to be used to load the
			Chart of Accounts data
			Defaults to '$srcdir/sql/coa/us/chart/General.sql'
 --chart		Chart used
 --gifi			The path locating the file to be
			used to load the GIFI data with the chart of accounts
 --postgres_username	postgres username, only use if not 'postgres'
 --postgres_password	postgres user password. Defaults to none
 --no_postgress_pass	Means no postgres password is needed
 --postgres_db		postgres database name. Defaults to 'postgres'
 --admin_firstname	Admin firstname
 --admin_middlename	Admin middlename
 --admin_lastname	Admin lastname
 --admin_username	Admin username
 --admin_password	Admin password
 --editor		Editor to be used to edit ledgersmb.conf if does not exist
 --progress		Echoes the commands executed by the script during setup
 --help			Shows this help screen

 * These arguments don't have a default, but are required
};

GetOptions (
	'srcdir:s' => \$srcdir,
	'dstdir:s' => \$dstdir,
	'host:s' => \$host,
	'port:i' => \$port,
	'pgsql_contrib=s' => \$pgsql_contrib_dir,
	'company=s' => \$company_name,
	'owner:s' => \$owner,
	'password:s' => \$pass,
	'coa:s' => \$coa,
	'chart:s' => \$chart_name,
	'gifi:s' => \$gifi,
	'countrycode:s' => \$countrycode,
	'postgres_username:s' => \$postgres_username,
	'postgres_password=s' => \$postgres_password,
	'no_postgress_pass:s' => \$no_postgress_pass,
	'postgres_db:s' => \$postgres_db,
	'admin_firstname:s' => \$admin_firstname,
	'admin_middlename:s' => \$admin_middlename,
	'admin_lastname:s' => \$admin_lastname,
	'admin_username:s' => \$admin_username,
	'admin_password:s' => \$admin_password,
	'editor:s' => \$editor,
	'progress' => \$progress,
	'help|?|h' => \$help
);
use lib qw($srcdir);
if ($help) {
	print $usage;
	exit;
}

unless ($company_name) {
	print $usage;
	print "\nmissing or empty --company option\n";
	exit;
}

unless (($postgres_password) || ($no_postgress_pass)) {
	print $usage;
	print "\nmissing or empty --postgres_password option\n";
	exit;
}
unless (stat "/tmp/ledgersmb") {
	mkdir "/tmp/ledgersmb";
}
if (stat "$srcdir/ledgersmb.conf") {
	require LedgerSMB;
	require LedgerSMB::Database;
	require LedgerSMB::Sysconfig;
} else {
	setup_ledgersmb_conf($srcdir);
	require LedgerSMB;
	require LedgerSMB::Database;
	require LedgerSMB::Sysconfig;
};

my $logger = Log::Log4perl->get_logger('LedgerSMB::Scripts::dirt');
my $creds = dirt_get_credentials();
my $request = {};
$request->{database} = $company_name;

$ENV{SCRIPT_NAME} = "dirt.pl";
# ENVIRONMENT NECESSARY
$ENV{PGUSER} = $creds->{login};
$ENV{PGPASSWORD} = $creds->{password};
$ENV{PGDATABASE} = $request->{database};

create_ledgersmb_httpd_conf();
unless ($no_postgress_pass) {
	$dbh = DBI->connect("DBI:Pg:dbname=$postgres_db;host=$host;port=5432", $postgres_username, $postgres_password, {'RaiseError' => 0, pg_enable_utf8 => 1 });
} else {
	$dbh = DBI->connect("DBI:Pg:dbname=$postgres_db;host=$host;port=5432", $postgres_username, {'RaiseError' => 0, pg_enable_utf8 => 1 });
}

my $is_v9_1plus_aref = $dbh->selectcol_arrayref("SELECT version();");
if ($progress) {
	print "$$is_v9_1plus_aref[0]\n";
}
my $admin_user_ok = $dbh->do("CREATE ROLE $creds->{login} WITH SUPERUSER LOGIN NOINHERIT ENCRYPTED PASSWORD '$creds->{password}';");
my $database = LedgerSMB::Database->new(
					{username => $creds->{login},
					company_name => $request->{database},
					password => $creds->{password}}
					);
if ($progress) {
	print "username $creds->{login}\n";
	print "company_name = $request->{database}\n";
	print "password = $creds->{password}\n";
}

my $rc = $database->create();#TODO what if createdb fails?
$logger->info("create rc=$rc");
my $mc = $database->load_modules('LOADORDER');
if ($progress) {
	print "\$mc = $mc\n";
}
$logger->info("load modules mc=$mc");

  # Load a chart of accounts
$dbh->disconnect;

$dbh = DBI->connect("DBI:Pg:dbname=$request->{database};host=$host;port=5432", $creds->{login}, $creds->{password}, {'RaiseError' => 0, pg_enable_utf8 => 1 });

my $psql_args = "-h $host -p $port -U $creds->{login}";
my $psql_cmd = "psql $psql_args -d $request->{database}";

  # Load a chart of accounts

if ($coa ne 'none') {
	open(my $psql_ph, "| $psql_cmd >/dev/null 2>&1") || die "can't run psql: $!";
	open (my $coa_fh, "<", $coa);
	while (<$coa_fh>) {
		print $psql_ph $_;
		if ($progress) {
			print $_;
		}
	}
	close $coa_fh;
	close $psql_ph;
}
  # Load a gifi

if ($gifi) {
	open(my $psql_ph, "| $psql_cmd >/dev/null 2>&1") || die "can't run psql: $!";
	open (my $gifi_fh, "<", $gifi);
	while (<$gifi_fh>) {
		print $psql_ph $_;
		if ($progress) {
			print $_;
		}
	}
	close $gifi_fh;
	close $psql_ph;
}
my $cmd="SELECT code FROM language;";
my @languages;
undef my $vetor;
my $sth = $dbh->prepare($cmd);
	$sth->execute;
while ($vetor = $sth->fetchrow) {
	push @languages, $vetor;
}
$sth->finish;

my @results = `tools/generate-language-table-contents.pl locale/po`;
#print @results;

$dbh->do("COPY language FROM STDIN WITH DELIMITER '|'");
for my $result (@results) {
	if (grep(/$result/, @languages)) {
		next;
	}
	$dbh->pg_putcopydata($result);
	if ($progress) {
		print $result;
	}
}
$dbh->pg_putcopyend();

my $SQL = "SELECT admin__save_user(NULL,
                         person__save(NULL,
                                      3,
                                      '$admin_firstname',
                                      '$admin_middlename',
                                      '$admin_lastname',
                                      (SELECT id FROM country
                                       WHERE short_name = '$countrycode')),
                         '$admin_username',
                         '$admin_password',
                         TRUE);

SELECT admin__add_user_to_role('$admin_username', rolname)
FROM pg_roles
WHERE rolname like 'lsmb_${company_name}_%';";

	my $ir = $dbh->do($SQL);
	if($ir) {
		if ($progress) {
			print qq{Success for CREATE ADMIN_USER $admin_username\n};
		}
	} else {
		print qq{Failure for CREATE ADMIN_USER $admin_username -- $DBI::errstr\n};
		exit;
	}



sub dirt_get_credentials {
my $return_value = {};
#$logger->debug("\$auth=$auth");#be aware of passwords in log!
($return_value->{login}, $return_value->{password}) = ($owner, $pass);
if (defined $LedgerSMB::Sysconfig::force_username_case){
if (lc($LedgerSMB::Sysconfig::force_username_case) eq 'lower'){
$return_value->{login} = lc($return_value->{login});
} elsif (lc($LedgerSMB::Sysconfig::force_username_case) eq 'upper'){
$return_value->{login} = uc($return_value->{login});
}
}

return $return_value;

}

sub create_ledgersmb_httpd_conf {
open (my $tmpl_fh, "<", "$srcdir/ledgersmb-httpd.conf.template");
open (my $lhttpconf_fh, ">", "$dstdir/ledgersmb-httpd.conf");

my @tmpl = <$tmpl_fh>;
$logger->info("Creating $dstdir/ledgersmb-httpd.conf\n");
if ($progress) {
	print "Creating $dstdir/ledgersmb-httpd.conf\n";
}
for my $line (@tmpl) {
	$line =~ s/WORKING_DIR/$dstdir/g;
	$logger->info("$line");
	if ($progress) {
		print "$line";
	}
	print $lhttpconf_fh $line;
}
close $tmpl_fh;
close $lhttpconf_fh;
}

sub setup_ledgersmb_conf {
	my $srcdir = shift;
	print "\n
		You do not have a copy of ledgersmb.conf.\n
		Please edit this new copy derived from ledgersmb.conf.default\n";
	sleep 4;
	system "cp $srcdir/ledgersmb.conf.default $srcdir/ledgersmb.conf;$editor $srcdir/ledgersmb.conf";
}

1;
ledgersmb/tools/regen_db_docs.sh0000644000175000017500000000020213157277515015714 0ustar  jamejame#!/usr/bin/bash

#  PostgreSQL Autodoc - http://www.rbt.ca/autodoc/

cd doc/database
postgresql_autodoc -d ledgersmb -f ledgersmb
ledgersmb/tools/lsmb_13-fcgi.conf0000644000175000017500000000266213157277515015634 0ustar  jamejame# This file must be edited to substitute the current path with WORKING_DIR

Alias /ledgersmb_1.3 WORKING_DIR/
LoadModule fastcgi_module modules/mod_fastcgi.so

LogLevel debug

FastCgiExternalServer WORKING_DIR/ledgersmb.fcgi -socket /var/run/httpd/fastcgi/lsmb.sock -idle-timeout 240 -pass-header Authorization



  # Rewrite rule to allow HTTP Authorization information to the scripts only
  # from this directory.
  RewriteEngine On
  RewriteBase /ledgersmb_1.3/
  RewriteRule ^([^/]*\.pl) ledgersmb.fcgi/$0 


  AllowOverride All
  Options Includes FollowSymlinks +ExecCGI


  # By default, only allow from localhost.  If you change this, please be
  # advised that you should use SSL protection on any and all network
  # connections that access this application in order to protect usernames and
  # passwords.

  # The rest of this file just tightens up security.
  
    Order Deny,Allow
    Deny from All
  



  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All

ledgersmb/tools/delete-mycompany-roles.sh0000755000175000017500000000125113157277515017545 0ustar  jamejame#!/bin/sh
RC=0;
MY_COMPANY=$1;
[ -n "$MY_COMPANY" ] || { echo "parm 1 MY_COMPANY missing!";exit 1;}
LIKE_ARG="'lsmb_$MY_COMPANY%'";
CMD="select '\"'||rolname||'\"'||'@' FROM pg_roles WHERE rolname LIKE $LIKE_ARG;";
echo "MY_COMPANY=$MY_COMPANY LIKE_ARG=$LIKE_ARG CMD=$CMD";
company_roles=`sudo -u postgres psql -q -t -c "$CMD"`;
#echo "company_roles=$company_roles";
OLDIFS=$IFS
IFS=@
for role in $company_roles
do
  #echo "role=$role"
  role1=$(echo $role|tr '\n' ' ')
  #echo "role1=$role1"
  cmd_drop="drop user $role1;"
  #echo "cmd_drop=$cmd_drop"
  #echo $cmd | psql template1
  RC=`sudo -u postgres psql -q -t -c "$cmd_drop"`
  echo "cmd_drop=$cmd_drop RC=$RC \$?=$?";
done
ledgersmb/tools/prepare-company-database.pl0000755000175000017500000001513313157277515020020 0ustar  jamejame#!/usr/bin/perl
# Copyright (c) 2012, The LedgerSMB Core Team
# All rights reserved. 
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions are met: 
#
# Redistributions of source code must retain the above copyright notice, this
# list of conditions and the following disclaimer. 
#
# Redistributions in binary form must reproduce the above copyright notice, this
# list of conditions and the following disclaimer in the documentation and/or
# other materials provided with the distribution. 
#
# THIS SOFTWARE IS PROVIDED BY THE LEDGERSMB CORE TEAM AND CONTRIBUTORS "AS
# IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE
# DISCLAIMED. IN NO EVENT SHALL LEDGERSMB CORE TEAM OR CONTRIBUTORS BE
# LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
# This is the prepare-company-database.pl which serves as a command line tool
# for creating LedgerSMB databases and also as a reference implementation to 
# demonstrate the usage of the LedgerSMB::Database framework.
#
# 
use Getopt::Long;
use LedgerSMB::Database;
use Cwd;

# Needed for creating a user

use LedgerSMB;
use LedgerSMB::Entity::User;
use LedgerSMB::Entity::Person::Employee;
use DBI;

# always use strict!
use strict;

# DEFAULTS TO BE EDITED

my $ADMIN_FIRSTNAME='Default';
my $ADMIN_MIDDLENAME=undef;
my $ADMIN_LASTNAME='Admin';
my $ADMIN_USERNAME='admin';
my $ADMIN_PASSWORD='admin';

# Defaults for command line

my $company=undef;
my $owner='lsmb_dbadmin';
my $pass='LEDGERSMBINITIAL';
my $host='localhost';
my $port=5432;
my $srcdir=getcwd;
my $dstdir=getcwd;
my $cc = 'us';
my $coa="$srcdir/sql/coa/us/chart/General.sql";
my $gifi=undef;
my $progress=0;
my $help=0;

my $script_name = 'tools/prepare-company-database.pl';

my $usage = qq|
usage: $script_name --company COMPANY --pgsql-contrib DIR [option1 .. optionN]

This script wants to be run as the root user. If you don't, you'll be
asked to enter the password of the 'postgres' user

This script creates a 'ledgersmb' user on the specified PostgreSQL host,
if it does not exist.  Then it proceeds to load the LedgerSMB database
structure and content, loading Chart of Accounts data and GIFI data
as specified in the argument list.

After the database has been created, the script inserts a default user
'$ADMIN_USERNAME' (password: '$ADMIN_PASSWORD'), with these initial values:

First name:  $ADMIN_FIRSTNAME  (NULL == none)
Middle name: $ADMIN_MIDDLENAME (NULL == none)
Last name:   $ADMIN_LASTNAME   (NULL == none)
Country:     'US'

This default user will be assigned all privileges within the application.

Available options:
 --srcdir       The path where the sources for LedgerSMB are located
                [$srcdir]
 --dstdir       The path where the sources will be located when invoked
                from the webserver [$dstdir]
 --host         The PostgreSQL host to connect to (see 'man psql') [$host]
 --port         The PostgreSQL port to connect to (see 'man psql') [$port]
 --company      The name of the database to be created for the company [*]
 --owner        The name of the superuser which is to become owner of the
                company's database [$owner]
 --password     The password to be used to create the 'ledgersmb' user
                on the specified PostgreSQL server [$pass]
 --cc           The two letter country code to use [$cc]
 --coa          The chart of accounts file to load [$coa]
 --gifi         The GIFI file to load if any [$gifi]
 --help         Shows this help screen

 * These arguments don't have a default, but are required
|;


GetOptions(
   'srcdir=s'        => \$srcdir,
   'dstdir=s'        => \$dstdir,
   'port=s'          => \$port,
   'host=s'          => \$host,
   'company=s'       => \$company,
   'owner=s'         => \$owner,
   'password=s'      => \$pass,
   'cc=s'            => \$cc,
   'coa=s'           => \$coa,
   'gifi=s'          => \$gifi,
   'help'            => \$help
);

&usage if $help;

# Setting up the environment here in case at some point we want to expand to
# call libpq programs directly.  It also makes the script more future proof in
# other ways.
# and is a LedgerSMB-ism.
#
$ENV{PGUSER} = $owner if $owner;
$ENV{PGPASS} = $pass if $pass;
$ENV{PGDATABASE} = $company if $company;
$ENV{PGHOST} = $host if $host;
$ENV{PGPORT} = $port if $port;

my $database = LedgerSMB::Database->new(
        {dbname => $company,
    countrycode => $cc,
     chart_name => $coa,
   company_name => $company,
       username => $owner,
       password => $pass}
);

$database->create_and_load();


# CREATING THE USER
#
# This is a little tricky because we have to actually manually create a database
# connection.  In the future we may want to have such a database connection 
# returned by LedgerSMB::Database, but that is not done yet.

my $lsmb = LedgerSMB->new() || die 'could not create new LedgerSMB object';
$lsmb->{dbh} = DBI->connect("dbi:Pg:dbname=$ENV{PGDATABASE}",
                            $database->{username},
                            $database->{password},
                            { AutoCommit => 0 });

# We also have to retrieve the country ID which requires a database query

my $sth = $lsmb->{dbh}->prepare(
            'SELECT id FROM country WHERE short_name ILIKE ?'
);

$sth->execute($cc);
my ($country_id) = $sth->fetchrow_array;

# This section is still untested and may be for some time.  Unlike in 1.3, we 
# don't have to do $lsmb->merge() and then create new copies of the LedgerSMB 
# archetype.  This leads to more direct, readable code, but there may still be
# some bugs to work out --CT

my $employee = LedgerSMB::Entity::Employee->new(
     first_name  => $ADMIN_FIRSTNAME,
     last_name   => $ADMIN_LASTNAME,
     middle_name => $ADMIN_MIDDLENAME,
     country_id  => $country_id,
);

$employee->save;

my $user = LedgerSMB::Entity::User->new(
     username    => $ADMIN_USERNAME,
     password    => $ADMIN_PASSWORD,
     import      => 't',
     entity_id   => $employee->entity_id,
);

$user->save;

my $user = LedgerSMB::DBObject::Admin->new({base => $lsmb});

$user->save_user;

# SUBS
#
# usage:  Print the usage message and exit.
#
sub usage { print $usage; exit; }
ledgersmb/tools/system/0000755000175000017500000000000013157277515014135 5ustar  jamejameledgersmb/tools/system/ledgersmb.service0000644000175000017500000000051113157277515017460 0ustar  jamejame[Unit]
Description=LedgerSMB FCGI service
After=syslog.target

[Service]
Type=forkking
PIDfile=/var/run/httpd/lsmb.pid
RemainAfterExit=yes
ExecStart=/usr/bin/lsmbstart
ExecStop=/usr/bin/lsmbstop
Environment=BOOTUP=serial
Environment=CONSOLETYPE=serial
StandardOutput=syslog
StandardError=syslog

[Install]
WantedBy=basic.target

ledgersmb/tools/system/lsmbstart0000644000175000017500000000014713157277515016075 0ustar  jamejame#!/usr/bin/bash

cd /usr/share/ledgersmb
plackup -s FCGI -D --listen /var/run/httpd/fastcgi/lsmb.sock

ledgersmb/tools/system/lsmbstop0000644000175000017500000000004713157277515015724 0ustar  jamejame#!/usr/bin/bash

killall perl-fcgi-pm

ledgersmb/tools/patch-release-upgrade.pl0000755000175000017500000000366613157277515017326 0ustar  jamejame#!/usr/bin/perl

use strict;
use warnings;
use Getopt::Long;
use LedgerSMB::Database;

my $user;
my $script_name = `basename $0`; chomp $script_name;
my $usage = qq|
usage: $script_name [ OPTION... ] database

This script upgrades your database when moving from one patchlevel
to another, e.g. 1.3.15 to 1.3.18.


Options:
  --user      This option names the user to be used for logging in.
                     The name of the current user is the default value.
  --help            Prints this help screen.

Note:
  If the user (implied or explicitly specified) requires a password, it
will be asked for explicitly unless it's specified in an environment variable.
This is to prevent passwords being saved into the history file.

|;

sub rebuild_modules {


    
### Modified copy/paste from LedgerSMB/Scripts/setup.pm

    my $database = LedgerSMB::Database->new(
        {
            username => $ENV{PGUSER},
            company_name => $ENV{PGDATABASE},
            password => $ENV{PGPASSWORD},
        })
        or die "No database connection.";
    my $temp = $database->loader_log_filename();

    $database->load_modules('LOADORDER', {
	log     => $temp . "_stdout",
	errlog  => $temp . "_stderr"
			    })
        or die "modules not loaded.";

    my $sth = $database->dbh->prepare(
          "UPDATE defaults SET value = ? WHERE setting_key = 'version'"
    );
    $sth->execute($LedgerSMB::VERSION)
        or die "Version not updated.";
#     $sth->finish;
    $database->dbh->commit;

#### end of copied code
    
    return 1;
};


sub usage { print $usage; exit; }


GetOptions(
    'help'      => \&usage,
    'user=s'    => \$user,
    );

if (scalar(@ARGV) != 1) {
    my $argnum = scalar(@ARGV);
    print STDERR "$script_name: Incorrect number of arguments ($argnum found; 1 expected)";
    &usage;
}

$ENV{PGUSER} = $user if $user;
$ENV{PGDATABASE} = $ARGV[0];
&rebuild_modules;


print "Database upgraded to $LedgerSMB::VERSION.\n";
exit 0;
ledgersmb/tools/starman.psgi0000755000175000017500000000067113157277515015151 0ustar  jamejame#!/usr/bin/plackup 

package LedgerSMB::FCGI;

no lib '.';
use FindBin;
use lib "$FindBin::Bin/..";
use CGI::Emulate::PSGI;
use FindBin;
use LedgerSMB::PSGI;
use Plack::Builder;
use Plack::Middleware::Static;

BEGIN {
  lib->import($FindBin::Bin) unless $ENV{mod_perl}
}

my $app = LedgerSMB::PSGI::app();

builder {
   enable "Plack::Middleware::Static",
       path => qr{(^/?(images|doc|UI|css)/|favicon\.ico)}, root => '.';
   $app;
};

ledgersmb/tools/fcgi.psgi0000644000175000017500000000072113157277515014405 0ustar  jamejame#!/usr/bin/plackup -s FCGI 

package LedgerSMB::FCGI;

use CGI::Emulate::PSGI;
use FCGI::ProcManager;
use FindBin;
use LedgerSMB::PSGI;

BEGIN {
  lib->import($FindBin::Bin) unless $ENV{mod_perl}
}

# Process Manager
my $proc_manager = FCGI::ProcManager->new({ n_processes => 10 });
LedgerSMB::PSGI::post_dispatch(sub {$proc_manager->pm_pre_dispatch()});
LedgerSMB::PSGI::post_dispatch(sub {$proc_manager->pm_post_dispatch()});


my $app = LedgerSMB::PSGI::app();

ledgersmb/tools/extract_role_grants.sh0000644000175000017500000000064413157277515017222 0ustar  jamejame#!/bin/sh

#This is a simple script which filters out the menu acl stuff from the Roles.sql
#file and thus makes it suitable to run on systems with custom menues.
#...
# Standard usage would be something like:
# sh tools/extract_role_grants.sh | sed -e 's//[dbname]/' | psql#
# This will eventually be moved into Perl in the Database.pm

grep -iv "insert into" modules/Roles.sql | grep -iv values | less
ledgersmb/sql/0000755000175000017500000000000013157277607012252 5ustar  jamejameledgersmb/sql/consistency_checks.sql0000644000175000017500000000174613157277515016662 0ustar  jamejameCREATE OR REPLACE FUNCTION consistency_checks
(
)
RETURNS INT AS
$$
DECLARE rc int;
DECLARE row_count int;
BEGIN
 perform  * from acc_trans where trans_id in
 ( select trans_id from acc_trans  group by trans_id having sum(amount) <> 0 )
 order by trans_id,transdate;

 GET DIAGNOSTICS row_count = ROW_COUNT;
 if row_count > 0 then
  raise exception 'unbalanced transactions row_count=%',row_count;
 end if;

 --tshvr4 not sure about this test. can anyone confirm?
 perform * from gl where id not in (select trans_id from acc_trans);
 GET DIAGNOSTICS row_count = ROW_COUNT;
 if row_count > 0 then
  raise exception 'unbalanced gl - acc_trans row_count=%',row_count;
 end if;

 perform * from ap where id not in (select trans_id from acc_trans);
 GET DIAGNOSTICS row_count = ROW_COUNT;
 if row_count > 0 then
  raise exception 'entries in ap but not in acc_trans row_count=%',row_count;
 end if;


 rc=0;
 return rc;
END;
$$ LANGUAGE PLPGSQL;
--select consistency_checks from consistency_checks();


ledgersmb/sql/Pg-database.sql0000644000175000017500000054540013157277607015113 0ustar  jamejame
begin;

-- Base sections for modules and roles

CREATE TABLE lsmb_group (
     role_name text primary key
);

CREATE TABLE lsmb_group_grants (
     group_name text references lsmb_group(role_name),
     granted_role text,
     PRIMARY KEY (group_name, granted_role)
);

CREATE TABLE lsmb_module (
     id int not null unique,
     label text primary key
);

COMMENT ON TABLE lsmb_module IS
$$ This stores categories functionality into modules.  Addons may add rows here, but
the id should be hardcoded.  As always 900-1000 will be reserved for internal use,
and negative numbers will be reserved for testing.$$;

INSERT INTO lsmb_module (id, label)
VALUES (1, 'AR'),
       (2, 'AP'),
       (3, 'GL'),
       (4, 'Entity'),
       (5, 'Manufacturing'),
       (6, 'Fixed Assets'),
       (7, 'Timecards');

--function person__get_my_entity_id() defined 2 times in Pg-database.sql, also defined in Person.sql
--this first,dummy? definition needed because function is called in subsequent default statements in this file?
CREATE OR REPLACE FUNCTION person__get_my_entity_id() RETURNS INT AS
$$ SELECT -1;$$ LANGUAGE SQL;

CREATE SEQUENCE id;
-- As of 1.3 there is no central db anymore. --CT
--
CREATE TABLE language (
  code varchar(6) PRIMARY KEY,
  description text
);

COMMENT ON TABLE language IS
$$ Languages for manual translations and so forth.$$;

CREATE OR REPLACE FUNCTION concat_colon(TEXT, TEXT) returns TEXT as
$$
select CASE WHEN $1 IS NULL THEN $2 ELSE $1 || ':' || $2 END;
$$ language sql;

COMMENT ON FUNCTION concat_colon(TEXT, TEXT) IS $$
This function takes two arguments and creates a list out  of them.  It's useful
as an aggregate base (see aggregate concat_colon).  However this is a temporary
function only and should not be relied upon.$$; --'

CREATE AGGREGATE concat_colon (
	BASETYPE = text,
	STYPE = text,
	SFUNC = concat_colon
);

COMMENT ON AGGREGATE concat_colon(text) IS
$$ This is a sumple aggregate to return values from the database in a
colon-separated list.  Other programs probably should not rely on this since
it is primarily included for the chart view.$$;

CREATE TABLE account_heading (
  id serial not null unique,
  accno text primary key,
  parent_id int references account_heading(id),
  description text,
  category char(1) check (category IN ('A','L','Q','I','E'))
);

COMMENT ON TABLE account_heading IS $$
This table holds the account headings in the system.  Each account must belong
to a heading, and a heading can belong to another heading.  In this way it is
possible to nest accounts for reporting purposes.$$;

COMMENT ON COLUMN account_heading.category IS $$
Same as the column account.category, except that if NULL the category
is automatically derived from the linked accounts.
$$;

CREATE TABLE account (
  id serial not null unique,
  accno text primary key,
  description text,
  is_temp bool not null default false,
  category CHAR(1) NOT NULL check (category IN ('A','L','Q','I','E')),
  gifi_accno text,
  heading int not null references account_heading(id),
  contra bool not null default false,
  tax bool not null default false,
  obsolete bool not null default false
);

COMMENT ON COLUMN account.category IS
$$ A=asset,L=liability,Q=Equity,I=Income,E=expense $$;

COMMENT ON COLUMN account.is_temp IS
$$ Only affects equity accounts.  If set, close at end of year. $$;

COMMENT ON TABLE  account IS
$$ This table stores the main account info.$$;

CREATE TABLE account_checkpoint (
  end_date date not null,
  account_id int not null references account(id),
  amount numeric not null,
  id serial not null unique,
  debits NUMERIC,
  credits NUMERIC,
  primary key (end_date, account_id)
);

COMMENT ON TABLE account_checkpoint IS
$$ This table holds account balances at various dates.  Transactions MUST NOT
be posted prior to the latest end_date in this table, and no unapproved
transactions (vouchers or drafts) can remain in the closed period.$$;

CREATE TABLE account_link_description (
    description text    primary key,
    summary     boolean not null,
    custom      boolean not null
);

COMMENT ON TABLE account_link_description IS
$$ This is a lookup table which provide basic information as to categories and
dropdowns of accounts.  In general summary accounts cannot belong to more than
one category (an AR summary account cannot appear in other dropdowns for
example).  Custom fields are not overwritten when the account is edited from
the front-end.$$;

INSERT INTO account_link_description (description, summary, custom)
VALUES
--summary links
('AR', TRUE, FALSE),
('AP', TRUE, FALSE),
('IC', TRUE, FALSE),
--custom links NOT INCLUDED
('AR_amount',      FALSE, FALSE),
('AR_tax',         FALSE, FALSE),
('AR_paid',        FALSE, FALSE),
('AR_overpayment', FALSE, FALSE),
('AR_discount',    FALSE, FALSE),
('AP_amount',      FALSE, FALSE),
('AP_expense',     FALSE, FALSE),
('AP_tax',         FALSE, FALSE),
('AP_paid',        FALSE, FALSE),
('AP_overpayment', FALSE, FALSE),
('AP_discount',    FALSE, FALSE),
('IC_sale',        FALSE, FALSE),
('IC_tax',         FALSE, FALSE),
('IC_cogs',        FALSE, FALSE),
('IC_taxpart',     FALSE, FALSE),
('IC_taxservice',  FALSE, FALSE),
('IC_income',      FALSE, FALSE),
('IC_expense',     FALSE, FALSE),
('IC_returns',     FALSE, FALSE),
('Asset_Dep',      FALSE, FALSE),
('Fixed_Asset',    FALSE, FALSE),
('asset_expense',  FALSE, FALSE),
('asset_gain',     FALSE, FALSE),
('asset_loss',     FALSE, FALSE);


CREATE TABLE account_link (
   account_id int references account(id) on delete cascade,
   description text references account_link_description(description),
   primary key (account_id, description)
);

-- pricegroup added here due to references
CREATE TABLE pricegroup (
  id serial PRIMARY KEY,
  pricegroup text
);


COMMENT ON TABLE pricegroup IS
$$ Pricegroups are groups of customers who are assigned prices and discounts
together.$$;
--TABLE language moved here because of later references
INSERT INTO language (code, description)
VALUES ('ar_EG', 'Arabic (Egypt)'),
       ('es_AR', 'Spanish (Argentina)'),
       ('bg',    'Bulgarian'),
       ('ca',    'Catalan'),
       ('cs',    'Czech'),
       ('da',    'Danish'),
       ('de',    'German'),
       ('de_CH', 'German (Switzerland)'),
       ('el',    'Greek'),
       ('en',    'English'),
       ('en_US', 'English (US)'),
       ('en_GB', 'English (UK)'),
       ('es',    'Spanish'),
       ('es_CO', 'Spanish (Colombia)'),
       ('es_EC', 'Spanish (Ecuador)'),
       ('es_MX', 'Spanish (Mexico)'),
       ('es_PA', 'Spanish (Panama)'),
       ('es_PY', 'Spanish (Paraguay)'),
       ('es_VE', 'Spanish (Venezuela)'),
       ('et',    'Estonian'),
       ('fi',    'Finnish'),
       ('fr',    'French'),
       ('fr_BE', 'French (Belgium)'),
       ('fr_CA', 'French (Canada)'),
       ('hu',    'Hungarian'),
       ('id',    'Indonesian'),
       ('is',    'Icelandic'),
       ('it',    'Italian'),
       ('lt',    'Latvian'),
       ('ms_MY','Malay'),
       ('nb',    'Norwegian'),
       ('nl',    'Dutch'),
       ('nl_BE', 'Dutch (Belgium)'),
       ('pl',    'Polish'),
       ('pt',    'Portuguese'),
       ('pt_BR', 'Portuguese (Brazil)'),
       ('ru',    'Russian'),
       ('sv',    'Swedish'),
       ('tr',    'Turkish'),
       ('uk',    'Ukranian'),
       ('zh_CN', 'Chinese (China)'),
       ('zh_TW', 'Chinese (Taiwan)');
-- country and tax form

CREATE TABLE country (
  id serial PRIMARY KEY,
  name text check (name ~ '[[:alnum:]_]') NOT NULL,
  short_name text check (short_name ~ '[[:alnum:]_]') NOT NULL,
  itu text);

COMMENT ON COLUMN country.itu IS $$ The ITU Telecommunication Standardization Sector code for calling internationally. For example, the US is 1, Great Britain is 44 $$;

CREATE UNIQUE INDEX country_name_idx on country(lower(name));

-- Populate some country data

INSERT INTO country(short_name,name) VALUES ('AC','Ascension Island');
INSERT INTO country(short_name,name) VALUES ('AD','Andorra');
INSERT INTO country(short_name,name) VALUES ('AE','United Arab Emirates');
INSERT INTO country(short_name,name) VALUES ('AF','Afghanistan');
INSERT INTO country(short_name,name) VALUES ('AG','Antigua and Barbuda');
INSERT INTO country(short_name,name) VALUES ('AI','Anguilla');
INSERT INTO country(short_name,name) VALUES ('AL','Albania');
INSERT INTO country(short_name,name) VALUES ('AM','Armenia');
INSERT INTO country(short_name,name) VALUES ('AN','Netherlands Antilles');
INSERT INTO country(short_name,name) VALUES ('AO','Angola');
INSERT INTO country(short_name,name) VALUES ('AQ','Antarctica');
INSERT INTO country(short_name,name) VALUES ('AR','Argentina');
INSERT INTO country(short_name,name) VALUES ('AS','American Samoa');
INSERT INTO country(short_name,name) VALUES ('AT','Austria');
INSERT INTO country(short_name,name) VALUES ('AU','Australia');
INSERT INTO country(short_name,name) VALUES ('AW','Aruba');
INSERT INTO country(short_name,name) VALUES ('AX','Aland Islands');
INSERT INTO country(short_name,name) VALUES ('AZ','Azerbaijan');
INSERT INTO country(short_name,name) VALUES ('BA','Bosnia and Herzegovina');
INSERT INTO country(short_name,name) VALUES ('BB','Barbados');
INSERT INTO country(short_name,name) VALUES ('BD','Bangladesh');
INSERT INTO country(short_name,name) VALUES ('BE','Belgium');
INSERT INTO country(short_name,name) VALUES ('BF','Burkina Faso');
INSERT INTO country(short_name,name) VALUES ('BG','Bulgaria');
INSERT INTO country(short_name,name) VALUES ('BH','Bahrain');
INSERT INTO country(short_name,name) VALUES ('BI','Burundi');
INSERT INTO country(short_name,name) VALUES ('BJ','Benin');
INSERT INTO country(short_name,name) VALUES ('BM','Bermuda');
INSERT INTO country(short_name,name) VALUES ('BN','Brunei Darussalam');
INSERT INTO country(short_name,name) VALUES ('BO','Bolivia');
INSERT INTO country(short_name,name) VALUES ('BR','Brazil');
INSERT INTO country(short_name,name) VALUES ('BS','Bahamas');
INSERT INTO country(short_name,name) VALUES ('BT','Bhutan');
INSERT INTO country(short_name,name) VALUES ('BV','Bouvet Island');
INSERT INTO country(short_name,name) VALUES ('BW','Botswana');
INSERT INTO country(short_name,name) VALUES ('BY','Belarus');
INSERT INTO country(short_name,name) VALUES ('BZ','Belize');
INSERT INTO country(short_name,name) VALUES ('CA','Canada');
INSERT INTO country(short_name,name) VALUES ('CC','Cocos (Keeling) Islands');
INSERT INTO country(short_name,name) VALUES ('CD','Congo, Democratic Republic');
INSERT INTO country(short_name,name) VALUES ('CF','Central African Republic');
INSERT INTO country(short_name,name) VALUES ('CG','Congo');
INSERT INTO country(short_name,name) VALUES ('CH','Switzerland');
INSERT INTO country(short_name,name) VALUES ('CI','Cote D''Ivoire (Ivory Coast)');
INSERT INTO country(short_name,name) VALUES ('CK','Cook Islands');
INSERT INTO country(short_name,name) VALUES ('CL','Chile');
INSERT INTO country(short_name,name) VALUES ('CM','Cameroon');
INSERT INTO country(short_name,name) VALUES ('CN','China');
INSERT INTO country(short_name,name) VALUES ('CO','Colombia');
INSERT INTO country(short_name,name) VALUES ('CR','Costa Rica');
INSERT INTO country(short_name,name) VALUES ('CS','Czechoslovakia (former)');
INSERT INTO country(short_name,name) VALUES ('CU','Cuba');
INSERT INTO country(short_name,name) VALUES ('CV','Cape Verde');
INSERT INTO country(short_name,name) VALUES ('CX','Christmas Island');
INSERT INTO country(short_name,name) VALUES ('CY','Cyprus');
INSERT INTO country(short_name,name) VALUES ('CZ','Czech Republic');
INSERT INTO country(short_name,name) VALUES ('DE','Germany');
INSERT INTO country(short_name,name) VALUES ('DJ','Djibouti');
INSERT INTO country(short_name,name) VALUES ('DK','Denmark');
INSERT INTO country(short_name,name) VALUES ('DM','Dominica');
INSERT INTO country(short_name,name) VALUES ('DO','Dominican Republic');
INSERT INTO country(short_name,name) VALUES ('DZ','Algeria');
INSERT INTO country(short_name,name) VALUES ('EC','Ecuador');
INSERT INTO country(short_name,name) VALUES ('EE','Estonia');
INSERT INTO country(short_name,name) VALUES ('EG','Egypt');
INSERT INTO country(short_name,name) VALUES ('EH','Western Sahara');
INSERT INTO country(short_name,name) VALUES ('ER','Eritrea');
INSERT INTO country(short_name,name) VALUES ('ES','Spain');
INSERT INTO country(short_name,name) VALUES ('ET','Ethiopia');
INSERT INTO country(short_name,name) VALUES ('FI','Finland');
INSERT INTO country(short_name,name) VALUES ('FJ','Fiji');
INSERT INTO country(short_name,name) VALUES ('FK','Falkland Islands (Malvinas)');
INSERT INTO country(short_name,name) VALUES ('FM','Micronesia');
INSERT INTO country(short_name,name) VALUES ('FO','Faroe Islands');
INSERT INTO country(short_name,name) VALUES ('FR','France');
INSERT INTO country(short_name,name) VALUES ('FX','France, Metropolitan');
INSERT INTO country(short_name,name) VALUES ('GA','Gabon');
INSERT INTO country(short_name,name) VALUES ('GB','Great Britain (UK)');
INSERT INTO country(short_name,name) VALUES ('GD','Grenada');
INSERT INTO country(short_name,name) VALUES ('GE','Georgia');
INSERT INTO country(short_name,name) VALUES ('GF','French Guiana');
INSERT INTO country(short_name,name) VALUES ('GH','Ghana');
INSERT INTO country(short_name,name) VALUES ('GI','Gibraltar');
INSERT INTO country(short_name,name) VALUES ('GL','Greenland');
INSERT INTO country(short_name,name) VALUES ('GM','Gambia');
INSERT INTO country(short_name,name) VALUES ('GN','Guinea');
INSERT INTO country(short_name,name) VALUES ('GP','Guadeloupe');
INSERT INTO country(short_name,name) VALUES ('GQ','Equatorial Guinea');
INSERT INTO country(short_name,name) VALUES ('GR','Greece');
INSERT INTO country(short_name,name) VALUES ('GS','S. Georgia and S. Sandwich Isls.');
INSERT INTO country(short_name,name) VALUES ('GT','Guatemala');
INSERT INTO country(short_name,name) VALUES ('GU','Guam');
INSERT INTO country(short_name,name) VALUES ('GW','Guinea-Bissau');
INSERT INTO country(short_name,name) VALUES ('GY','Guyana');
INSERT INTO country(short_name,name) VALUES ('HK','Hong Kong');
INSERT INTO country(short_name,name) VALUES ('HM','Heard and McDonald Islands');
INSERT INTO country(short_name,name) VALUES ('HN','Honduras');
INSERT INTO country(short_name,name) VALUES ('HR','Croatia (Hrvatska)');
INSERT INTO country(short_name,name) VALUES ('HT','Haiti');
INSERT INTO country(short_name,name) VALUES ('HU','Hungary');
INSERT INTO country(short_name,name) VALUES ('ID','Indonesia');
INSERT INTO country(short_name,name) VALUES ('IE','Ireland');
INSERT INTO country(short_name,name) VALUES ('IL','Israel');
INSERT INTO country(short_name,name) VALUES ('IM','Isle of Man');
INSERT INTO country(short_name,name) VALUES ('IN','India');
INSERT INTO country(short_name,name) VALUES ('IO','British Indian Ocean Territory');
INSERT INTO country(short_name,name) VALUES ('IQ','Iraq');
INSERT INTO country(short_name,name) VALUES ('IR','Iran');
INSERT INTO country(short_name,name) VALUES ('IS','Iceland');
INSERT INTO country(short_name,name) VALUES ('IT','Italy');
INSERT INTO country(short_name,name) VALUES ('JE','Jersey');
INSERT INTO country(short_name,name) VALUES ('JM','Jamaica');
INSERT INTO country(short_name,name) VALUES ('JO','Jordan');
INSERT INTO country(short_name,name) VALUES ('JP','Japan');
INSERT INTO country(short_name,name) VALUES ('KE','Kenya');
INSERT INTO country(short_name,name) VALUES ('KG','Kyrgyzstan');
INSERT INTO country(short_name,name) VALUES ('KH','Cambodia');
INSERT INTO country(short_name,name) VALUES ('KI','Kiribati');
INSERT INTO country(short_name,name) VALUES ('KM','Comoros');
INSERT INTO country(short_name,name) VALUES ('KN','Saint Kitts and Nevis');
INSERT INTO country(short_name,name) VALUES ('KP','Korea (North)');
INSERT INTO country(short_name,name) VALUES ('KR','Korea (South)');
INSERT INTO country(short_name,name) VALUES ('KW','Kuwait');
INSERT INTO country(short_name,name) VALUES ('KY','Cayman Islands');
INSERT INTO country(short_name,name) VALUES ('KZ','Kazakhstan');
INSERT INTO country(short_name,name) VALUES ('LA','Laos');
INSERT INTO country(short_name,name) VALUES ('LB','Lebanon');
INSERT INTO country(short_name,name) VALUES ('LC','Saint Lucia');
INSERT INTO country(short_name,name) VALUES ('LI','Liechtenstein');
INSERT INTO country(short_name,name) VALUES ('LK','Sri Lanka');
INSERT INTO country(short_name,name) VALUES ('LR','Liberia');
INSERT INTO country(short_name,name) VALUES ('LS','Lesotho');
INSERT INTO country(short_name,name) VALUES ('LT','Lithuania');
INSERT INTO country(short_name,name) VALUES ('LU','Luxembourg');
INSERT INTO country(short_name,name) VALUES ('LV','Latvia');
INSERT INTO country(short_name,name) VALUES ('LY','Libya');
INSERT INTO country(short_name,name) VALUES ('MA','Morocco');
INSERT INTO country(short_name,name) VALUES ('MC','Monaco');
INSERT INTO country(short_name,name) VALUES ('MD','Moldova');
INSERT INTO country(short_name,name) VALUES ('MG','Madagascar');
INSERT INTO country(short_name,name) VALUES ('MH','Marshall Islands');
INSERT INTO country(short_name,name) VALUES ('MK','F.Y.R.O.M. (Macedonia)');
INSERT INTO country(short_name,name) VALUES ('ML','Mali');
INSERT INTO country(short_name,name) VALUES ('MM','Myanmar');
INSERT INTO country(short_name,name) VALUES ('MN','Mongolia');
INSERT INTO country(short_name,name) VALUES ('MO','Macau');
INSERT INTO country(short_name,name) VALUES ('MP','Northern Mariana Islands');
INSERT INTO country(short_name,name) VALUES ('MQ','Martinique');
INSERT INTO country(short_name,name) VALUES ('MR','Mauritania');
INSERT INTO country(short_name,name) VALUES ('MS','Montserrat');
INSERT INTO country(short_name,name) VALUES ('MT','Malta');
INSERT INTO country(short_name,name) VALUES ('MU','Mauritius');
INSERT INTO country(short_name,name) VALUES ('MV','Maldives');
INSERT INTO country(short_name,name) VALUES ('MW','Malawi');
INSERT INTO country(short_name,name) VALUES ('MX','Mexico');
INSERT INTO country(short_name,name) VALUES ('MY','Malaysia');
INSERT INTO country(short_name,name) VALUES ('MZ','Mozambique');
INSERT INTO country(short_name,name) VALUES ('NA','Namibia');
INSERT INTO country(short_name,name) VALUES ('NC','New Caledonia');
INSERT INTO country(short_name,name) VALUES ('NE','Niger');
INSERT INTO country(short_name,name) VALUES ('NF','Norfolk Island');
INSERT INTO country(short_name,name) VALUES ('NG','Nigeria');
INSERT INTO country(short_name,name) VALUES ('NI','Nicaragua');
INSERT INTO country(short_name,name) VALUES ('NL','Netherlands');
INSERT INTO country(short_name,name) VALUES ('NO','Norway');
INSERT INTO country(short_name,name) VALUES ('NP','Nepal');
INSERT INTO country(short_name,name) VALUES ('NR','Nauru');
INSERT INTO country(short_name,name) VALUES ('NT','Neutral Zone');
INSERT INTO country(short_name,name) VALUES ('NU','Niue');
INSERT INTO country(short_name,name) VALUES ('NZ','New Zealand (Aotearoa)');
INSERT INTO country(short_name,name) VALUES ('OM','Oman');
INSERT INTO country(short_name,name) VALUES ('PA','Panama');
INSERT INTO country(short_name,name) VALUES ('PE','Peru');
INSERT INTO country(short_name,name) VALUES ('PF','French Polynesia');
INSERT INTO country(short_name,name) VALUES ('PG','Papua New Guinea');
INSERT INTO country(short_name,name) VALUES ('PH','Philippines');
INSERT INTO country(short_name,name) VALUES ('PK','Pakistan');
INSERT INTO country(short_name,name) VALUES ('PL','Poland');
INSERT INTO country(short_name,name) VALUES ('PM','St. Pierre and Miquelon');
INSERT INTO country(short_name,name) VALUES ('PN','Pitcairn');
INSERT INTO country(short_name,name) VALUES ('PR','Puerto Rico');
INSERT INTO country(short_name,name) VALUES ('PS','Palestinian Territory, Occupied');
INSERT INTO country(short_name,name) VALUES ('PT','Portugal');
INSERT INTO country(short_name,name) VALUES ('PW','Palau');
INSERT INTO country(short_name,name) VALUES ('PY','Paraguay');
INSERT INTO country(short_name,name) VALUES ('QA','Qatar');
INSERT INTO country(short_name,name) VALUES ('RE','Reunion');
INSERT INTO country(short_name,name) VALUES ('RO','Romania');
INSERT INTO country(short_name,name) VALUES ('RS','Serbia');
INSERT INTO country(short_name,name) VALUES ('RU','Russian Federation');
INSERT INTO country(short_name,name) VALUES ('RW','Rwanda');
INSERT INTO country(short_name,name) VALUES ('SA','Saudi Arabia');
INSERT INTO country(short_name,name) VALUES ('SB','Solomon Islands');
INSERT INTO country(short_name,name) VALUES ('SC','Seychelles');
INSERT INTO country(short_name,name) VALUES ('SD','Sudan');
INSERT INTO country(short_name,name) VALUES ('SE','Sweden');
INSERT INTO country(short_name,name) VALUES ('SG','Singapore');
INSERT INTO country(short_name,name) VALUES ('SH','St. Helena');
INSERT INTO country(short_name,name) VALUES ('SI','Slovenia');
INSERT INTO country(short_name,name) VALUES ('SJ','Svalbard & Jan Mayen Islands');
INSERT INTO country(short_name,name) VALUES ('SK','Slovak Republic');
INSERT INTO country(short_name,name) VALUES ('SL','Sierra Leone');
INSERT INTO country(short_name,name) VALUES ('SM','San Marino');
INSERT INTO country(short_name,name) VALUES ('SN','Senegal');
INSERT INTO country(short_name,name) VALUES ('SO','Somalia');
INSERT INTO country(short_name,name) VALUES ('SR','Suriname');
INSERT INTO country(short_name,name) VALUES ('ST','Sao Tome and Principe');
INSERT INTO country(short_name,name) VALUES ('SU','USSR (former)');
INSERT INTO country(short_name,name) VALUES ('SV','El Salvador');
INSERT INTO country(short_name,name) VALUES ('SY','Syria');
INSERT INTO country(short_name,name) VALUES ('SZ','Swaziland');
INSERT INTO country(short_name,name) VALUES ('TC','Turks and Caicos Islands');
INSERT INTO country(short_name,name) VALUES ('TD','Chad');
INSERT INTO country(short_name,name) VALUES ('TF','French Southern Territories');
INSERT INTO country(short_name,name) VALUES ('TG','Togo');
INSERT INTO country(short_name,name) VALUES ('TH','Thailand');
INSERT INTO country(short_name,name) VALUES ('TJ','Tajikistan');
INSERT INTO country(short_name,name) VALUES ('TK','Tokelau');
INSERT INTO country(short_name,name) VALUES ('TM','Turkmenistan');
INSERT INTO country(short_name,name) VALUES ('TN','Tunisia');
INSERT INTO country(short_name,name) VALUES ('TO','Tonga');
INSERT INTO country(short_name,name) VALUES ('TP','East Timor');
INSERT INTO country(short_name,name) VALUES ('TR','Turkey');
INSERT INTO country(short_name,name) VALUES ('TT','Trinidad and Tobago');
INSERT INTO country(short_name,name) VALUES ('TV','Tuvalu');
INSERT INTO country(short_name,name) VALUES ('TW','Taiwan');
INSERT INTO country(short_name,name) VALUES ('TZ','Tanzania');
INSERT INTO country(short_name,name) VALUES ('UA','Ukraine');
INSERT INTO country(short_name,name) VALUES ('UG','Uganda');
INSERT INTO country(short_name,name) VALUES ('UK','United Kingdom');
INSERT INTO country(short_name,name) VALUES ('UM','US Minor Outlying Islands');
INSERT INTO country(short_name,name) VALUES ('US','United States');
INSERT INTO country(short_name,name) VALUES ('UY','Uruguay');
INSERT INTO country(short_name,name) VALUES ('UZ','Uzbekistan');
INSERT INTO country(short_name,name) VALUES ('VA','Vatican City State (Holy See)');
INSERT INTO country(short_name,name) VALUES ('VC','Saint Vincent & the Grenadines');
INSERT INTO country(short_name,name) VALUES ('VE','Venezuela');
INSERT INTO country(short_name,name) VALUES ('VG','British Virgin Islands');
INSERT INTO country(short_name,name) VALUES ('VI','Virgin Islands (U.S.)');
INSERT INTO country(short_name,name) VALUES ('VN','Viet Nam');
INSERT INTO country(short_name,name) VALUES ('VU','Vanuatu');
INSERT INTO country(short_name,name) VALUES ('WF','Wallis and Futuna Islands');
INSERT INTO country(short_name,name) VALUES ('WS','Samoa');
INSERT INTO country(short_name,name) VALUES ('YE','Yemen');
INSERT INTO country(short_name,name) VALUES ('YT','Mayotte');
INSERT INTO country(short_name,name) VALUES ('YU','Yugoslavia (former)');
INSERT INTO country(short_name,name) VALUES ('ZA','South Africa');
INSERT INTO country(short_name,name) VALUES ('ZM','Zambia');
INSERT INTO country(short_name,name) VALUES ('ZR','Zaire');
INSERT INTO country(short_name,name) VALUES ('ZW','Zimbabwe');



create table country_tax_form (country_id int  references country(id) not null,
   form_name text not null,
   id serial not null unique,
   default_reportable bool not null default false,
   is_accrual bool not null default false,
   primary key(country_id, form_name)
);

COMMENT ON TABLE country_tax_form IS
$$ This table was designed for holding information relating to reportable
sales or purchases, such as IRS 1099 forms and international equivalents.$$;

-- BEGIN new entity management
--table entity_class contained field country_id, the idea was that we could have country-specific entity classes, nobody uses this , it can be removed from 1.4.
CREATE TABLE entity_class (
  id serial primary key,
  class text check (class ~ '[[:alnum:]_]') NOT NULL,
  active boolean not null default TRUE);

COMMENT ON TABLE entity_class IS $$ Defines the class type such as vendor, customer, contact, employee $$;
COMMENT ON COLUMN entity_class.id IS $$ The first 7 values are reserved and
permanent.  Individuals who create new classes, however, should coordinate
with others for ranges to use.$$;

CREATE index entity_class_idx ON entity_class(lower(class));

CREATE TABLE entity (
  id serial UNIQUE,
  name text check (name ~ '[[:alnum:]_]'),
  entity_class integer references entity_class(id) not null ,
  created date not null default current_date,
  control_code text unique,
  country_id int references country(id) not null,
  PRIMARY KEY(control_code, entity_class));

COMMENT ON TABLE entity IS $$ The primary entity table to map to all contacts $$;
COMMENT ON COLUMN entity.name IS $$ This is the common name of an entity. If it was a person it may be Joshua Drake, a company Acme Corp. You may also choose to use a domain such as commandprompt.com $$;


ALTER TABLE entity ADD FOREIGN KEY (entity_class) REFERENCES entity_class(id);

INSERT INTO entity_class (id,class)
VALUES (1,'Vendor'),
       (2,'Customer'),
       (3,'Employee'),
       (4,'Contact'),
       (5,'Lead'),
       (6,'Referral'),
       (7,'Hot Lead'),
       (8,'Cold Lead');

SELECT setval('entity_class_id_seq',8);

-- USERS stuff --
CREATE TABLE users (
    id serial UNIQUE,
    username varchar(30) primary key,
    notify_password interval not null default '7 days'::interval,
    entity_id int not null references entity(id) on delete cascade
);


create table lsmb_roles (

    user_id integer not null references users(id) ON DELETE CASCADE,
    role text not null

);

COMMENT ON TABLE lsmb_roles IS
$$ Tracks role assignments in the front end.  Not sure why we need this.  Will
rethink for 1.4.
$$;


-- Session tracking table


CREATE TABLE session(
session_id serial PRIMARY KEY,
token VARCHAR(32) CHECK(length(token) = 32),
last_used TIMESTAMP default now(),
ttl int default 3600 not null,
users_id INTEGER NOT NULL references users(id) on delete cascade,
notify_pasword interval not null default '7 days'::interval
);

COMMENT ON TABLE session IS
$$ This table is used to track sessions on a database level across page
requests (discretionary locks,open forms for anti-xsrf measures).
Because of the way LedgerSMB authentication works currently we do
not time out authentication when the session times out.  We do time out
highly pessimistic locks used for large batch payment workflows.$$;

CREATE TABLE open_forms (
id SERIAL PRIMARY KEY,
session_id int REFERENCES session(session_id) ON DELETE CASCADE
);

COMMENT ON TABLE open_forms IS
$$ This is our primary anti-xsrf measure, as this allows us to require a full
round trip to the web server in order to save data.$$;
--
CREATE TABLE transactions (
  id int PRIMARY KEY,
  table_name text,
  locked_by int references "session" (session_id) ON DELETE SET NULL,
  approved bool,
  approved_by int references entity (id),
  approved_at timestamp
);

CREATE INDEX transactions_locked_by_i ON transactions(locked_by);

COMMENT on TABLE transactions IS
$$ This table provides referential integrity between AR, AP, GL tables on one
hand and acc_trans on the other, pending the refactoring of those tables.  It
also is used to provide discretionary locking of financial transactions across
database connections, for example in batch payment workflows.$$;

CREATE OR REPLACE FUNCTION lock_record (in_id int, in_session_id int)
returns bool as
$$
declare
   locked int;
begin
   SELECT locked_by into locked from transactions where id = $1;
   IF NOT FOUND THEN
	RETURN FALSE;
   ELSEIF locked is not null AND locked <> $2 THEN
        RETURN FALSE;
   END IF;
   UPDATE transactions set locked_by = $2 where id = $1;
   RETURN TRUE;
end;
$$ language plpgsql;

COMMENT ON FUNCTION lock_record(int, int) is $$
This function seeks to lock a record with an id of in_id to a session with an
id of in_session_id.  If possible, it returns true.  If it is already locked,
false.  These are not hard locks and the application is free to disregard or
not even ask.  They time out when the session is destroyed.
$$;

COMMENT ON column transactions.locked_by IS
$$ This should only be used in pessimistic locking measures as required by large
batch work flows. $$;


-- LOCATION AND COUNTRY

CREATE TABLE location_class (
  id serial UNIQUE,
  class text check (class ~ '[[:alnum:]_]') not null,
  authoritative boolean not null,
  PRIMARY KEY (class,authoritative));

COMMENT ON TABLE location_class is $$
Individuals seeking to add new location classes should coordinate with others.
$$;

create table location_class_to_entity_class (
  id serial unique,
  location_class int not null references location_class(id),
  entity_class int not null references entity_class(id)
);

GRANT SELECT ON location_class_to_entity_class TO PUBLIC;

COMMENT ON TABLE location_class_to_entity_class IS
$$This determines which location classes go with which entity classes$$;

CREATE UNIQUE INDEX lower_class_unique ON location_class(lower(class));

INSERT INTO location_class(id,class,authoritative) VALUES ('1','Billing',TRUE);
INSERT INTO location_class(id,class,authoritative) VALUES ('2','Sales',FALSE);
INSERT INTO location_class(id,class,authoritative) VALUES ('3','Shipping',FALSE);
INSERT INTO location_class(id,class,authoritative) VALUES ('4','Physical',TRUE);
INSERT INTO location_class(id,class,authoritative) VALUES ('5','Mailing',FALSE);

SELECT SETVAL('location_class_id_seq',5);

INSERT INTO location_class_to_entity_class
       (location_class, entity_class)
SELECT lc.id, ec.id
  FROM entity_class ec
 cross
  join location_class lc
 WHERE ec.id <> 3 and lc.id < 4;

INSERT INTO location_class_to_entity_class (location_class, entity_class)
SELECT id, 3 from location_class lc where lc.id > 3;

CREATE TABLE location (
  id serial PRIMARY KEY,
  line_one text check (line_one ~ '[[:alnum:]_]') NOT NULL,
  line_two text,
  line_three text,
  city text check (city ~ '[[:alnum:]_]') NOT NULL,
  state text check(state ~ '[[:alnum:]_]'),
  country_id integer not null REFERENCES country(id),
  mail_code text check (mail_code ~ '[[:alnum:]_-]'),
  created date not null default now(),
  inactive_date timestamp default null,
  active boolean not null default TRUE
);

COMMENT ON TABLE location IS $$
This table stores addresses, such as shipto and bill to addresses.
$$;

CREATE TABLE company (
  id serial UNIQUE,
  entity_id integer not null references entity(id),
  legal_name text check (legal_name ~ '[[:alnum:]_]'),
  tax_id text,
  sales_tax_id text,
  license_number text,
  sic_code varchar,
  created date default current_date not null,
  PRIMARY KEY (entity_id,legal_name));

COMMENT ON COLUMN company.tax_id IS $$ In the US this would be a EIN. $$;

CREATE TABLE entity_to_location (
  location_id integer references location(id) not null,
  location_class integer not null references location_class(id),
  entity_id integer not null references entity(id) ON DELETE CASCADE,
  PRIMARY KEY(location_id, entity_id, location_class));

COMMENT ON TABLE entity_to_location IS
$$ This table is used for locations generic to companies.  For contract-bound
addresses, use eca_to_location instead $$;

CREATE TABLE salutation (
 id serial unique,
 salutation text primary key);

INSERT INTO salutation (id,salutation) VALUES ('1','Dr.');
INSERT INTO salutation (id,salutation) VALUES ('2','Miss.');
INSERT INTO salutation (id,salutation) VALUES ('3','Mr.');
INSERT INTO salutation (id,salutation) VALUES ('4','Mrs.');
INSERT INTO salutation (id,salutation) VALUES ('5','Ms.');
INSERT INTO salutation (id,salutation) VALUES ('6','Sir.');

SELECT SETVAL('salutation_id_seq',7);

CREATE TABLE person (
    id serial PRIMARY KEY,
    entity_id integer references entity(id) not null,
    salutation_id integer references salutation(id),
    first_name text check (first_name ~ '[[:alnum:]_]') NOT NULL,
    middle_name text,
    last_name text check (last_name ~ '[[:alnum:]_]') NOT NULL,
    created date not null default current_date,
    birthdate date,
    personal_id text,
    unique(entity_id) -- needed due to entity_employee assumptions --CT
 );

COMMENT ON TABLE person IS $$ Every person, must have an entity to derive a common or display name. The correct way to get class information on a person would be person.entity_id->entity_class_to_entity.entity_id. $$;

create table entity_employee (

    entity_id integer references entity(id) not null unique,
    startdate date not null default current_date,
    enddate date,
    role varchar(20),
    ssn text,
    sales bool default 'f',
    manager_id integer references entity(id),
    employeenumber varchar(32),
    dob date,
    is_manager bool default false,
    PRIMARY KEY (entity_id)
);

COMMENT ON TABLE entity_employee IS
$$ This contains employee-specific extensions to person/entity. $$;

CREATE TABLE person_to_company (
  location_id integer references location(id) not null,
  person_id integer not null references person(id) ON DELETE CASCADE,
  company_id integer not null references company(id) ON DELETE CASCADE,
  PRIMARY KEY (location_id,person_id));

COMMENT ON TABLE person_to_company IS
$$ currently unused in the front-end, but can be used to map persons
to companies.$$;

CREATE TABLE entity_other_name (
 entity_id integer not null references entity(id) ON DELETE CASCADE,
 other_name text check (other_name ~ '[[:alnum:]_]'),
 PRIMARY KEY (other_name, entity_id));

COMMENT ON TABLE entity_other_name IS $$ Similar to company_other_name, a person
may be jd, Joshua Drake, linuxpoet... all are the same person.  Currently
unused in the front-end but will likely be added in future versions.$$;

CREATE TABLE contact_class (
  id serial UNIQUE,
  class text check (class ~ '[[:alnum:]_]') NOT NULL,
  PRIMARY KEY (class));

COMMENT ON TABLE contact_class IS
$$ Stores type of contact information attached to companies and persons.
Please coordinate with others before adding new types.$$;

CREATE UNIQUE INDEX contact_class_class_idx ON contact_class(lower(class));

INSERT INTO contact_class (id,class) values (1,'Primary Phone');
INSERT INTO contact_class (id,class) values (2,'Secondary Phone');
INSERT INTO contact_class (id,class) values (3,'Cell Phone');
INSERT INTO contact_class (id,class) values (4,'AIM');
INSERT INTO contact_class (id,class) values (5,'Yahoo');
INSERT INTO contact_class (id,class) values (6,'Gtalk');
INSERT INTO contact_class (id,class) values (7,'MSN');
INSERT INTO contact_class (id,class) values (8,'IRC');
INSERT INTO contact_class (id,class) values (9,'Fax');
INSERT INTO contact_class (id,class) values (10,'Generic Jabber');
INSERT INTO contact_class (id,class) values (11,'Home Phone');
-- The e-mail classes are hard-coded into LedgerSMB/Form.pm by class_id
-- i.e. 'class_id's 12 - 17
INSERT INTO contact_class (id,class) values (12,'Email');
INSERT INTO contact_class (id,class) values (13,'CC');
INSERT INTO contact_class (id,class) values (14,'BCC');
INSERT INTO contact_class (id,class) values (15,'Billing Email');
INSERT INTO contact_class (id,class) values (16,'Billing CC');
INSERT INTO contact_class (id,class) values (17,'Billing BCC');
INSERT INTO contact_class (id,class) values (18,'EDI Interchange ID');
INSERT INTO contact_class (id,class) values (19,'EDI ID');

SELECT SETVAL('contact_class_id_seq',19);

CREATE TABLE entity_to_contact (
  entity_id integer not null references entity(id) ON DELETE CASCADE,
  contact_class_id integer references contact_class(id) not null,
  contact text check(contact ~ '[[:alnum:]_]') not null,
  description text,
  PRIMARY KEY (entity_id,contact_class_id,contact));

COMMENT ON TABLE entity_to_contact IS
$$ This table stores contact information for entities$$;

CREATE TABLE entity_bank_account (
    id serial not null,
    entity_id int not null references entity(id) ON DELETE CASCADE,
    bic varchar,
    iban varchar,
    remark varchar,
    UNIQUE (id),
    PRIMARY KEY (entity_id, bic, iban)
);

COMMENT ON TABLE entity_bank_account IS
$$This stores bank account information for both companies and persons.$$;

COMMENT ON COLUMN entity_bank_account.bic IS
$$ Banking Institution Code, such as routing number of SWIFT code.$$;

COMMENT ON COLUMN entity_bank_account.iban IS
$$ International Bank Account Number.  used to store the actual account number
for the banking institution.$$;

COMMENT ON COLUMN entity_bank_account.remark IS
$$ This field contains the notes for an account, like: This is USD account, this one is HUF account, this one is the default account, this account for paying specific taxes. If a $
$$;



CREATE TABLE entity_credit_account (
    id serial not null unique,
    entity_id int not null references entity(id) ON DELETE CASCADE,
    entity_class int not null references entity_class(id) check ( entity_class in (1,2) ),
    pay_to_name text,
    discount numeric,
    description text,
    discount_terms int default 0,
    discount_account_id int references account(id),
    taxincluded bool default 'f',
    creditlimit NUMERIC default 0,
    terms int2 default 0,
    meta_number varchar(32),
    business_id int,
    language_code varchar(6) DEFAULT 'en' references language(code) ON DELETE SET DEFAULT,
    pricegroup_id int references pricegroup(id),
    curr char(3),
    startdate date DEFAULT CURRENT_DATE,
    enddate date,
    threshold numeric default 0,
    employee_id int references entity_employee(entity_id),
    primary_contact int references person(id),
    ar_ap_account_id int references account(id),
    cash_account_id int references account(id),
    bank_account int references entity_bank_account(id),
    taxform_id int references country_tax_form(id),
    PRIMARY KEY(entity_id, meta_number, entity_class),
    CHECK (ar_ap_account_id IS NOT NULL OR entity_id = 0)
);

COMMENT ON TABLE entity IS $$ The primary entity table to map to all contacts $$;
COMMENT ON TABLE entity_credit_account IS
$$This table stores information relating to general relationships regarding
moneys owed on invoice.  Invoices, whether AR or AP, must be attached to
a record in this table.$$;

COMMENT ON COLUMN entity_credit_account.meta_number IS
$$ This stores the human readable control code for the customer/vendor record.
This is typically called the customer/vendor "account" in the application.$$;

CREATE UNIQUE INDEX entity_credit_ar_accno_idx_u
ON entity_credit_account(meta_number)
WHERE entity_class = 2;

COMMENT ON INDEX entity_credit_ar_accno_idx_u IS
$$This index is used to ensure that AR accounts are not reused.$$;

CREATE TABLE eca_to_contact (
  credit_id integer not null references entity_credit_account(id)
	ON DELETE CASCADE,
  contact_class_id integer references contact_class(id) not null,
  contact text check(contact ~ '[[:alnum:]_]') not null,
  description text,
  PRIMARY KEY (credit_id, contact_class_id,  contact));

COMMENT ON TABLE eca_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single vendor or customer account. For generic
contacts, use entity_to_contact instead.$$;

CREATE TABLE eca_to_location (
  location_id integer references location(id) not null,
  location_class integer not null references location_class(id),
  credit_id integer not null references entity_credit_account(id)
	ON DELETE CASCADE,
  PRIMARY KEY(location_id,credit_id, location_class));

CREATE UNIQUE INDEX eca_to_location_billing_u ON eca_to_location(credit_id)
	WHERE location_class = 1;

COMMENT ON TABLE eca_to_location IS
$$ This table is used for locations bound to contracts.  For generic contact
addresses, use entity_to_location instead $$;

CREATE TABLE employee_class (
    label text not null primary key,
    id serial not null unique
);

CREATE TABLE employee_to_ec (
    employee_id int references entity_employee(entity_id),
    ec_id int references employee_class(id),
    primary key(employee_id)
);


-- Begin payroll section
CREATE TABLE payroll_income_class (
   id int not null,
   country_id int not null references country(id),
   label text not null,
   unique (id, country_id),
   primary key (country_id, label)
);

CREATE TABLE payroll_income_category (
   id serial not null unique,
   label text
);

INSERT INTO payroll_income_category (label)
values ('Salary'),
       ('Hourly'),
       ('Chord'),
       ('Non-cash');

CREATE TABLE payroll_income_type (
   id serial not null unique,
   account_id int not null references account(id),
   pic_id int not null,
   country_id int not null,
   label text not null,
   unit text not null,
   default_amount numeric,
   foreign key(pic_id, country_id)
              references payroll_income_class(id, country_id)
);

CREATE TABLE payroll_wage (
   entry_id serial not null unique,
   entity_id int references entity(id),
   type_id int references payroll_income_type(id),
   rate numeric not null,
   PRIMARY KEY(entity_id, type_id)
);

CREATE TABLE payroll_employee_class (
   id serial not null unique,
   label text primary key
);

CREATE TABLE payroll_employee_class_to_income_type (
   ec_id int references payroll_employee_class (id),
   it_id int references payroll_income_type(id),
   primary key(ec_id, it_id)
);

CREATE TABLE payroll_deduction_class (
   id int not null,
   country_id int not null references country(id),
   label text not null,
   stored_proc_name name not null,
   unique (id, country_id),
   primary key (country_id, label)
);

CREATE TABLE payroll_deduction_type (
   id serial not null unique,
   account_id int not null references account(id),
   pdc_id int not null,
   country_id int not null,
   label text not null,
   unit text not null,
   default_amount numeric,
   calc_percent bool not null,
   foreign key(pdc_id, country_id)
              references payroll_deduction_class(id, country_id)
);

CREATE TABLE payroll_deduction (
   entry_id serial not null unique,
   entity_id int references entity(id),
   type_id int references payroll_deduction_type(id),
   rate numeric not null,
   PRIMARY KEY(entity_id, type_id)
);

CREATE TABLE payroll_report (
   id serial not null primary key,
   ec_id int not null references payroll_employee_class(id),
   payment_date date not null,
   created_by int references entity_employee(entity_id),
   approved_by int references  entity_employee(entity_id)
);

CREATE TABLE payroll_report_line (
   id serial not null unique,
   report_id int not null references payroll_report(id),
   employee_id int not null references entity(id),
   it_id int not null references payroll_income_type(id),
   qty numeric not null,
   rate numeric not null,
   description text,
   primary key (it_id, employee_id, report_id)
);

CREATE TABLE payroll_pto_class (
   id serial not null unique,
   label text primary key
);

CREATE TABLE payroll_paid_timeoff (
   employee_id int not null references entity(id),
   pto_class_id int not null references payroll_pto_class(id),
   report_id int not null references payroll_report(id),
   amount numeric not null
);

--TODO:  Add payroll line items, approval process, registry for locale functions, etc
-- Begin rocking notes interface
CREATE TABLE note_class(id serial primary key, class text not null check (class ~ '[[:alnum:]_]'));
INSERT INTO note_class(id,class) VALUES (1,'Entity');
INSERT INTO note_class(id,class) VALUES (2,'Invoice');
INSERT INTO note_class(id,class) VALUES (3,'Entity Credit Account');
INSERT INTO note_class(id,class) VALUES (5,'Journal Entry');
CREATE UNIQUE INDEX note_class_idx ON note_class(lower(class));

COMMENT ON TABLE note_class IS
$$ Coordinate with others before adding entries. $$;

CREATE TABLE note (id serial primary key,
                   note_class integer not null references note_class(id),
                   note text not null,
                   vector tsvector not null default '',
                   created timestamp not null default now(),
                   created_by text DEFAULT SESSION_USER,
                   ref_key integer not null,
                   subject text);

COMMENT ON TABLE note IS
$$ This is an abstract table which should have zero rows.  It is inherited by
other tables for specific notes.$$;

COMMENT ON COLUMN note.ref_key IS
$$ Subclassed tables use this column as a foreign key against the table storing
the record a note is attached to.$$;

COMMENT ON COLUMN note.note IS $$Body of note.$$;
COMMENT ON COLUMN note.vector IS $$tsvector for full text indexing, requires
both setting up tsearch dictionaries and adding triggers to use at present.$$;

CREATE TABLE entity_note(
      entity_id int references entity(id),
      primary key(id)) INHERITS (note);
ALTER TABLE entity_note ADD CHECK (note_class = 1);
ALTER TABLE entity_note ADD FOREIGN KEY (ref_key) REFERENCES entity(id) ON DELETE CASCADE;
CREATE INDEX entity_note_id_idx ON entity_note(id);
CREATE UNIQUE INDEX entity_note_class_idx ON note_class(lower(class));
CREATE INDEX entity_note_vectors_idx ON entity_note USING gist(vector);
CREATE TABLE invoice_note(primary key(id)) INHERITS (note);
CREATE INDEX invoice_note_id_idx ON invoice_note(id);
CREATE UNIQUE INDEX invoice_note_class_idx ON note_class(lower(class));
CREATE INDEX invoice_note_vectors_idx ON invoice_note USING gist(vector);

CREATE TABLE eca_note(primary key(id))
	INHERITS (note);
ALTER TABLE eca_note ADD CHECK (note_class = 3);
ALTER TABLE eca_note ADD FOREIGN KEY (ref_key)
	REFERENCES entity_credit_account(id)
	ON DELETE CASCADE;

COMMENT ON TABLE eca_note IS
$$ Notes for entity_credit_account entries.$$;

COMMENT ON COLUMN eca_note.ref_key IS
$$ references entity_credit_account.id$$;

-- END entity

--
CREATE TABLE makemodel (
  parts_id int,
  barcode text,
  make text,
  model text,
  primary key(parts_id, make, model)
);

COMMENT ON TABLE makemodel IS
$$ A single parts entry can have multiple make/model entries.  These
store manufacturer/model number info.$$;
--
CREATE TABLE journal_type (
   id serial not null unique,
   name text primary key
);

COMMENT ON TABLE journal_type IS
$$ This table describes the journal entry type of the transaction.  The
following values are hard coded by default:
1:  General journal
2:  Sales (AR)
3:  Purchases (AP)
4:  Receipts
5:  Payments

$$;

CREATE TABLE cr_report (
    id bigserial primary key not null,
    chart_id int not null references account(id),
    their_total numeric not null,
    approved boolean not null default 'f',
    submitted boolean not null default 'f',
    end_date date not null default now(),
    updated timestamp not null default now(),
    entered_by int not null default person__get_my_entity_id() references entity(id),
    entered_username text not null default SESSION_USER,
    deleted boolean not null default 'f'::boolean,
    deleted_by int references entity(id),
    approved_by int references entity(id),
    approved_username text,
    recon_fx bool default false,
    max_ac_id int,
    CHECK (deleted is not true or approved is not true)
);

COMMENT ON TABLE cr_report IS
$$This table holds header data for cash reports.$$;

CREATE TABLE cr_report_line (
    id bigserial primary key not null,
    report_id int NOT NULL references cr_report(id),
    scn text, -- SCN is the check #
    their_balance numeric,
    our_balance numeric,
    errorcode INT,
    "user" int references entity(id) not null,
    clear_time date,
    insert_time TIMESTAMPTZ NOT NULL DEFAULT now(),
    trans_type text,
    post_date date,
    ledger_id int,
    voucher_id int,
    overlook boolean not null default 'f',
    cleared boolean not null default 'f'
);


COMMENT ON TABLE cr_report_line IS
$$ This stores line item data on transaction lines and whether they are
cleared.$$;

COMMENT ON COLUMN cr_report_line.scn IS
$$ This is the check number.  Maps to gl.reference $$;

CREATE TABLE cr_coa_to_account (
    chart_id int not null references account(id),
    account text not null
);

COMMENT ON TABLE cr_coa_to_account IS
$$ Provides name mapping for the cash reconciliation screen.$$;

INSERT INTO journal_type (id, name)
VALUES (1, 'General'),
       (2, 'Sales'),
       (3, 'Purchases'),
       (4, 'Receipts'),
       (5, 'Payments');


CREATE TABLE journal_entry (
    id serial not null,
    reference text not null,
    description text,
    locked_by int references session(session_id) on delete set null,
    journal int references journal_type(id),
    post_date date not null default now(),
    effective_start date not null,
    effective_end date not null,
    currency char(3) not null,
    approved bool default false,
    is_template bool default false,
    entered_by int not null references entity(id),
    approved_by int references entity(id),
    primary key (id),
    check (is_template is false or approved is false)
);


COMMENT ON TABLE journal_entry IS $$
This tale records the header information for each transaction.  It replaces
parts of the following tables:  acc_trans, ar, ap, gl, transactions.

Note now all ar/ap transactions are also journal entries.$$;

COMMENT ON COLUMN journal_entry.reference IS
$$ Invoice number or journal entry number.$$;

COMMENT ON COLUMN journal_entry.effective_start IS
$$ For transactions whose effects are spread out over a period of time, this is
the effective start date for the transaction.  To be used by add-ons for
automating adjustments.$$;

COMMENT ON COLUMN journal_entry.effective_end IS
$$ For transactions whose effects are spread out over a period of time, this is
the effective end date for the transaction.  To be used by add-ons for
automating adjustments.$$;

COMMENT ON COLUMN journal_entry.is_template IS
$$ Set true for template transactions.  Templates can never be approved but can
be copied into new transactions and are useful for recurrances. $$;

CREATE UNIQUE INDEX je_unique_source ON journal_entry (journal, reference)
WHERE journal IN (1, 2); -- cannot reuse GL source and AR invoice numbers

CREATE TABLE journal_line (
    id serial,
    account_id int references account(id)  not null,
    journal_id int references journal_entry(id) not null,
    amount numeric not null check (amount <> 'NaN'),
    cleared bool not null default false,
    reconciliation_report int references cr_report(id),
    line_type text references account_link_description,
    primary key (id)
);

COMMENT ON TABLE journal_line IS
$$ Replaces acc_trans as the main account transaction line table.$$;

COMMENT ON COLUMN journal_line.cleared IS
$$ Still needed both for legacy data and in case reconciliation data must
eventually be purged.$$;

CREATE TABLE eca_invoice (
     order_id int, -- TODO reference inventory_order when added
    journal_id int references journal_entry(id),
    on_hold bool default false,
    reverse bool default false,
    credit_id int references entity_credit_account(id) not null,
    due date not null,
    language_code char(6) references language(code),
    force_closed bool not null default false,
    order_number text,
    PRIMARY KEY  (journal_id)
);

COMMENT ON TABLE eca_invoice IS
$$ Replaces the rest of the ar and ap tables.
Also tracks payments and receipts. $$;

COMMENT ON COLUMN eca_invoice.order_id IS
$$ Link to order it was created from$$;

COMMENT ON COLUMN eca_invoice.on_hold IS
$$ On hold invoices can not be paid, and overpayments that are on hold cannot
be used to pay invoices.$$;

COMMENT ON COLUMN eca_invoice.reverse IS
$$ When this is set to true, the invoice is shown with opposite normal numbers,
i.e. negatives appear as positives, and positives appear as negatives.$$;

COMMENT ON COLUMN eca_invoice.force_closed IS
$$ When this is set to true, the invoice does not show up on outstanding reports
and cannot be paid.  Overpayments where this is set to true do not appear on
outstanding reports and cannot be paid.$$;

COMMENT ON COLUMN eca_invoice.order_number IS
$$ This is the order number of the other party.  So for a sales invoice, this
would be a purchase order, and for a vendor invoice, this would be a sales
order.$$;

--
CREATE TABLE gl (
  id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id),
  reference text,
  description text,
  transdate date DEFAULT current_date,
  person_id integer references person(id),
  notes text,
  approved bool default true
);

COMMENT ON TABLE gl IS
$$ This table holds summary information for entries in the general journal.
Does not hold summary information in 1.3 for AR or AP entries.$$;

COMMENT ON COLUMN gl.person_id is $$ the person_id of the employee who created
the entry.$$;
--
CREATE TABLE gifi (
  accno text PRIMARY KEY,
  description text
);

COMMENT ON TABLE gifi IS
$$ GIFI labels for accounts, used in Canada and some EU countries for tax
reporting$$;
--
CREATE TABLE defaults (
  setting_key text primary key,
  value text
);

COMMENT ON TABLE defaults IS
$$  This is a free-form table for managing application settings per company
database.  We use key-value modelling here because this most accurately maps
the actual semantics of the data.
$$ ;

\COPY defaults FROM stdin WITH DELIMITER '|'
timeout|90 minutes
sinumber|1
sonumber|1
yearend|1
businessnumber|1
version|1.4.42
closedto|\N
revtrans|1
ponumber|1
sqnumber|1
rfqnumber|1
audittrail|0
vinumber|1
employeenumber|1
partnumber|1
customernumber|1
vendornumber|1
glnumber|1
projectnumber|1
queue_payments|0
poll_frequency|1
rcptnumber|1
paynumber|1
separate_duties|1
entity_control|A-00001
batch_cc|B-11111
check_prefix|CK
decimal_places|2
disable_back|0
dojo_theme|claro
\.

-- Sequence handling


CREATE TABLE lsmb_sequence (
   label text primary key,
   setting_key text not null references defaults(setting_key),
   prefix text,
   suffix text,
   sequence text not null default '1',
   accept_input bool default true
);

-- */
-- batch stuff

CREATE TABLE batch_class (
  id serial unique,
  class varchar primary key
);

COMMENT ON TABLE batch_class IS
$$ These values are hard-coded.  Please coordinate before adding standard
values. Values from 900 to 999 are reserved for local use.$$;

insert into batch_class (id,class) values (1,'ap');
insert into batch_class (id,class) values (2,'ar');
insert into batch_class (id,class) values (3,'payment');
insert into batch_class (id,class) values (4,'payment_reversal');
insert into batch_class (id,class) values (5,'gl');
insert into batch_class (id,class) values (6,'receipt');
insert into batch_class (id,class) values (7,'receipt_reversal');
insert into batch_class (id,class) values (8,'sales_invoice');
insert into batch_class (id,class) values (9,'vendor_invoice');

SELECT SETVAL('batch_class_id_seq',9);

CREATE TABLE batch (
  id serial primary key,
  batch_class_id integer references batch_class(id) not null,
  control_code text NOT NULL,
  description text,
  default_date date not null,
  approved_on date default null,
  approved_by int references entity_employee(entity_id),
  created_by int references entity_employee(entity_id),
  locked_by int references session(session_id) ON DELETE SET NULL,
  created_on date default now(),
  CHECK (length(control_code) > 0)
);

COMMENT ON TABLE batch IS
$$ Stores batch header info.  Batches are groups of vouchers that are posted
together.$$;

COMMENT ON COLUMN batch.batch_class_id IS
$$ Note that this field is largely used for sorting the vouchers.  A given batch is NOT restricted to this type.$$;


-- Although I am moving the primary key to voucher.id for now, as of 1.4, I
-- would expect trans_id to be primary key
CREATE TABLE voucher (
  trans_id int REFERENCES transactions(id) NOT NULL,
  batch_id int references batch(id) not null,
  id serial PRIMARY KEY,
  batch_class int references batch_class(id) not null
);

COMMENT ON TABLE voucher IS
$$Mapping transactions to batches for batch approval.$$;

COMMENT ON COLUMN voucher.batch_class IS $$ This is the authoritative class of the
voucher. $$;

COMMENT ON COLUMN voucher.id IS $$ This is simply a surrogate key for easy reference.$$;

--TODO 1.5 invoice_id references invoice(id)
CREATE TABLE acc_trans (
  trans_id int NOT NULL REFERENCES transactions(id),
  chart_id int NOT NULL REFERENCES  account(id),
  amount NUMERIC NOT NULL,
  transdate date DEFAULT current_date,
  source text,
  cleared bool DEFAULT 'f',
  fx_transaction bool DEFAULT 'f',
  memo text,
  invoice_id int,
  approved bool default true,
  cleared_on date,
  reconciled_on date,
  voucher_id int references voucher(id),
  entry_id SERIAL PRIMARY KEY
);

ALTER TABLE cr_report ADD FOREIGN KEY (max_ac_id) REFERENCES acc_trans(entry_id);

COMMENT ON TABLE acc_trans IS
$$This table stores line items for financial transactions.  Please note that
payments in 1.3 are not full-fledged transactions.$$;

COMMENT ON COLUMN acc_trans.source IS
$$Document Source identifier for individual line items, usually used
for payments.$$;

CREATE INDEX acc_trans_voucher_id_idx ON acc_trans(voucher_id);

-- preventing closed transactions


--
--
CREATE TABLE parts (
  id serial PRIMARY KEY,
  partnumber text,
  description text,
  unit varchar(5),
  listprice NUMERIC,
  sellprice NUMERIC,
  lastcost NUMERIC,
  priceupdate date DEFAULT current_date,
  weight numeric,
  onhand numeric DEFAULT 0,
  notes text,
  makemodel bool DEFAULT 'f',
  assembly bool DEFAULT 'f',
  alternate bool DEFAULT 'f',
  rop numeric,
  inventory_accno_id int references account(id),
  income_accno_id int references account(id),
  expense_accno_id int references account(id),
  returns_accno_id int references account(id),
  bin text,
  obsolete bool DEFAULT 'f',
  bom bool DEFAULT 'f',
  image text,
  drawing text,
  microfiche text,
  partsgroup_id int,
  avgcost NUMERIC
);

COMMENT ON TABLE parts IS
$$This stores detail information about goods and services.  The type of part
is currently defined according to the following rules:
* If assembly is true, then an assembly
* If inventory_accno_id, income_accno_id, and expense_accno_id are not null then
  a part.
* If inventory_accno_id is null but the other two are not, then a service.
* Otherwise, a labor/overhead entry.
$$;

COMMENT ON COLUMN parts.rop IS
$$Re-order point.  Used to select parts for short inventory report.$$;

COMMENT ON COLUMN parts.bin IS
$$Text identifier for where a part is stored.$$;

COMMENT ON COLUMN parts.bom is
$$Show on Bill of Materials.$$;

COMMENT ON COLUMN parts.image IS
$$Hyperlink to product image.$$;

CREATE UNIQUE INDEX parts_partnumber_index_u ON parts (partnumber)
WHERE obsolete is false;

CREATE SEQUENCE lot_tracking_number;
CREATE TABLE mfg_lot (
    id serial not null unique,
    lot_number text not null unique default nextval('lot_tracking_number')::text,
    parts_id int not null references parts(id),
    qty numeric not null,
    stock_date date not null default now()::date
);

COMMENT ON TABLE mfg_lot IS
$$ This tracks assembly restocks.  This is designed to work with old code and
may change as we refactor the parts.$$;

CREATE TABLE mfg_lot_item (
    id serial not null unique,
    mfg_lot_id int not null references mfg_lot(id),
    parts_id int not null references parts(id),
    qty numeric not null
);

COMMENT ON TABLE mfg_lot_item IS
$$ This tracks items used in assembly restocking.$$;

CREATE TABLE invoice (
  id serial PRIMARY KEY,
  trans_id int REFERENCES transactions(id),
  parts_id int REFERENCES parts(id),
  description text,
  qty NUMERIC,
  allocated NUMERIC,
  sellprice NUMERIC,
  precision int,
  fxsellprice NUMERIC,
  discount numeric,
  assemblyitem bool DEFAULT 'f',
  unit varchar,
  deliverydate date,
  serialnumber text,
  vendor_sku text,
  notes text
);

COMMENT ON TABLE invoice IS
$$Line items of invoices with goods/services attached.$$;

COMMENT ON COLUMN invoice.allocated IS
$$Number of allocated items, negative relative to qty.
When qty + allocated = 0, then the item is fully used for purposes of COGS
calculations.$$;

COMMENT ON COLUMN invoice.qty IS
$$Positive is normal for sales invoices, negative for vendor invoices.$$;

-- Added for Entity but can't be added due to order
ALTER TABLE invoice_note ADD FOREIGN KEY (ref_key) REFERENCES invoice(id);

--

CREATE TABLE payment_map (
    line_id int references journal_line(id),
    pays int references eca_invoice(journal_id) not null,
    primary key(line_id)
);

COMMENT ON TABLE payment_map IS $$ This maps the payment journal entry to the
invoices it pays.  A couple notes here:
1)  There is no requirement tht the payment "invoice" be linked to the same
entity_credit_account as the paid invoice.  People can pay eachothers invoices
if LedgerSMB supports this at an app level.
2)  This now means that payments are first class transactions.$$;
--


CREATE TABLE journal_note (
   internal_only bool not null default false,
   primary key (id),
   check(note_class = 5),
   foreign key(ref_key) references journal_entry(id)
) INHERITS (note);

COMMENT ON TABLE journal_note IS
$$ This stores notes attached to journal entries, including payments and
invoices.$$;

COMMENT ON COLUMN journal_note.internal_only IS
$$ When set to true, does not show up in notes list for invoice templates$$;
-- THe following credit accounts are used for inventory adjustments.
INSERT INTO entity (id, name, entity_class, control_code,country_id)
values (0, 'Inventory Entity', 1, 'AUTO-01','232');

INSERT INTO company (legal_name, entity_id)
values ('Inventory Entity', 0);

INSERT INTO entity_credit_account (entity_id, meta_number, entity_class)
VALUES
(0, '00000', 1);
INSERT INTO entity_credit_account (entity_id, meta_number, entity_class)
VALUES
(0, '00000', 2);


--
CREATE TABLE assembly (
  id int REFERENCES parts(id) on delete cascade,
  parts_id int REFERENCES parts(id),
  qty numeric,
  bom bool,
  adj bool,
  PRIMARY KEY (id, parts_id)
);

COMMENT ON TABLE assembly IS
$$Holds mapping for parts that are members of assemblies.$$;

COMMENT ON COLUMN assembly.id IS
$$This is the id of the assembly the part is being mapped to.$$;

COMMENT ON COLUMN assembly.parts_id IS
$$ID of part that is a member of the assembly.$$;


--
CREATE TABLE ar (
  id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id),
  invnumber text,
  transdate date DEFAULT current_date,
  entity_id int REFERENCES entity(id),
  taxincluded bool,
  amount NUMERIC,
  netamount NUMERIC,
  paid NUMERIC,
  datepaid date,
  duedate date,
  invoice bool DEFAULT 'f',
  shippingpoint text,
  terms int2 DEFAULT 0,
  notes text,
  curr char(3) CHECK ( (amount IS NULL AND curr IS NULL)
      OR (amount IS NOT NULL AND curr IS NOT NULL)),
  ordnumber text,
  person_id integer references entity_employee(entity_id),
  till varchar(20),
  quonumber text,
  intnotes text,
  shipvia text,
  language_code varchar(6),
  ponumber text,
  on_hold bool default false,
  reverse bool default false,
  approved bool default true,
  entity_credit_account int references entity_credit_account(id) not null,
  force_closed bool,
  description text,
  is_return bool default false,
  crdate date,
  setting_sequence text,
  check (invnumber is not null or not approved)
);

CREATE UNIQUE INDEX ar_invnumber_key ON ar(invnumber) where invnumber is not null;

COMMENT ON TABLE ar IS
$$ Summary/header information for AR transactions and sales invoices.
Note that some constraints here are hard to enforce because we haven not gotten
to rewriting the relevant code here.
HV TODO drop entity_id
$$;

COMMENT ON COLUMN ar.invnumber IS
$$ Text identifier for the invoice.  Must be unique.$$;

COMMENT ON COLUMN ar.invoice IS
$$ True if the transaction tracks goods/services purchase using the invoice
table.  False otherwise.$$;

COMMENT ON COLUMN ar.amount IS
$$ This stores the total amount (including taxes) for the transaction.$$;

COMMENT ON COLUMN ar.netamount IS
$$ Total amount excluding taxes for the transaction.$$;

COMMENT ON COLUMN ar.curr IS $$ 3 letters to identify the currency.$$;

COMMENT ON COLUMN ar.ordnumber IS $$ Order Number$$;

COMMENT ON COLUMN ar.ponumber is $$Purchase Order Number$$;

COMMENT ON COLUMN ar.person_id IS $$Person who created the transaction$$;

COMMENT ON COLUMN ar.quonumber IS $$Quotation Number$$;

COMMENT ON COLUMN ar.notes IS
$$These notes are displayed on the invoice when printed or emailed$$;

COMMENT ON COLUMN ar.intnotes IS
$$These notes are not displayed when the invoice is printed or emailed and
may be updated without reposting hte invocie.$$;

COMMENT ON COLUMN ar.reverse IS
$$If true numbers are displayed after multiplying by -1$$;

COMMENT ON COLUMN ar.approved IS
$$Only show in financial reports if true.$$;

COMMENT ON COLUMN ar.entity_credit_account IS
$$ reference for the customer account used.$$;

COMMENT ON COLUMN ar.force_closed IS
$$ Not exposed to the UI, but can be set to prevent an invoice from showing up
for payment or in outstanding reports.$$;

--
--TODO 1.5 ap invnumber text check (invnumber ~ '[[:alnum:]_]') NOT NULL
--TODO 1.5 ap paid,datepaid , drop those fields? they are not maintained in Payment.sql!
CREATE TABLE ap (
  id int DEFAULT nextval ( 'id' ) PRIMARY KEY REFERENCES transactions(id),
  invnumber text,
  transdate date DEFAULT current_date,
  entity_id int REFERENCES entity(id),
  taxincluded bool DEFAULT 'f',
  amount NUMERIC,
  netamount NUMERIC,
  paid NUMERIC,
  datepaid date,
  duedate date,
  invoice bool DEFAULT 'f',
  ordnumber text,
  curr char(3) CHECK ( (amount IS NULL AND curr IS NULL)
    OR (amount IS NOT NULL AND curr IS NOT NULL)) , -- This can be null, but shouldn't be.
  notes text,
  person_id integer references entity_employee(entity_id),
  till varchar(20),
  quonumber text,
  intnotes text,
  shipvia text,
  language_code varchar(6),
  ponumber text,
  shippingpoint text,
  on_hold bool default false,
  approved bool default true,
  reverse bool default false,
  terms int2 DEFAULT 0,
  description text,
  force_closed bool,
  crdate date,
  is_return bool default false,
  entity_credit_account int references entity_credit_account(id) NOT NULL
);

COMMENT ON TABLE ap IS
$$ Summary/header information for AP transactions and vendor invoices.
Note that some constraints here are hard to enforce because we haven not gotten
to rewriting the relevant code here.
HV TODO drop entity_id
$$;

COMMENT ON COLUMN ap.invnumber IS
$$ Text identifier for the invoice.  Must be unique.$$;

COMMENT ON COLUMN ap.invoice IS
$$ True if the transaction tracks goods/services purchase using the invoice
table.  False otherwise.$$;

COMMENT ON COLUMN ap.amount IS
$$ This stores the total amount (including taxes) for the transaction.$$;

COMMENT ON COLUMN ap.netamount IS
$$ Total amount excluding taxes for the transaction.$$;

COMMENT ON COLUMN ap.curr IS $$ 3 letters to identify the currency.$$;

COMMENT ON COLUMN ap.ordnumber IS $$ Order Number$$;

COMMENT ON COLUMN ap.ponumber is $$Purchase Order Number$$;

COMMENT ON COLUMN ap.person_id IS $$Person who created the transaction$$;

COMMENT ON COLUMN ap.quonumber IS $$Quotation Number$$;

COMMENT ON COLUMN ap.notes IS
$$These notes are displayed on the invoice when printed or emailed$$;

COMMENT ON COLUMN ap.intnotes IS
$$These notes are not displayed when the invoice is printed or emailed and
may be updated without reposting hte invocie.$$;

COMMENT ON COLUMN ap.reverse IS
$$If true numbers are displayed after multiplying by -1$$;

COMMENT ON COLUMN ap.approved IS
$$Only show in financial reports if true.$$;

COMMENT ON COLUMN ap.entity_credit_account IS
$$ reference for the vendor account used.$$;

COMMENT ON COLUMN ap.force_closed IS
$$ Not exposed to the UI, but can be set to prevent an invoice from showing up
for payment or in outstanding reports.$$;

-- INVENTORY ADJUSTMENTS

CREATE TABLE inventory_report (
   id serial primary key, -- these are not tied to external sources usually
   transdate date NOT NULL,
   source text, -- may be null
   ar_trans_id int,  -- would be null if no items were adjusted down
   ap_trans_id int  -- would be null if no items were adjusted up
);

CREATE TABLE inventory_report_line (
   adjust_id int REFERENCES inventory_report(id),
   parts_id int REFERENCES parts(id),
   counted numeric,
   expected numeric,
   variance numeric,
   PRIMARY KEY (adjust_id, parts_id)
);

--
CREATE TABLE taxmodule (
  taxmodule_id serial PRIMARY KEY,
  taxmodulename text NOT NULL
);

COMMENT ON TABLE taxmodule IS
$$This is used to store information on tax modules.  the module name is used
to determine the Perl class for the taxes.$$;
--
CREATE TABLE taxcategory (
  taxcategory_id serial PRIMARY KEY,
  taxcategoryname text NOT NULL,
  taxmodule_id int NOT NULL,
  FOREIGN KEY (taxmodule_id) REFERENCES taxmodule (taxmodule_id)
);
--
CREATE TABLE partstax (
  parts_id int,
  chart_id int,
  taxcategory_id int,
  PRIMARY KEY (parts_id, chart_id),
  FOREIGN KEY (parts_id) REFERENCES parts (id) on delete cascade,
  FOREIGN KEY (chart_id) REFERENCES  account(id),
  FOREIGN KEY (taxcategory_id) REFERENCES taxcategory (taxcategory_id)
);

COMMENT ON TABLE partstax IS $$ Mapping of parts to taxes.$$;
--
CREATE TABLE tax (
  chart_id int REFERENCES account(id),
  rate numeric,
  minvalue numeric,
  maxvalue numeric,
  taxnumber text,
  validto timestamp not null default 'infinity',
  pass integer DEFAULT 0 NOT NULL,
  taxmodule_id int DEFAULT 1 NOT NULL,
  --FOREIGN KEY (chart_id) REFERENCES  account(id),--already defined before
  FOREIGN KEY (taxmodule_id) REFERENCES taxmodule (taxmodule_id),
  PRIMARY KEY (chart_id, validto)
);

COMMENT ON TABLE tax IS
$$Information on tax rates.$$;

COMMENT ON COLUMN tax.pass IS
$$This is an integer indicating the pass of the tax. This is to support
cumultative sales tax rules (for example, Quebec charging taxes on the federal
taxes collected).$$;
--
CREATE TABLE eca_tax (
  eca_id int references entity_credit_account(id) on delete cascade,
  chart_id int REFERENCES account(id),
  PRIMARY KEY (eca_id, chart_id)
);

COMMENT ON TABLE eca_tax IS $$ Mapping customers and vendors to taxes.$$;
--
CREATE TABLE oe_class (
  id smallint unique check(id IN (1,2,3,4)),
  oe_class text primary key);

INSERT INTO oe_class(id,oe_class) values (1,'Sales Order');
INSERT INTO oe_class(id,oe_class) values (2,'Purchase Order');
INSERT INTO oe_class(id,oe_class) values (3,'Quotation');
INSERT INTO oe_class(id,oe_class) values (4,'RFQ');

-- Moving this comment to SQL comments because it is about this code rather than
-- the database structure as API. --CT
-- This could probably be done better. But I need to remove the
-- customer_id/vendor_id relationship and instead rely on a classification;
-- JD

COMMENT ON TABLE oe_class IS
$$ Hardwired classifications for orders and quotations.
Coordinate before adding.$$;

CREATE TABLE oe (
  id serial PRIMARY KEY,
  ordnumber text,
  transdate date default current_date,
  entity_id integer references entity(id),
  amount NUMERIC,
  netamount NUMERIC,
  reqdate date,
  taxincluded bool,
  shippingpoint text,
  notes text,
  curr char(3),
  person_id integer references person(id),
  closed bool default 'f',
  quotation bool default 'f',
  quonumber text,
  intnotes text,
  shipvia text,
  language_code varchar(6),
  ponumber text,
  terms int2 DEFAULT 0,
  entity_credit_account int references entity_credit_account(id) not null,
  oe_class_id int references oe_class(id) NOT NULL
);

COMMENT ON TABLE oe IS $$ Header information for:
* Sales orders
* Purchase Orders
* Quotations
* Requests for Quotation
$$;
--
CREATE TABLE orderitems (
  id serial PRIMARY KEY,
  trans_id int,
  parts_id int,
  description text,
  qty numeric,
  sellprice NUMERIC,
  precision int,
  discount numeric,
  unit varchar(5),
  reqdate date,
  ship numeric,
  serialnumber text,
  notes text
);

COMMENT ON TABLE orderitems IS
$$ Line items for sales/purchase orders and quotations.$$;
--
CREATE TABLE exchangerate (
  curr char(3),
  transdate date,
  buy numeric,
  sell numeric,
  PRIMARY KEY (curr, transdate)
);
COMMENT ON TABLE exchangerate IS
$$ When you receive money in a foreign currency, it is worth to you in your local currency
whatever you can get for it when you sell the acquired currency (sell rate).
When you have to pay someone in a foreign currency, the equivalent amount is the amount
you have to spend to acquire the foreign currency (buy rate).$$;
--

CREATE TABLE business_unit_class (
    id serial not null unique,
    label text primary key,
    active bool not null default false,
    ordering int
);

COMMENT ON TABLE business_unit_class IS
$$ Consolidates projects and departments, and allows this to be extended for
funds accounting and other purposes.$$;

INSERT INTO business_unit_class (id, label, active, ordering)
VALUES (1, 'Department', '0', '10'),
       (2, 'Project', '0', '20'),
       (3, 'Job', '0', '30'),
       (4, 'Fund', '0', '40'),
       (5, 'Customer', '0', '50'),
       (6, 'Vendor', '0', '60'),
       (7, 'Lot',  '0', 50);

SELECT pg_catalog.setval('business_unit_class_id_seq', 7, true);


CREATE TABLE bu_class_to_module (
   bu_class_id int references business_unit_class(id),
   module_id int references lsmb_module(id),
   primary key (bu_class_id, module_id)
);

INSERT INTO  bu_class_to_module (bu_class_id, module_id)
SELECT business_unit_class.id, lsmb_module.id
  FROM business_unit_class
 CROSS
  JOIN lsmb_module; -- by default activate all existing business units on all modules


CREATE TABLE business_unit (
  id serial PRIMARY KEY,
  class_id int not null references business_unit_class(id),
  control_code text,
  description text,
  start_date date,
  end_date date,
  parent_id int references business_unit(id),
  credit_id int references entity_credit_account(id),
  UNIQUE(id, class_id), -- needed for foreign keys
  UNIQUE(class_id, control_code)
);

CREATE TABLE job (
  bu_id int primary key references business_unit(id),
  parts_id int,
  production numeric default 0,
  completed numeric default 0
);

CREATE TABLE business_unit_jl (
    entry_id int references journal_line(id),
    bu_class int references business_unit_class(id),
    bu_id int references business_unit(id) NOT NULL,
    PRIMARY KEY(entry_id, bu_class)
);

CREATE TABLE business_unit_ac (
  entry_id int references acc_trans(entry_id) on delete cascade,
  class_id int references business_unit_class(id),
  bu_id int,
  primary key(bu_id, class_id, entry_id),
  foreign key(class_id, bu_id) references business_unit(class_id, id)
);
-- The index is required for fast lookup when deleting acc_trans lines
-- which happens when not-approved transactions are deleted
CREATE INDEX business_unit_ac_entry_id_idx ON business_unit_ac(entry_id);

CREATE TABLE business_unit_inv (
  entry_id int references invoice(id) on delete cascade,
  class_id int references business_unit_class(id),
  bu_id int,
  primary key(bu_id, class_id, entry_id),
  foreign key(class_id, bu_id) references business_unit(class_id, id)
);
-- The index is required for fast lookup when deleting invoices
-- which happens when not-approved transactions are deleted
CREATE INDEX business_unit_inv_entry_id_idx ON business_unit_inv(entry_id);

CREATE TABLE business_unit_oitem (
  entry_id int references orderitems(id) on delete cascade,
  class_id int references business_unit_class(id),
  bu_id int,
  primary key(bu_id, class_id, entry_id),
  foreign key(class_id, bu_id) references business_unit(class_id, id)
);
-- The index is required for fast lookup when deleting order item lines
-- which happens when not-approved transactions are deleted
CREATE INDEX business_unit_oitem_entry_id_idx ON business_unit_oitem(entry_id);

COMMENT ON TABLE business_unit IS
$$ Tracks Projects, Departments, Funds, Etc.$$;

CREATE TABLE budget_info (
   id serial not null unique,
   start_date date not null,
   end_date date not null,
   reference text primary key,
   description text not null,
   entered_by int not null references entity(id)
                  default person__get_my_entity_id(),
   approved_by int references entity(id),
   obsolete_by int references entity(id),
   entered_at timestamp not null default now(),
   approved_at timestamp,
   obsolete_at timestamp,
   check (start_date < end_date)
);

CREATE TABLE budget_to_business_unit (
    budget_id int not null unique references budget_info(id),
    bu_id int not null references business_unit(id),
    bu_class int references business_unit_class(id),
    primary key (budget_id, bu_class)
);


CREATE TABLE budget_line (
    budget_id int not null references budget_info(id),
    account_id int not null references account(id),
    description text,
    amount numeric not null,
    primary key (budget_id, account_id)
);

INSERT INTO note_class (id, class) values ('6', 'Budget');

CREATE TABLE budget_note (
    primary key(id),
    check (note_class = 6),
    foreign key(ref_key) references budget_info(id)
) INHERITS (note);
ALTER TABLE budget_note ALTER COLUMN note_class SET DEFAULT 6;

COMMENT ON COLUMN job.parts_id IS
$$ Job costing/manufacturing here not implemented.$$;
--
CREATE TABLE partsgroup (
  id serial primary key,
  partsgroup text,
  parent int references partsgroup(id)
);

COMMENT ON TABLE partsgroup is $$ Groups of parts for Point of Sale screen.$$;
--
CREATE TABLE status (
  trans_id int,
  formname text,
  printed bool default 'f',
  emailed bool default 'f',
  spoolfile text,
  PRIMARY KEY (trans_id, formname)
);

COMMENT ON TABLE status IS
$$ Whether AR/AP transactions and invoices have been emailed and/or printed $$;

--
-- business table
CREATE TABLE business (
  id serial PRIMARY KEY,
  description text,
  discount numeric
);

COMMENT ON TABLE business IS $$Groups of Customers assigned joint discounts.$$;
--
-- SIC
CREATE TABLE sic (
  code varchar(6) PRIMARY KEY,
  sictype char(1),
  description text
);

COMMENT ON TABLE sic IS $$
This can be used SIC codes or any equivalent, such as ISIC, NAICS, etc.
$$;

--
CREATE TABLE warehouse (
  id serial PRIMARY KEY,
  description text
);
--
CREATE TABLE inventory (
  entity_id integer references entity_employee(entity_id),
  warehouse_id int,
  parts_id int,
  trans_id int,
  orderitems_id int,
  qty numeric,
  shippingdate date,
  entry_id SERIAL PRIMARY KEY
);

COMMENT ON TABLE inventory IS
$$ This table contains inventory mappings to warehouses, not general inventory
management data.$$;
--
CREATE TABLE yearend (
  trans_id int PRIMARY KEY REFERENCES gl(id),
  reversed bool default false,
  transdate date
);

COMMENT ON TABLE yearend IS
$$ An extension to the journal_entry table to track transactionsactions which close out
the books at yearend.$$;
--
CREATE TABLE partsvendor (
  credit_id int not null references entity_credit_account(id) on delete cascade,
  parts_id int,
  partnumber text,
  leadtime int2,
  lastcost NUMERIC,
  curr char(3),
  entry_id SERIAL PRIMARY KEY
);

COMMENT ON TABLE partsvendor IS
$$ Tracks vendor's pricing, as well as vendor's part number, lead time
required and currency.$$;
--
CREATE TABLE partscustomer (
  parts_id int,
  credit_id int references entity_credit_account(id) on delete cascade,
  pricegroup_id int references pricegroup(id),
  pricebreak numeric,
  sellprice NUMERIC,
  validfrom date,
  validto date,
  curr char(3),
  entry_id SERIAL PRIMARY KEY
);

COMMENT ON TABLE partscustomer IS
$$ Tracks per-customer pricing.  Discounts can be offered for periods of time
and for pricegroups as well as per customer$$;
--
CREATE TABLE audittrail (
  trans_id int,
  tablename text,
  reference text,
  formname text,
  action text,
  transdate timestamp default current_timestamp,
  person_id integer references person(entity_id) not null,
  entry_id BIGSERIAL PRIMARY KEY
);

COMMENT ON TABLE audittrail IS
$$ This stores information on who entered or updated rows in the ar, ap, or gl
tables.$$;
--

CREATE TABLE translation (
  trans_id int,
  language_code varchar(6),
  description text,
  PRIMARY KEY (trans_id, language_code)
);

COMMENT ON TABLE translation IS
$$abstract table for manual translation data. Should have zero rows.$$;

CREATE TABLE parts_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE parts_translation ADD foreign key (trans_id) REFERENCES parts(id);

COMMENT ON TABLE parts_translation IS
$$ Translation information for parts.$$;

CREATE TABLE business_unit_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE business_unit_translation
ADD foreign key (trans_id) REFERENCES business_unit(id);

COMMENT ON TABLE business_unit_translation IS
$$ Translation information for projects, departments, etc.$$;

CREATE TABLE partsgroup_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE partsgroup_translation
ADD foreign key (trans_id) REFERENCES partsgroup(id);

COMMENT ON TABLE partsgroup_translation IS
$$ Translation information for partsgroups.$$;

CREATE TABLE account_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE account_translation
ADD foreign key (trans_id) REFERENCES account(id);

COMMENT ON TABLE account_translation IS
$$Translations for account descriptions.$$;

CREATE TABLE account_heading_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE account_heading_translation
ADD foreign key (trans_id) REFERENCES account_heading(id);

COMMENT ON TABLE account_heading_translation IS
$$Translations for account heading descriptions.$$;




--
CREATE TABLE user_preference (
    id int PRIMARY KEY REFERENCES users(id) on delete cascade,
    language varchar(6) REFERENCES language(code),
    stylesheet text default 'ledgersmb.css' not null,
    printer text,
    dateformat text default 'yyyy-mm-dd' not null,
    numberformat text default '1000.00' not null
);

-- user_preference is here due to a dependency on language.code
COMMENT ON TABLE user_preference IS
$$ This table sets the basic preferences for formats, languages, printers, and user-selected stylesheets.$$;

CREATE TABLE recurring (
  id int not null references transactions(id) unique,
  reference text,
  startdate date,
  nextdate date,
  enddate date,
  recurring_interval interval,
  howmany int,
  payment bool default 'f'
);

COMMENT ON TABLE recurring IS
$$ Stores recurring information on transactions which will recur in the future.
Note that this means that only fully posted transactions can recur.
I would highly recommend depricating this table and working instead on extending
the template transaction addon to handle recurring information.$$;

CREATE TABLE payment_type (
  id serial not null unique,
  label text primary key
);

--
CREATE TABLE recurringemail (
  id int references recurring(id),
  formname text,
  format text,
  message text,
  PRIMARY KEY (id, formname)
);

COMMENT ON TABLE recurringemail IS
$$Email  to be sent out when recurring transaction is posted.$$;
--
CREATE TABLE recurringprint (
  id int references recurring(id),
  formname text,
  format text,
  printer text,
  PRIMARY KEY (id, formname)
);

COMMENT ON TABLE recurringprint IS
$$ Template, printer etc. to print to when recurring transaction posts.$$;
--
CREATE TABLE jctype (
  id int not null unique, -- hand assigned
  label text primary key,
  description text not null,
  is_service bool default true,
  is_timecard bool default true
);

INSERT INTO jctype (id, label, description, is_service, is_timecard)
VALUES (1, 'time', 'Timecards for project services', true, true);

INSERT INTO jctype (id, label, description, is_service, is_timecard)
VALUES (2, 'materials', 'Materials for projects', false, false);

INSERT INTO jctype (id, label, description, is_service, is_timecard)
VALUES (3, 'overhead', 'Time/Overhead for payroll, manufacturing, etc', false, true);

CREATE TABLE jcitems (
  id serial PRIMARY KEY,
  business_unit_id int references business_unit(id),
  parts_id int,
  description text,
  qty numeric,
  allocated numeric,
  sellprice NUMERIC,
  fxsellprice NUMERIC,
  serialnumber text,
  checkedin timestamp with time zone,
  checkedout timestamp with time zone,
  person_id integer references person(id) not null,
  notes text,
  total numeric not null,
  non_billable numeric not null default 0,
  jctype int not null,
  curr char(3) not null
);

COMMENT ON TABLE jcitems IS $$ Time and materials cards.
Materials cards not implemented.$$;

CREATE OR REPLACE FUNCTION track_global_sequence() RETURNS TRIGGER AS
$$
BEGIN
	IF tg_op = 'INSERT' THEN
		INSERT INTO transactions (id, table_name, approved)
		VALUES (new.id, TG_RELNAME, new.approved);
	ELSEIF tg_op = 'UPDATE' THEN
		IF new.id = old.id AND new.approved = old.approved THEN
			return new;
		ELSE
			UPDATE transactions SET id = new.id,
                                                approved = new.approved
                         WHERE id = old.id;
		END IF;
	ELSE
		DELETE FROM transactions WHERE id = old.id;
	END IF;
	RETURN new;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION track_global_sequence() is
$$ This trigger is used to track the id sequence entries across the
transactions table, and with the ar, ap, and gl tables.  This is necessary
because these have not been properly refactored yet.
$$;

CREATE TRIGGER ap_track_global_sequence BEFORE INSERT OR UPDATE ON ap
FOR EACH ROW EXECUTE PROCEDURE track_global_sequence();

CREATE TRIGGER ar_track_global_sequence BEFORE INSERT OR UPDATE ON ar
FOR EACH ROW EXECUTE PROCEDURE track_global_sequence();

CREATE TRIGGER gl_track_global_sequence BEFORE INSERT OR UPDATE ON gl
FOR EACH ROW EXECUTE PROCEDURE track_global_sequence();

CREATE TABLE custom_table_catalog (
table_id SERIAL PRIMARY KEY,
extends TEXT,
table_name TEXT
);

COMMENT ON TABLE custom_table_catalog IS
$$ Deprecated, use only with old code.$$;

CREATE TABLE custom_field_catalog (
field_id SERIAL PRIMARY KEY,
table_id INT REFERENCES custom_table_catalog,
field_name TEXT
);

COMMENT ON TABLE custom_field_catalog IS
$$ Deprecated, use only with old code.$$;

INSERT INTO taxmodule (
  taxmodule_id, taxmodulename)
  VALUES (1, 'Simple');

CREATE TABLE ac_tax_form (
        entry_id int references acc_trans(entry_id) primary key,
        reportable bool
);

COMMENT ON TABLE ac_tax_form IS
$$ Mapping journal_line to country_tax_form for reporting purposes.$$;

CREATE TABLE invoice_tax_form (
        invoice_id int references invoice(id) primary key,
        reportable bool
);

COMMENT ON TABLE invoice_tax_form IS
$$ Maping invoice to country_tax_form.$$;

CREATE OR REPLACE FUNCTION gl_audit_trail_append()
RETURNS TRIGGER AS
$$
DECLARE
   t_reference text;
   t_row RECORD;
BEGIN

IF TG_OP = 'INSERT' then
   t_row := NEW;
ELSE
   t_row := OLD;
END IF;

IF TG_RELNAME IN ('ar', 'ap') THEN
    t_reference := t_row.invnumber;
ELSE
    t_reference := t_row.reference;
END IF;

INSERT INTO audittrail (trans_id,tablename,reference, action, person_id)
values (t_row.id,TG_RELNAME,t_reference, TG_OP, person__get_my_entity_id());

return null; -- AFTER TRIGGER ONLY, SAFE
END;
$$ language plpgsql security definer;


COMMENT ON FUNCTION gl_audit_trail_append() IS
$$ This provides centralized support for insertions into audittrail.
$$;

CREATE FUNCTION prevent_closed_transactions() RETURNS trigger
    LANGUAGE plpgsql
    AS $$
DECLARE t_end_date date;
BEGIN
SELECT max(end_date) into t_end_date FROM account_checkpoint;
IF new.transdate <= t_end_date THEN
    RAISE EXCEPTION 'Transaction entered into closed period.  Transdate: %',
                   new.transdate;
END IF;
RETURN new;
END;
$$;

CREATE TRIGGER acc_trans_prevent_closed BEFORE INSERT ON acc_trans
FOR EACH ROW EXECUTE PROCEDURE prevent_closed_transactions();
CREATE TRIGGER ap_prevent_closed BEFORE INSERT ON ap
FOR EACH ROW EXECUTE PROCEDURE prevent_closed_transactions();
CREATE TRIGGER ar_prevent_closed BEFORE INSERT ON ar
FOR EACH ROW EXECUTE PROCEDURE prevent_closed_transactions();
CREATE TRIGGER gl_prevent_closed BEFORE INSERT ON gl
FOR EACH ROW EXECUTE PROCEDURE prevent_closed_transactions();



CREATE TRIGGER gl_audit_trail AFTER INSERT OR UPDATE OR DELETE ON gl
FOR EACH ROW EXECUTE PROCEDURE gl_audit_trail_append();

CREATE TRIGGER ar_audit_trail AFTER INSERT OR UPDATE OR DELETE ON ar
FOR EACH ROW EXECUTE PROCEDURE gl_audit_trail_append();

CREATE TRIGGER ap_audit_trail AFTER INSERT OR UPDATE OR DELETE ON ap
FOR EACH ROW EXECUTE PROCEDURE gl_audit_trail_append();

CREATE TRIGGER je_audit_trail AFTER insert or update or delete ON journal_entry
FOR EACH ROW EXECUTE PROCEDURE gl_audit_trail_append();

create index assembly_id_key on assembly (id);
--
create index exchangerate_ct_key on exchangerate (curr, transdate);
--
create unique index gifi_accno_key on gifi (accno);
--
create index invoice_id_key on invoice (id);
create index invoice_trans_id_key on invoice (trans_id);
--
create index makemodel_parts_id_key on makemodel (parts_id);
create index makemodel_make_key on makemodel (lower(make));
create index makemodel_model_key on makemodel (lower(model));
--
create index oe_id_key on oe (id);
create index oe_transdate_key on oe (transdate);
create index oe_ordnumber_key on oe (ordnumber);
create index orderitems_trans_id_key on orderitems (trans_id);
create index orderitems_id_key on orderitems (id);
--
create index parts_id_key on parts (id);
create index parts_partnumber_key on parts (lower(partnumber));
create index parts_description_key on parts (lower(description));
create index partstax_parts_id_key on partstax (parts_id);
--
--
--
create index partsgroup_id_key on partsgroup (id);
create unique index partsgroup_key on partsgroup (partsgroup);
--
create index status_trans_id_key on status (trans_id);
--
--
create index partsvendor_parts_id_key on partsvendor (parts_id);
--
create index pricegroup_pricegroup_key on pricegroup (pricegroup);
create index pricegroup_id_key on pricegroup (id);
--
create index audittrail_trans_id_key on audittrail (trans_id);
--
create index translation_trans_id_key on translation (trans_id);
--
create unique index language_code_key on language (code);
--
create index jcitems_id_key on jcitems (id);


--
CREATE FUNCTION del_yearend() RETURNS TRIGGER AS '
begin
  delete from yearend where trans_id = old.id;
  return NULL;
end;
' language 'plpgsql';
-- end function
--
--
CREATE FUNCTION del_recurring() RETURNS TRIGGER AS '
BEGIN
  DELETE FROM recurring WHERE id = old.id;
  DELETE FROM recurringemail WHERE id = old.id;
  DELETE FROM recurringprint WHERE id = old.id;
  RETURN NULL;
END;
' language 'plpgsql';
--end function

CREATE FUNCTION avgcost(int) RETURNS FLOAT AS '

DECLARE

v_cost float;
v_qty float;
v_parts_id alias for $1;

BEGIN

  SELECT INTO v_cost, v_qty SUM(i.sellprice * i.qty), SUM(i.qty)
  FROM invoice i
  JOIN ap a ON (a.id = i.trans_id)
  WHERE i.parts_id = v_parts_id;

  IF v_cost IS NULL THEN
    v_cost := 0;
  END IF;

  IF NOT v_qty IS NULL THEN
    IF v_qty = 0 THEN
      v_cost := 0;
    ELSE
      v_cost := v_cost/v_qty;
    END IF;
  END IF;

RETURN v_cost;
END;
' language 'plpgsql';
-- end function
--
CREATE FUNCTION lastcost(int) RETURNS FLOAT AS '

DECLARE

v_cost float;
v_parts_id alias for $1;

BEGIN

  SELECT INTO v_cost sellprice FROM invoice i
  JOIN ap a ON (a.id = i.trans_id)
  WHERE i.parts_id = v_parts_id
  ORDER BY a.transdate desc, a.id desc
  LIMIT 1;

  IF v_cost IS NULL THEN
    v_cost := 0;
  END IF;

RETURN v_cost;
END;
' language plpgsql;
-- end function
--

CREATE OR REPLACE FUNCTION trigger_parts_short() RETURNS TRIGGER
AS
'
BEGIN
  IF NEW.onhand >= NEW.rop THEN
    NOTIFY parts_short;
  END IF;
  RETURN NEW;
END;
' LANGUAGE PLPGSQL;
-- end function

CREATE TRIGGER parts_short AFTER UPDATE ON parts
FOR EACH ROW EXECUTE PROCEDURE trigger_parts_short();
-- end function

CREATE OR REPLACE FUNCTION add_custom_field (table_name VARCHAR, new_field_name VARCHAR, field_datatype VARCHAR)
RETURNS BOOL AS
'
BEGIN
	perform TABLE_ID FROM custom_table_catalog
		WHERE extends = table_name;
	IF NOT FOUND THEN
		BEGIN
			INSERT INTO custom_table_catalog (extends)
				VALUES (table_name);
			EXECUTE ''CREATE TABLE '' ||
                               quote_ident(''custom_'' ||table_name) ||
				'' (row_id INT PRIMARY KEY)'';
		EXCEPTION WHEN duplicate_table THEN
			-- do nothing
		END;
	END IF;
	INSERT INTO custom_field_catalog (field_name, table_id)
	values (new_field_name, (SELECT table_id
                                        FROM custom_table_catalog
		WHERE extends = table_name));
	EXECUTE ''ALTER TABLE ''|| quote_ident(''custom_''||table_name) ||
                '' ADD COLUMN '' || quote_ident(new_field_name) || '' '' ||
                  quote_ident(field_datatype);
	RETURN TRUE;
END;
' LANGUAGE PLPGSQL;
-- end function

CREATE OR REPLACE FUNCTION drop_custom_field (VARCHAR, VARCHAR)
RETURNS BOOL AS
'
DECLARE
table_name ALIAS FOR $1;
custom_field_name ALIAS FOR $2;
BEGIN
	DELETE FROM custom_field_catalog
	WHERE field_name = custom_field_name AND
		table_id = (SELECT table_id FROM custom_table_catalog
			WHERE extends = table_name);
	EXECUTE ''ALTER TABLE '' || quote_ident(''custom_'' || table_name) ||
		'' DROP COLUMN '' || quote_ident(custom_field_name);
	RETURN TRUE;
END;
' LANGUAGE PLPGSQL;
-- end function
CREATE TABLE menu_node (
    id serial NOT NULL,
    label character varying NOT NULL,
    parent integer,
    "position" integer NOT NULL
);

COMMENT ON TABLE menu_node IS
$$This table stores the tree structure of the menu.$$;
--ALTER TABLE public.menu_node OWNER TO ledgersmb;

--
-- Name: menu_node_id_seq; Type: SEQUENCE SET; Schema: public; Owner: ledgersmb
--

SELECT pg_catalog.setval('menu_node_id_seq', 253, true);

--
-- Data for Name: menu_node; Type: TABLE DATA; Schema: public; Owner: ledgersmb
--

COPY menu_node (id, label, parent, "position") FROM stdin;
91	Search Groups	77	6
92	Search Pricegroups	77	8
6	Import Inventory	77	13
106	Search	98	1
101	Generate	98	4
8	Import	98	3
114	Inventory Activity	85	2
11	Import AR Batch	249	3
13	Import AP Batch	250	3
16	Enter Inventory	77	14
206	Batches	205	1
14	Search	19	2
12	Add Contact	19	3
15	Customer History	4	6
34	Vendor History	24	6
110	Chart of Accounts	73	5
137	Add Accounts	73	6
0	Top-level	\N	0
20	Invoice Vouchers	249	2
2	Add Transaction	1	1
7	AR Aging	4	3
39	Invoice Vouchers	250	2
22	Add Transaction	21	1
27	AP Aging	24	3
25	Search	21	7
36	Receipt	35	1
38	Payment	35	3
223	Use Overpayment	35	4
37	Use AR Overpayment	35	2
42	Receipts	41	1
43	Payments	41	2
44	Reconciliation	41	3
47	Employees	46	1
48	Add Employee	47	1
49	Search	47	2
51	Sales Order	50	1
52	Purchase Order	50	2
53	Reports	50	3
54	Sales Orders	53	1
55	Purchase Orders	53	2
57	Sales Orders	56	1
58	Purchase Orders	56	2
56	Generate	50	4
61	Sales Orders	60	1
62	Purchase Orders	60	2
64	Ship	63	1
65	Receive	63	2
66	Transfer	63	3
68	Quotation	67	1
69	RFQ	67	2
70	Reports	67	3
71	Quotations	70	1
72	RFQs	70	2
74	Journal Entry	73	1
96	Description	95	1
97	Partsgroup	95	2
100	Add Timecard	98	2
102	Sales Orders	101	1
107	Translations	98	5
108	Description	107	1
113	Balance Sheet	109	4
130	Taxes	128	2
131	Defaults	128	3
142	Add Warehouse	141	1
143	List Warehouse	141	2
148	Add Business	147	1
149	List Businesses	147	2
151	Add Language	150	1
152	List Languages	150	2
154	Add SIC	153	1
155	List SIC	153	2
173	Invoice	172	1
205	Transaction Approval	0	6
1	AR	0	2
21	AP	0	4
35	Cash	0	5
19	Contacts	0	1
246	Import Chart	73	7
136	GIFI	128	7
24	Reports	21	9
250	Vouchers	21	8
200	Vouchers	35	5
40	Transfer	35	6
41	Reports	35	8
45	Reconciliation	35	7
132	Year End	73	3
111	Trial Balance	109	1
112	Income Statement	109	2
60	Combine	50	5
78	Add Part	77	2
79	Add Service	77	3
80	Add Assembly	77	4
86	Search	77	1
201	Payments	200	1
202	Reverse Payment	200	2
210	Drafts	205	2
211	Reconciliation	205	3
218	Add Tax Form	217	1
172	LaTeX Templates	128	14
156	HTML Templates	128	13
153	SIC	128	12
150	Language	128	11
147	Type of Business	128	10
144	Reporting Units	128	9
141	Warehouses	128	8
222	Sessions	128	5
225	List Tax Forms	217	2
203	Receipts	200	4
226	Reports	217	3
228	Asset Classes	227	1
229	Assets	227	2
230	Add Class	228	1
231	List Classes	228	2
232	Add Assets	229	1
233	Search Assets	229	2
235	Import	229	3
234	Depreciate	229	4
237	Net Book Value	236	1
238	Disposal	229	5
236	Reports	229	11
239	Depreciation	236	2
240	Disposal	236	3
243	Import Batch	21	3
23	Vendor Invoice	21	4
196	Debit Note	21	5
197	Debit Invoice	21	6
244	Import Batch	1	3
3	Sales Invoice	1	4
194	Credit Note	1	5
195	Credit Invoice	1	6
245	Import	73	2
76	Search and GL	73	4
139	Add GIFI	136	4
140	List GIFI	136	5
247	Import GIFI	136	6
248	Import	153	3
198	AR Voucher	249	1
199	AP Voucher	250	1
252	Add Budget	251	1
253	Search	251	2
251	Budgets	0	7
46	HR	0	8
50	Order Entry	0	9
63	Shipping	0	10
67	Quotations	0	11
73	General Journal	0	12
77	Goods and Services	0	13
109	Reports	0	15
115	Recurring Transactions	0	16
217	Tax Forms	0	17
227	Fixed Assets	0	19
193	Logout	0	25
192	New Window	0	24
191	Preferences	0	23
128	System	0	21
9	Outstanding	4	1
10	Outstanding	24	1
81	Add Overhead	77	5
82	Add Group	77	7
83	Add Pricegroup	77	9
84	Stock Assembly	77	10
95	Translations	77	12
85	Reports	77	11
98	Timecards	0	14
17	Sequences	128	4
204	Reverse Receipts	200	5
18	Reverse Overpay	200	3
26	Reverse AR Overpay	200	6
59	Inventory	205	4
75	Inventory and COGS	109	5
159	Invoice	156	4
160	AR Transaction	156	5
161	AP Transaction	156	6
162	Packing List	156	7
163	Pick List	156	8
164	Sales Order	156	9
165	Work Order	156	10
166	Purchase Order	156	11
167	Bin List	156	12
168	Statement	156	13
169	Quotation	156	14
170	RFQ	156	15
171	Timecard	156	16
241	Letterhead	156	17
174	AR Transaction	172	3
175	AP Transaction	172	4
176	Packing List	172	5
177	Pick List	172	6
178	Sales Order	172	7
179	Work Order	172	8
180	Purchase Order	172	9
181	Bin List	172	10
182	Statement	172	11
183	Check	172	12
184	Receipt	172	13
185	Quotation	172	14
186	RFQ	172	15
187	Timecard	172	16
242	Letterhead	172	17
90	Product Receipt	172	2
99	Product Receipt	156	2
129	Add Return	1	7
5	Search	1	8
4	Reports	1	10
249	Vouchers	1	9
\.


--

ALTER TABLE ONLY menu_node
    ADD CONSTRAINT menu_node_parent_key UNIQUE (parent, "position");


--
-- Name: menu_node_pkey; Type: CONSTRAINT; Schema: public; Owner: ledgersmb; Tablespace:
--

ALTER TABLE ONLY menu_node
    ADD CONSTRAINT menu_node_pkey PRIMARY KEY (id);


--
-- Name: menu_node_parent_fkey; Type: FK CONSTRAINT; Schema: public; Owner: ledgersmb
--

ALTER TABLE ONLY menu_node
    ADD CONSTRAINT menu_node_parent_fkey FOREIGN KEY (parent) REFERENCES menu_node(id);



CREATE TABLE menu_attribute (
    node_id integer NOT NULL references menu_node(id),
    attribute character varying NOT NULL,
    value character varying NOT NULL,
    id serial NOT NULL,
    primary key(node_id, attribute)
);

COMMENT ON TABLE menu_attribute IS
$$ This table stores the callback information for each menu item.  The
attributes are stored in key/value modelling because of the fact that this
best matches the semantic structure of the information.

Each node should have EITHER a menu or a module attribute, menu for a menu with
sub-items, module for an executiable script.  The module attribute identifies
the perl script to be run.  The action attribute identifies the entry point.

Beyond this, any other attributes that should be passed in can be done as other
attributes.
$$;

--
-- Name: menu_attribute_id_seq; Type: SEQUENCE SET; Schema: public; Owner: ledgersmb
--

SELECT pg_catalog.setval('menu_attribute_id_seq', 681, true);


--
-- Data for Name: menu_attribute; Type: TABLE DATA; Schema: public; Owner: postgres
--


COPY menu_attribute (node_id, attribute, value, id) FROM stdin;
205	menu	1	574
1	menu	1	1
2	module	ar.pl	2
2	action	add	3
3	action	add	4
3	module	is.pl	5
3	type	invoice	6
4	menu	1	7
12	action	add	29
21	menu	1	50
22	action	add	52
22	module	ap.pl	51
23	action	add	53
23	type	invoice	55
23	module	ir.pl	54
24	menu	1	56
35	menu	1	83
36	module	payment.pl	84
36	action	payment	85
36	type	receipt	86
36	account_class	2	551
37	module	payment.pl	87
37	account_class	2	89
37	action	use_overpayment	88
223	module	payment.pl	607
223	account_class	1	608
223	action	use_overpayment	609
38	module	payment.pl	90
38	action	payment	91
38	type	check	92
194	module	ar.pl	538
194	action	add	539
40	module	gl.pl	96
40	action	add	97
40	transfer	1	98
41	menu	1	99
44	report	1	110
46	menu	1	111
47	menu	1	112
48	module	contact.pl	113
48	action	add	114
50	menu	1	119
51	module	oe.pl	120
51	action	add	121
51	type	sales_order	122
52	module	oe.pl	123
52	action	add	124
52	type	purchase_order	125
53	menu	1	126
56	menu	1	133
60	menu	1	550
63	menu	1	146
66	module	oe.pl	153
66	action	search_transfer	154
67	menu	1	155
68	module	oe.pl	156
68	action	add	157
69	module	oe.pl	159
69	action	add	160
68	type	sales_quotation	158
69	type	request_quotation	161
70	menu	1	162
7	module	reports.pl	15
7	action	start_report	16
7	report_name	aging	17
27	module	reports.pl	63
27	report_name	aging	65
12	module	contact.pl	28
14	action	start_report	36
14	module	reports.pl	32
14	module_name	gl	27
15	action	start_report	33
15	report_name	purchase_history	37
34	action	start_report	81
34	report_name	purchase_history	82
34	module	reports.pl	80
5	action	start_report	9
25	action	start_report	58
73	menu	1	169
74	module	gl.pl	170
74	action	add	171
77	menu	1	182
78	module	ic.pl	183
78	action	add	184
78	item	part	185
79	module	ic.pl	186
206	module	reports.pl	575
206	action	start_report	576
38	account_class	1	39
49	module	reports.pl	118
79	action	add	187
79	item	service	188
80	module	ic.pl	189
80	action	add	190
81	module	ic.pl	192
81	action	add	193
81	item	labor	194
80	item	assembly	191
82	action	add	195
82	module	pe.pl	196
83	action	add	198
83	module	pe.pl	199
84	module	ic.pl	202
5	module	invoice.pl	8
25	module	invoice.pl	57
5	report_name	invoice_search	10
25	report_name	invoice_search	59
42	module	payment.pl	100
42	action	get_search_criteria	101
42	account_class	2	102
43	action	get_search_criteria	104
43	module	payment.pl	103
43	account_class	1	105
49	action	start_report	117
54	module	order.pl	127
55	module	order.pl	130
71	module	order.pl	163
72	module	order.pl	166
54	action	get_criteria	128
55	action	get_criteria	131
71	action	get_criteria	164
72	action	get_criteria	168
54	search_type	search	129
55	search_type	search	132
71	search_type	search	165
72	search_type	search	167
57	action	get_criteria	136
58	action	get_criteria	139
61	action	get_criteria	141
62	action	get_criteria	144
62	search_type	combine	145
61	search_type	combine	142
61	module	order.pl	140
62	module	order.pl	143
57	module	order.pl	134
58	module	order.pl	137
57	search_type	generate	135
58	search_type	generate	138
64	action	get_criteria	148
65	action	get_criteria	151
64	search_type	ship	149
64	module	order.pl	147
65	module	order.pl	150
84	action	stock_assembly	203
85	menu	1	204
95	menu	1	232
96	module	pe.pl	233
96	action	translation	234
96	translation	description	235
91	action	start_report	220
92	action	start_report	223
97	module	pe.pl	236
97	action	translation	237
97	translation	partsgroup	238
98	menu	1	239
100	module	timecard.pl	243
100	action	new	244
100	project	project	246
100	type	timecard	247
101	menu	1	248
102	module	pe.pl	249
102	action	project_sales_order	250
107	menu	1	268
108	module	pe.pl	269
108	action	translation	270
108	translation	project	271
109	menu	1	272
110	action	chart_of_accounts	274
113	action	start_report	281
113	module	reports.pl	282
113	report_name	balance_sheet	283
115	action	recurring_transactions	287
115	module	am.pl	288
76	module	reports.pl	180
76	action	start_report	181
110	module	journal.pl	273
128	menu	1	334
130	module	am.pl	338
130	taxes	audit_control	341
130	action	taxes	343
132	module	account.pl	346
132	action	yearend_info	347
139	module	am.pl	357
140	module	reports.pl	358
139	action	add_gifi	361
140	action	list_gifi	362
141	menu	1	363
142	module	am.pl	364
143	module	reports.pl	365
142	action	add_warehouse	366
131	module	configuration.pl	339
111	report_name	trial_balance	277
111	action	start_report	275
131	action	defaults_screen	342
143	action	list_warehouse	367
144	module	business_unit.pl	368
144	action	list_classes	370
147	menu	1	372
148	module	am.pl	373
149	module	reports.pl	374
112	action	start_report	278
112	module	reports.pl	279
112	report_name	income_statement	280
148	action	add_business	375
149	action	list_business_types	376
150	menu	1	377
151	module	am.pl	378
152	module	reports.pl	379
151	action	add_language	380
152	action	list_language	381
153	menu	1	382
154	module	am.pl	383
155	module	reports.pl	384
154	action	add_sic	385
155	action	list_sic	386
86	action	search_screen	610
156	menu	1	387
159	module	template.pl	390
160	module	template.pl	391
161	module	template.pl	392
162	module	template.pl	393
163	module	template.pl	394
164	module	template.pl	395
165	module	template.pl	396
166	module	template.pl	397
167	module	template.pl	398
168	module	template.pl	399
169	module	template.pl	400
170	module	template.pl	401
171	module	template.pl	402
241	module	template.pl	642
159	action	display	405
160	action	display	406
161	action	display	407
162	action	display	408
163	action	display	409
164	action	display	410
165	action	display	411
166	action	display	412
167	action	display	413
114	module	reports.pl	285
114	report_name	inventory_activity	286
114	action	start_report	284
168	action	display	414
169	action	display	415
170	action	display	416
171	action	display	417
241	action	display	643
159	template_name	invoice	420
160	template_name	ar_transaction	421
161	template_name	ap_transaction	422
162	template_name	packing_list	423
163	template_name	pick_list	424
164	template_name	sales_order	425
165	template_name	work_order	426
166	template_name	purchase_order	427
106	action	start_report	264
106	module_name	timecards	265
106	report_name	timecards	266
167	template_name	bin_list	428
168	template_name	statement	429
169	template_name	sales_quotation	430
170	template_name	rfq	431
171	template_name	timecard	432
241	template_name	letterhead	644
159	format	html	435
160	format	html	436
161	format	html	437
162	format	html	438
163	format	html	439
164	format	html	440
165	format	html	441
166	format	html	442
167	format	html	443
168	format	html	444
169	format	html	445
170	format	html	446
171	format	html	447
241	format	html	645
172	menu	1	448
173	action	display	449
174	action	display	450
175	action	display	451
176	action	display	452
177	action	display	453
178	action	display	454
179	action	display	455
180	action	display	456
181	action	display	457
182	action	display	458
183	action	display	459
184	action	display	460
185	action	display	461
186	action	display	462
187	action	display	463
242	action	display	646
173	module	template.pl	464
174	module	template.pl	465
175	module	template.pl	466
176	module	template.pl	467
177	module	template.pl	468
178	module	template.pl	469
179	module	template.pl	470
180	module	template.pl	471
181	module	template.pl	472
182	module	template.pl	473
183	module	template.pl	474
184	module	template.pl	475
185	module	template.pl	476
186	module	template.pl	477
187	module	template.pl	478
242	module	template.pl	647
173	format	tex	479
174	format	tex	480
175	format	tex	481
176	format	tex	482
177	format	tex	483
178	format	tex	484
179	format	tex	485
180	format	tex	486
181	format	tex	487
182	format	tex	488
183	format	tex	489
184	format	tex	490
185	format	tex	491
186	format	tex	492
187	format	tex	493
242	format	tex	648
173	template_name	invoice	506
174	template_name	ar_transaction	507
175	template_name	ap_transaction	508
176	template_name	packing_list	509
177	template_name	pick_list	510
178	template_name	sales_order	511
179	template_name	work_order	512
180	template_name	purchase_order	513
181	template_name	bin_list	514
182	template_name	statement	515
185	template_name	quotation	518
186	template_name	rfq	519
187	template_name	timecard	520
183	template_name	check	516
184	template_name	receipt	517
242	template_name	letterhead	649
193	module	login.pl	532
193	action	logout	533
193	target	_top	534
192	new	1	531
0	menu	1	535
136	menu	1	536
195	action	add	540
195	module	is.pl	541
196	action	add	543
196	module	ap.pl	544
197	action	add	545
197	module	ir.pl	547
196	type	debit_note	549
194	type	credit_note	548
195	type	credit_invoice	542
197	type	debit_invoice	546
202	batch_type	payment_reversal	570
204	batch_type	receipt_reversal	573
200	menu	1	552
198	action	create_batch	554
198	module	vouchers.pl	553
199	module	vouchers.pl	559
199	action	create_batch	560
201	module	vouchers.pl	562
201	action	create_batch	563
203	module	vouchers.pl	565
203	action	create_batch	566
202	module	vouchers.pl	568
202	action	create_batch	569
204	module	vouchers.pl	571
204	action	create_batch	572
201	batch_type	payment	564
199	batch_type	ap	561
45	module	recon.pl	106
45	action	new_report	107
44	module	recon.pl	108
44	action	search	109
211	module	recon.pl	587
211	action	search	588
211	hide_status	1	589
211	approved	0	590
211	submitted	1	591
198	batch_type	ar	555
191	module	user.pl	528
191	action	preference_screen	529
217	menu	1	597
218	action	add_taxform	598
218	module	taxform.pl	599
137	module	account.pl	355
137	action	new	359
222	module	admin.pl	605
222	action	list_sessions	606
225	module	taxform.pl	613
225	action	list_all	614
226	module	taxform.pl	615
226	action	report	201
227	menu	1	616
228	menu	1	617
229	menu	1	618
230	action	asset_category_screen	620
231	action	asset_category_search	622
232	action	asset_screen	624
233	action	asset_search	626
234	module	asset.pl	627
234	action	new_report	628
235	module	asset.pl	630
236	menu	1	632
237	module	asset.pl	633
237	action	display_nbv	634
232	module	asset.pl	623
230	module	asset.pl	619
231	module	asset.pl	621
233	module	asset.pl	625
234	depreciation	1	629
238	action	new_report	636
238	module	asset.pl	635
239	module	asset.pl	637
239	action	search_reports	638
239	depreciation	1	639
240	module	asset.pl	640
240	action	search_reports	641
235	action	begin_import	631
249	menu	1	668
243	module	import_csv.pl	650
243	action	begin_import	651
243	type	ap_multi	652
244	module	import_csv.pl	653
244	action	begin_import	654
244	type	ar_multi	655
245	module	import_csv.pl	656
245	action	begin_import	657
245	type	gl	658
246	module	import_csv.pl	659
246	action	begin_import	660
246	type	chart	661
247	module	import_csv.pl	662
247	action	begin_import	663
247	type	gifi	664
248	module	import_csv.pl	665
248	action	begin_import	666
248	type	sic	667
83	type	pricegroup	200
82	type	partsgroup	197
203	batch_type	receipt	567
250	menu	1	669
7	module_name	gl	671
7	entity_class	2	672
27	entity_class	1	673
76	report_name	gl	530
27	action	start_report	64
27	module_name	gl	674
251	menu	1	675
252	module	budgets.pl	676
253	module	reports.pl	677
252	action	new_budget	678
253	report_name	budget_search	680
253	module_name	gl	681
253	action	start_report	679
76	module_name	gl	670
19	menu	1	11
14	report_name	contact_search	31
20	module	vouchers.pl	72
20	action	create_batch	73
20	batch_type	sales_invoice	74
39	module	vouchers.pl	75
39	action	create_batch	76
39	batch_type	vendor_invoice	77
15	module	reports.pl	35
34	entity_class	1	20
15	entity_class	2	19
5	entity_class	2	12
25	entity_class	1	13
210	module	reports.pl	586
49	module_name	gl	115
49	entity_class	3	43
206	module_name	gl	14
206	report_name	unapproved	18
206	search_type	batches	30
210	action	start_report	585
210	module_name	gl	44
210	report_name	unapproved	45
49	report_name	contact_search	116
111	module	reports.pl	276
111	module_name	gl	40
210	search_type	drafts	46
112	module_name	gl	79
65	search_type	ship	34
9	module	invoice.pl	21
9	action	start_report	22
9	entity_class	2	24
10	module	invoice.pl	25
10	action	start_report	26
10	entity_class	1	67
9	report_name	invoice_outstanding	23
10	report_name	invoice_outstanding	66
54	oe_class_id	1	62
55	oe_class_id	2	68
71	oe_class_id	3	69
72	oe_class_id	4	70
61	oe_class_id	1	38
62	oe_class_id	2	41
57	oe_class_id	2	42
58	oe_class_id	1	47
64	oe_class_id	1	48
65	oe_class_id	2	49
86	module	goods.pl	205
91	module	reports.pl	221
91	report_name	search_partsgroups	222
92	module	reports.pl	224
92	report_name	search_pricegroups	225
6	module	import_csv.pl	60
6	action	begin_import	61
6	type	inventory	71
8	module	import_csv.pl	78
8	action	begin_import	93
8	type	timecard	94
11	module	import_csv.pl	95
13	module	import_csv.pl	152
11	action	begin_import	172
13	action	begin_import	173
11	type	ar_multi	174
13	type	ap_multi	175
11	multi	1	176
13	multi	1	177
16	module	inventory.pl	178
16	action	begin_adjust	179
17	module	configuration.pl	206
17	action	sequence_screen	207
18	batch_type	payment_reversal	208
18	module	vouchers.pl	209
18	action	create_batch	210
18	overpayment	1	211
26	batch_type	receipt_reversal	212
26	module	vouchers.pl	213
26	action	create_batch	214
26	overpayment	1	215
59	module	reports.pl	216
59	action	start_report	217
59	report_name	inventory_adj	218
106	module	reports.pl	263
75	module	reports.pl	219
75	action	start_report	226
75	report_name	cogs_lines	227
90	module	template.pl	228
90	action	display	229
90	template_name	product_receipt	230
90	format	tex	231
99	module	template.pl	240
99	action	display	241
99	template_name	product_receipt	242
99	format	html	245
129	module	is.pl	251
129	action	add	252
129	type	customer_return	253
\.

--

CREATE TABLE menu_acl (
    id serial NOT NULL,
    role_name character varying,
    acl_type character varying,
    node_id integer,
    CONSTRAINT menu_acl_acl_type_check CHECK ((((acl_type)::text = 'allow'::text) OR ((acl_type)::text = 'deny'::text))),
    PRIMARY KEY (node_id, role_name)
);

COMMENT ON TABLE menu_acl IS
$$Provides access control list entries for menu nodes.$$;

COMMENT ON COLUMN menu_acl.acl_type IS
$$ Nodes are hidden unless a role is found of which the user is a member, and
where the acl_type for that role type and node is set to 'allow' and no acl is
found for any role of which the user is a member, where the acl_type is set to
'deny'.$$;


ALTER TABLE ONLY menu_acl
    ADD CONSTRAINT menu_acl_node_id_fkey FOREIGN KEY (node_id) REFERENCES menu_node(id);

CREATE INDEX menu_acl_node_id_idx ON menu_acl (node_id);

CREATE OR REPLACE FUNCTION to_args (in_base text[], in_args text[])
RETURNS text[] AS
$$
SELECT CASE WHEN $2[1] IS NULL OR $2[2] IS NULL THEN $1
            ELSE $1 || ($2[1]::text || '=' || $2[2]::text)
       END;
$$ language sql;

COMMENT ON FUNCTION to_args(text[], text[]) IS
$$
This function takes two arguments.  The first is a one-dimensional array
representing the  base state of the argument array.  The second is a two
element array of {key, value}.

If either of the args is null, it returns the first argument.  Otherwise it
returns the first initial array, concatenated with key || '=' || value.

It primarily exists for the to_args aggregate.
$$;

CREATE AGGREGATE to_args (
     basetype = text[],
     sfunc = to_args,
     stype = text[],
     INITCOND = '{}'
);

COMMENT ON AGGREGATE to_args(text[]) IS
$$ Turns a setof ARRAY[key,value] into an
ARRAY[key||'='||value, key||'='||value,...]
$$;

--ALTER TABLE public.menu_friendly OWNER TO ledgersmb;

--
-- PostgreSQL database dump complete
--

CREATE AGGREGATE as_array (
	BASETYPE = ANYELEMENT,
	STYPE = ANYARRAY,
	SFUNC = ARRAY_APPEND,
	INITCOND = '{}'
);

COMMENT ON AGGREGATE as_array(ANYELEMENT) IS
$$ A basic array aggregate to take elements and return a one-dimensional array.

Example:  SELECT as_array(id) from entity_class;
$$;

CREATE AGGREGATE compound_array (
	BASETYPE = ANYARRAY,
	STYPE = ANYARRAY,
	SFUNC = ARRAY_CAT,
	INITCOND = '{}'
);

COMMENT ON AGGREGATE compound_array(ANYARRAY) is
$$ Returns an n dimensional array.

Example: SELECT as_array(ARRAY[id::text, class]) from contact_class
$$;

CREATE TABLE new_shipto (
	id serial primary key,
	trans_id int references transactions(id),
	oe_id int references oe(id) on delete cascade,
	location_id int references location(id)
);

COMMENT ON TABLE new_shipto IS
$$ Tracks ship_to information for orders and invoices.$$;

CREATE TABLE tax_extended (
    tax_basis numeric,
    rate numeric,
    entry_id int primary key references acc_trans(entry_id)
);

COMMENT ON TABLE tax_extended IS
$$ This stores extended information for manual tax calculations.$$;

CREATE OR REPLACE VIEW periods AS
SELECT 'ytd' as id, 'Year to Date' as label, now()::date as date_to,
       (extract('year' from now())::text || '-01-01')::date as date_from
UNION
SELECT 'last_year', 'Last Year',
       ((extract('YEAR' from now()) - 1)::text || '-12-31')::date as date_to,
       ((extract('YEAR' from now()) - 1)::text || '-01-01')::date as date_from
;

GRANT SELECT ON periods TO public;

CREATE TABLE asset_unit_class (
	id int not null unique,
	class text primary key
);

INSERT INTO asset_unit_class (id, class) values (1, 'time');
INSERT INTO asset_unit_class (id, class) values (2, 'production');
-- production-based depreciation is unlikely to be supported initially

CREATE TABLE asset_dep_method(
	id serial unique not null,
	method text primary key,
        sproc text not null unique,
        unit_label text not null,
        short_name text not null unique,
	unit_class int not null references asset_unit_class(id)
);

COMMENT ON TABLE asset_dep_method IS
$$ Stores asset depreciation methods, and their relevant stored procedures.

The fixed asset system is such depreciation methods can be plugged in via this
table.$$;

COMMENT ON COLUMN asset_dep_method.sproc IS
$$The sproc mentioned here is a stored procedure which must have the following
arguments: (in_asset_ids int[],  in_report_date date, in_report_id int).

Here in_asset_ids are the assets to be depreciated, in_report_date is the date
of the report, and in_report_id is the id of the report.  The sproc MUST
insert the relevant lines into asset_report_line. $$;

comment on column asset_dep_method.method IS
$$ These are keyed to specific stored procedures.  Currently only "straight_line" is supported$$;

INSERT INTO asset_dep_method(method, unit_class, sproc, unit_label, short_name)
values ('Annual Straight Line Daily', 1, 'asset_dep_straight_line_yr_d', 'in years', 'SLYD');


INSERT INTO asset_dep_method(method, unit_class, sproc, unit_label, short_name)
values ('Whole Month Straight Line', 1, 'asset_dep_straight_line_whl_m',
'in months', 'SLMM');

INSERT INTO asset_dep_method(method, unit_class, sproc, unit_label, short_name)
values ('Annual Straight Line Monthly', 1, 'asset_dep_straight_line_yr_m', 'in years', 'SLYM');

CREATE TABLE asset_class (
	id serial not null unique,
	label text primary key,
	asset_account_id int references account(id),
	dep_account_id int references account(id),
	method int references asset_dep_method(id)
);

COMMENT ON TABLE asset_class IS $$
The account fields here set the defaults for the individual asset items.  They
are non-authoritative.
$$;

CREATE TABLE asset_disposal_method (
       label text primary key,
       id serial unique,
       multiple int check (multiple in (1, 0, -1)),
       short_label char(1)
);

INSERT INTO asset_disposal_method (label, multiple, short_label)
values ('Abandonment', '0', 'A');
INSERT INTO asset_disposal_method (label, multiple, short_label)
values ('Sale', '1', 'S');

CREATE TABLE asset_item (
	id serial primary key, -- needed due to possible null in natural key
	description text,
	tag text not null,
	purchase_value numeric,
	salvage_value numeric,
	usable_life numeric,
	purchase_date date  not null,
        start_depreciation date not null,
	location_id int references warehouse(id),
	department_id int references business_unit(id),
	invoice_id int references eca_invoice(journal_id),
	asset_account_id int references account(id),
	dep_account_id int references account(id),
	exp_account_id int references account(id),
        obsolete_by int references asset_item(id),
	asset_class_id int references asset_class(id),
        unique (tag, obsolete_by) -- part 1 of natural key enforcement
);

CREATE UNIQUE INDEX asset_item_active_tag_u ON asset_item(tag)
              WHERE obsolete_by is null; -- part 2 of natural key enforcement

COMMENT ON TABLE asset_item IS
$$ Stores details of asset items.  The account fields here are authoritative,
while the ones in the asset_class table are defaults.$$;

COMMENT ON column asset_item.tag IS $$ This can be plugged into other routines to generate it automatically via ALTER TABLE .... SET DEFAULT.....$$;

CREATE TABLE asset_note (
    foreign key (ref_key) references asset_item(id),
    check (note_class = 4)
) inherits (note);

INSERT INTO note_class (id, class) values (4, 'Asset');
ALTER TABLE asset_note alter column note_class set default 4;


CREATE TABLE asset_report_class (
	id int not null unique,
	class text primary key
);

INSERT INTO asset_report_class (id, class) values (1, 'depreciation');
INSERT INTO asset_report_class (id, class) values (2, 'disposal');
INSERT INTO asset_report_class (id, class) values (3, 'import');
INSERT INTO asset_report_class (id, class) values (4, 'partial disposal');

COMMENT ON TABLE asset_report_class IS
$$  By default only four types of asset reports are supported.  In the future
others may be added.  Please correspond on the list before adding more types.$$;

CREATE TABLE asset_report (
	id serial primary key,
	report_date date,
	gl_id bigint references gl(id) unique,
	asset_class bigint references asset_class(id),
	report_class int references asset_report_class(id),
	entered_by bigint not null references entity(id),
	approved_by bigint references entity(id),
	entered_at timestamp default now(),
	approved_at timestamp,
	depreciated_qty numeric,
        dont_approve bool default false,
	submitted bool not null default false
);

COMMENT ON TABLE asset_report IS
$$ Asset reports are discrete sets of depreciation or disposal transctions,
and each one may be turned into no more than one GL transaction.$$;

CREATE TABLE asset_report_line(
	asset_id bigint references asset_item(id),
        report_id bigint references asset_report(id),
	amount numeric,
	department_id int references business_unit(id),
	warehouse_id int references warehouse(id),
	PRIMARY KEY(asset_id, report_id)
);

COMMENT ON column asset_report_line.department_id IS
$$ In case assets are moved between departments, we have to store this here.$$;

CREATE TABLE asset_rl_to_disposal_method (
       report_id int references asset_report(id),
       asset_id int references asset_item(id),
       disposal_method_id int references asset_disposal_method(id),
       percent_disposed numeric,
       primary key (report_id, asset_id, disposal_method_id)
);

COMMENT ON TABLE asset_rl_to_disposal_method IS
$$ Maps disposal method to line items in the asset disposal report.$$;

CREATE TABLE mime_type (
       id serial not null unique,
       mime_type text primary key,
       invoice_include bool default false
);

COMMENT ON TABLE mime_type IS
$$ This is a lookup table for storing MIME types.$$;

INSERT INTO mime_type (mime_type) VALUES('all/all');
INSERT INTO mime_type (mime_type) VALUES('all/allfiles');
INSERT INTO mime_type (mime_type) VALUES('audio/x-flac');
INSERT INTO mime_type (mime_type) VALUES('audio/x-ape');
INSERT INTO mime_type (mime_type) VALUES('audio/x-scpls');
INSERT INTO mime_type (mime_type) VALUES('audio/mp4');
INSERT INTO mime_type (mime_type) VALUES('audio/mpeg');
INSERT INTO mime_type (mime_type) VALUES('audio/x-iriver-pla');
INSERT INTO mime_type (mime_type) VALUES('audio/x-speex+ogg');
INSERT INTO mime_type (mime_type) VALUES('audio/x-mod');
INSERT INTO mime_type (mime_type) VALUES('audio/x-tta');
INSERT INTO mime_type (mime_type) VALUES('audio/annodex');
INSERT INTO mime_type (mime_type) VALUES('audio/x-mo3');
INSERT INTO mime_type (mime_type) VALUES('audio/midi');
INSERT INTO mime_type (mime_type) VALUES('audio/mp2');
INSERT INTO mime_type (mime_type) VALUES('audio/x-musepack');
INSERT INTO mime_type (mime_type) VALUES('audio/x-minipsf');
INSERT INTO mime_type (mime_type) VALUES('audio/x-mpegurl');
INSERT INTO mime_type (mime_type) VALUES('audio/x-aiff');
INSERT INTO mime_type (mime_type) VALUES('audio/x-xm');
INSERT INTO mime_type (mime_type) VALUES('audio/x-aifc');
INSERT INTO mime_type (mime_type) VALUES('audio/x-m4b');
INSERT INTO mime_type (mime_type) VALUES('audio/aac');
INSERT INTO mime_type (mime_type) VALUES('audio/x-psflib');
INSERT INTO mime_type (mime_type) VALUES('audio/x-pn-realaudio-plugin');
INSERT INTO mime_type (mime_type) VALUES('audio/basic');
INSERT INTO mime_type (mime_type) VALUES('audio/x-ms-wma');
INSERT INTO mime_type (mime_type) VALUES('audio/AMR-WB');
INSERT INTO mime_type (mime_type) VALUES('audio/x-riff');
INSERT INTO mime_type (mime_type) VALUES('audio/x-psf');
INSERT INTO mime_type (mime_type) VALUES('audio/x-adpcm');
INSERT INTO mime_type (mime_type) VALUES('audio/ogg');
INSERT INTO mime_type (mime_type) VALUES('audio/x-wav');
INSERT INTO mime_type (mime_type) VALUES('audio/x-matroska');
INSERT INTO mime_type (mime_type) VALUES('audio/x-voc');
INSERT INTO mime_type (mime_type) VALUES('audio/ac3');
INSERT INTO mime_type (mime_type) VALUES('audio/x-flac+ogg');
INSERT INTO mime_type (mime_type) VALUES('audio/x-aiffc');
INSERT INTO mime_type (mime_type) VALUES('audio/x-it');
INSERT INTO mime_type (mime_type) VALUES('audio/AMR');
INSERT INTO mime_type (mime_type) VALUES('audio/x-s3m');
INSERT INTO mime_type (mime_type) VALUES('audio/x-speex');
INSERT INTO mime_type (mime_type) VALUES('audio/x-wavpack');
INSERT INTO mime_type (mime_type) VALUES('audio/x-xi');
INSERT INTO mime_type (mime_type) VALUES('audio/x-xmf');
INSERT INTO mime_type (mime_type) VALUES('audio/x-wavpack-correction');
INSERT INTO mime_type (mime_type) VALUES('audio/prs.sid');
INSERT INTO mime_type (mime_type) VALUES('audio/x-gsm');
INSERT INTO mime_type (mime_type) VALUES('audio/x-ms-asx');
INSERT INTO mime_type (mime_type) VALUES('audio/x-vorbis+ogg');
INSERT INTO mime_type (mime_type) VALUES('audio/x-stm');
INSERT INTO mime_type (mime_type) VALUES('x-epoc/x-sisx-app');
INSERT INTO mime_type (mime_type) VALUES('image/x-fpx');
INSERT INTO mime_type (mime_type) VALUES('image/x-panasonic-raw');
INSERT INTO mime_type (mime_type) VALUES('image/x-xwindowdump');
INSERT INTO mime_type (mime_type) VALUES('image/x-nikon-nef');
INSERT INTO mime_type (mime_type) VALUES('image/x-niff');
INSERT INTO mime_type (mime_type) VALUES('image/x-pict');
INSERT INTO mime_type (mime_type) VALUES('image/svg+xml-compressed');
INSERT INTO mime_type (mime_type) VALUES('image/jp2');
INSERT INTO mime_type (mime_type) VALUES('image/x-msod');
INSERT INTO mime_type (mime_type) VALUES('image/x-dds');
INSERT INTO mime_type (mime_type) VALUES('image/x-olympus-orf');
INSERT INTO mime_type (mime_type) VALUES('image/x-portable-graymap');
INSERT INTO mime_type (mime_type) VALUES('image/x-skencil');
INSERT INTO mime_type (mime_type) VALUES('image/x-sony-srf');
INSERT INTO mime_type (mime_type) VALUES('image/x-dib');
INSERT INTO mime_type (mime_type) VALUES('image/x-emf');
INSERT INTO mime_type (mime_type) VALUES('image/x-eps');
INSERT INTO mime_type (mime_type) VALUES('image/ief');
INSERT INTO mime_type (mime_type) VALUES('image/x-pcx');
INSERT INTO mime_type (mime_type) VALUES('image/x-gzeps');
INSERT INTO mime_type (mime_type) VALUES('image/x-xcf');
INSERT INTO mime_type (mime_type) VALUES('image/x-portable-pixmap');
INSERT INTO mime_type (mime_type) VALUES('image/x-kde-raw');
INSERT INTO mime_type (mime_type) VALUES('image/openraster');
INSERT INTO mime_type (mime_type) VALUES('image/x-macpaint');
INSERT INTO mime_type (mime_type) VALUES('image/x-wmf');
INSERT INTO mime_type (mime_type) VALUES('image/x-win-bitmap');
INSERT INTO mime_type (mime_type) VALUES('image/x-sgi');
INSERT INTO mime_type (mime_type) VALUES('image/x-ilbm');
INSERT INTO mime_type (mime_type) VALUES('image/x-sony-sr2');
INSERT INTO mime_type (mime_type) VALUES('image/x-sigma-x3f');
INSERT INTO mime_type (mime_type) VALUES('image/x-bzeps');
INSERT INTO mime_type (mime_type) VALUES('image/x-icns');
INSERT INTO mime_type (mime_type) VALUES('image/g3fax');
INSERT INTO mime_type (mime_type) VALUES('image/x-applix-graphics');
INSERT INTO mime_type (mime_type) VALUES('image/x-xcursor');
INSERT INTO mime_type (mime_type) VALUES('image/x-kodak-dcr');
INSERT INTO mime_type (mime_type) VALUES('image/x-hdr');
INSERT INTO mime_type (mime_type) VALUES('image/x-cmu-raster');
INSERT INTO mime_type (mime_type) VALUES('image/x-sun-raster');
INSERT INTO mime_type (mime_type) VALUES('image/fax-g3');
INSERT INTO mime_type (mime_type) VALUES('image/x-kodak-kdc');
INSERT INTO mime_type (mime_type) VALUES('image/jpeg');
INSERT INTO mime_type (mime_type) VALUES('image/tiff');
INSERT INTO mime_type (mime_type) VALUES('image/dpx');
INSERT INTO mime_type (mime_type) VALUES('image/x-dcraw');
INSERT INTO mime_type (mime_type) VALUES('image/x-adobe-dng');
INSERT INTO mime_type (mime_type) VALUES('image/x-canon-crw');
INSERT INTO mime_type (mime_type) VALUES('image/bmp');
INSERT INTO mime_type (mime_type) VALUES('image/x-xfig');
INSERT INTO mime_type (mime_type) VALUES('image/x-lwo');
INSERT INTO mime_type (mime_type) VALUES('image/x-fuji-raf');
INSERT INTO mime_type (mime_type) VALUES('image/x-xbitmap');
INSERT INTO mime_type (mime_type) VALUES('image/x-pentax-pef');
INSERT INTO mime_type (mime_type) VALUES('image/x-exr');
INSERT INTO mime_type (mime_type) VALUES('image/rle');
INSERT INTO mime_type (mime_type) VALUES('image/x-3ds');
INSERT INTO mime_type (mime_type) VALUES('image/svg+xml');
INSERT INTO mime_type (mime_type) VALUES('image/x-lws');
INSERT INTO mime_type (mime_type) VALUES('image/x-tga');
INSERT INTO mime_type (mime_type) VALUES('image/x-compressed-xcf');
INSERT INTO mime_type (mime_type) VALUES('image/fits');
INSERT INTO mime_type (mime_type) VALUES('image/x-kodak-k25');
INSERT INTO mime_type (mime_type) VALUES('image/x-portable-bitmap');
INSERT INTO mime_type (mime_type) VALUES('image/x-quicktime');
INSERT INTO mime_type (mime_type) VALUES('image/x-sony-arw');
INSERT INTO mime_type (mime_type) VALUES('image/x-xpixmap');
INSERT INTO mime_type (mime_type) VALUES('image/gif');
INSERT INTO mime_type (mime_type) VALUES('image/x-portable-anymap');
INSERT INTO mime_type (mime_type) VALUES('image/x-jng');
INSERT INTO mime_type (mime_type) VALUES('image/x-iff');
INSERT INTO mime_type (mime_type) VALUES('image/x-canon-cr2');
INSERT INTO mime_type (mime_type) VALUES('image/cgm');
INSERT INTO mime_type (mime_type) VALUES('image/x-photo-cd');
INSERT INTO mime_type (mime_type) VALUES('image/png');
INSERT INTO mime_type (mime_type) VALUES('image/x-minolta-mrw');
INSERT INTO mime_type (mime_type) VALUES('image/x-rgb');
INSERT INTO mime_type (mime_type) VALUES('image/x-pic');
INSERT INTO mime_type (mime_type) VALUES('message/disposition-notification');
INSERT INTO mime_type (mime_type) VALUES('message/news');
INSERT INTO mime_type (mime_type) VALUES('message/partial');
INSERT INTO mime_type (mime_type) VALUES('message/x-gnu-rmail');
INSERT INTO mime_type (mime_type) VALUES('message/delivery-status');
INSERT INTO mime_type (mime_type) VALUES('message/external-body');
INSERT INTO mime_type (mime_type) VALUES('message/rfc822');
INSERT INTO mime_type (mime_type) VALUES('uri/mmst');
INSERT INTO mime_type (mime_type) VALUES('uri/rtspu');
INSERT INTO mime_type (mime_type) VALUES('uri/pnm');
INSERT INTO mime_type (mime_type) VALUES('uri/mmsu');
INSERT INTO mime_type (mime_type) VALUES('uri/rtspt');
INSERT INTO mime_type (mime_type) VALUES('uri/mms');
INSERT INTO mime_type (mime_type) VALUES('text/x-tcl');
INSERT INTO mime_type (mime_type) VALUES('text/directory');
INSERT INTO mime_type (mime_type) VALUES('text/htmlh');
INSERT INTO mime_type (mime_type) VALUES('text/x-literate-haskell');
INSERT INTO mime_type (mime_type) VALUES('text/xmcd');
INSERT INTO mime_type (mime_type) VALUES('text/x-ms-regedit');
INSERT INTO mime_type (mime_type) VALUES('text/x-microdvd');
INSERT INTO mime_type (mime_type) VALUES('text/x-erlang');
INSERT INTO mime_type (mime_type) VALUES('text/x-ssa');
INSERT INTO mime_type (mime_type) VALUES('text/plain');
INSERT INTO mime_type (mime_type) VALUES('text/spreadsheet');
INSERT INTO mime_type (mime_type) VALUES('text/sgml');
INSERT INTO mime_type (mime_type) VALUES('text/x-uil');
INSERT INTO mime_type (mime_type) VALUES('text/x-troff-mm');
INSERT INTO mime_type (mime_type) VALUES('text/x-gettext-translation');
INSERT INTO mime_type (mime_type) VALUES('text/x-vhdl');
INSERT INTO mime_type (mime_type) VALUES('text/x-java');
INSERT INTO mime_type (mime_type) VALUES('text/x-nfo');
INSERT INTO mime_type (mime_type) VALUES('text/csv');
INSERT INTO mime_type (mime_type) VALUES('text/x-install');
INSERT INTO mime_type (mime_type) VALUES('text/x-c++src');
INSERT INTO mime_type (mime_type) VALUES('text/x-subviewer');
INSERT INTO mime_type (mime_type) VALUES('text/x-adasrc');
INSERT INTO mime_type (mime_type) VALUES('text/x-dsl');
INSERT INTO mime_type (mime_type) VALUES('text/x-chdr');
INSERT INTO mime_type (mime_type) VALUES('text/calendar');
INSERT INTO mime_type (mime_type) VALUES('text/x-csharp');
INSERT INTO mime_type (mime_type) VALUES('text/x-lua');
INSERT INTO mime_type (mime_type) VALUES('text/x-ocaml');
INSERT INTO mime_type (mime_type) VALUES('text/x-iMelody');
INSERT INTO mime_type (mime_type) VALUES('text/enriched');
INSERT INTO mime_type (mime_type) VALUES('text/richtext');
INSERT INTO mime_type (mime_type) VALUES('text/x-objchdr');
INSERT INTO mime_type (mime_type) VALUES('text/x-makefile');
INSERT INTO mime_type (mime_type) VALUES('text/x-copying');
INSERT INTO mime_type (mime_type) VALUES('text/x-pascal');
INSERT INTO mime_type (mime_type) VALUES('text/x-credits');
INSERT INTO mime_type (mime_type) VALUES('text/x-mup');
INSERT INTO mime_type (mime_type) VALUES('text/x-opml+xml');
INSERT INTO mime_type (mime_type) VALUES('text/x-rpm-spec');
INSERT INTO mime_type (mime_type) VALUES('text/x-xmi');
INSERT INTO mime_type (mime_type) VALUES('text/x-dsrc');
INSERT INTO mime_type (mime_type) VALUES('text/x-patch');
INSERT INTO mime_type (mime_type) VALUES('text/x-authors');
INSERT INTO mime_type (mime_type) VALUES('text/x-ldif');
INSERT INTO mime_type (mime_type) VALUES('text/x-moc');
INSERT INTO mime_type (mime_type) VALUES('text/x-tex');
INSERT INTO mime_type (mime_type) VALUES('text/x-dcl');
INSERT INTO mime_type (mime_type) VALUES('text/x-python');
INSERT INTO mime_type (mime_type) VALUES('text/x-lilypond');
INSERT INTO mime_type (mime_type) VALUES('text/x-katefilelist');
INSERT INTO mime_type (mime_type) VALUES('text/troff');
INSERT INTO mime_type (mime_type) VALUES('text/x-hex');
INSERT INTO mime_type (mime_type) VALUES('text/x-google-video-pointer');
INSERT INTO mime_type (mime_type) VALUES('text/x-haskell');
INSERT INTO mime_type (mime_type) VALUES('text/x-ocl');
INSERT INTO mime_type (mime_type) VALUES('text/x-idl');
INSERT INTO mime_type (mime_type) VALUES('text/x-troff-me');
INSERT INTO mime_type (mime_type) VALUES('text/x-bibtex');
INSERT INTO mime_type (mime_type) VALUES('text/x-sql');
INSERT INTO mime_type (mime_type) VALUES('text/x-emacs-lisp');
INSERT INTO mime_type (mime_type) VALUES('text/x-eiffel');
INSERT INTO mime_type (mime_type) VALUES('text/css');
INSERT INTO mime_type (mime_type) VALUES('text/x-fortran');
INSERT INTO mime_type (mime_type) VALUES('text/x-xslfo');
INSERT INTO mime_type (mime_type) VALUES('text/x-matlab');
INSERT INTO mime_type (mime_type) VALUES('text/x-uri');
INSERT INTO mime_type (mime_type) VALUES('text/x-setext');
INSERT INTO mime_type (mime_type) VALUES('text/x-readme');
INSERT INTO mime_type (mime_type) VALUES('text/x-troff-ms');
INSERT INTO mime_type (mime_type) VALUES('text/x-cmake');
INSERT INTO mime_type (mime_type) VALUES('text/tab-separated-values');
INSERT INTO mime_type (mime_type) VALUES('text/x-log');
INSERT INTO mime_type (mime_type) VALUES('text/x-mpsub');
INSERT INTO mime_type (mime_type) VALUES('text/x-mof');
INSERT INTO mime_type (mime_type) VALUES('text/html');
INSERT INTO mime_type (mime_type) VALUES('text/x-txt2tags');
INSERT INTO mime_type (mime_type) VALUES('text/x-csrc');
INSERT INTO mime_type (mime_type) VALUES('text/rfc822-headers');
INSERT INTO mime_type (mime_type) VALUES('text/x-mrml');
INSERT INTO mime_type (mime_type) VALUES('text/x-vala');
INSERT INTO mime_type (mime_type) VALUES('text/x-iptables');
INSERT INTO mime_type (mime_type) VALUES('text/x-c++hdr');
INSERT INTO mime_type (mime_type) VALUES('text/x-scheme');
INSERT INTO mime_type (mime_type) VALUES('text/x-texinfo');
INSERT INTO mime_type (mime_type) VALUES('text/x-objcsrc');
INSERT INTO mime_type (mime_type) VALUES('text/x-changelog');
INSERT INTO mime_type (mime_type) VALUES('x-content/audio-dvd');
INSERT INTO mime_type (mime_type) VALUES('x-content/video-svcd');
INSERT INTO mime_type (mime_type) VALUES('x-content/video-hddvd');
INSERT INTO mime_type (mime_type) VALUES('x-content/blank-dvd');
INSERT INTO mime_type (mime_type) VALUES('x-content/video-vcd');
INSERT INTO mime_type (mime_type) VALUES('x-content/unix-software');
INSERT INTO mime_type (mime_type) VALUES('x-content/blank-cd');
INSERT INTO mime_type (mime_type) VALUES('x-content/audio-cdda');
INSERT INTO mime_type (mime_type) VALUES('x-content/win32-software');
INSERT INTO mime_type (mime_type) VALUES('x-content/blank-hddvd');
INSERT INTO mime_type (mime_type) VALUES('x-content/audio-player');
INSERT INTO mime_type (mime_type) VALUES('x-content/video-dvd');
INSERT INTO mime_type (mime_type) VALUES('x-content/image-picturecd');
INSERT INTO mime_type (mime_type) VALUES('x-content/blank-bd');
INSERT INTO mime_type (mime_type) VALUES('x-content/video-bluray');
INSERT INTO mime_type (mime_type) VALUES('x-content/image-dcf');
INSERT INTO mime_type (mime_type) VALUES('x-content/software');
INSERT INTO mime_type (mime_type) VALUES('model/vrml');
INSERT INTO mime_type (mime_type) VALUES('fonts/package');
INSERT INTO mime_type (mime_type) VALUES('application/x-hwp');
INSERT INTO mime_type (mime_type) VALUES('application/x-pkcs7-certificates');
INSERT INTO mime_type (mime_type) VALUES('application/x-shockwave-flash');
INSERT INTO mime_type (mime_type) VALUES('application/x-turtle');
INSERT INTO mime_type (mime_type) VALUES('application/x-rar');
INSERT INTO mime_type (mime_type) VALUES('application/x-bittorrent');
INSERT INTO mime_type (mime_type) VALUES('application/prs.plucker');
INSERT INTO mime_type (mime_type) VALUES('application/smil');
INSERT INTO mime_type (mime_type) VALUES('application/x-abiword');
INSERT INTO mime_type (mime_type) VALUES('application/x-blender');
INSERT INTO mime_type (mime_type) VALUES('application/x-oleo');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-sunos-news');
INSERT INTO mime_type (mime_type) VALUES('application/x-tex-gf');
INSERT INTO mime_type (mime_type) VALUES('application/x-netshow-channel');
INSERT INTO mime_type (mime_type) VALUES('application/x-m4');
INSERT INTO mime_type (mime_type) VALUES('application/x-kexiproject-sqlite2');
INSERT INTO mime_type (mime_type) VALUES('application/x-kpovmodeler');
INSERT INTO mime_type (mime_type) VALUES('application/illustrator');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-snf');
INSERT INTO mime_type (mime_type) VALUES('application/x-gedcom');
INSERT INTO mime_type (mime_type) VALUES('application/x-kexiproject-shortcut');
INSERT INTO mime_type (mime_type) VALUES('application/andrew-inset');
INSERT INTO mime_type (mime_type) VALUES('application/x-bzdvi');
INSERT INTO mime_type (mime_type) VALUES('application/x-siag');
INSERT INTO mime_type (mime_type) VALUES('application/x-ktheme');
INSERT INTO mime_type (mime_type) VALUES('application/x-kspread');
INSERT INTO mime_type (mime_type) VALUES('application/x-cbr');
INSERT INTO mime_type (mime_type) VALUES('application/x-cmakecache');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-framemaker');
INSERT INTO mime_type (mime_type) VALUES('application/x-msx-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-vfont');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-ttx');
INSERT INTO mime_type (mime_type) VALUES('application/x-uml');
INSERT INTO mime_type (mime_type) VALUES('application/x-cdrdao-toc');
INSERT INTO mime_type (mime_type) VALUES('application/x-kpresenter');
INSERT INTO mime_type (mime_type) VALUES('application/x-kseg');
INSERT INTO mime_type (mime_type) VALUES('application/x-dvi');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-applet');
INSERT INTO mime_type (mime_type) VALUES('application/x-palm-database');
INSERT INTO mime_type (mime_type) VALUES('application/pgp-encrypted');
INSERT INTO mime_type (mime_type) VALUES('application/x-pocket-word');
INSERT INTO mime_type (mime_type) VALUES('application/x-kmplot');
INSERT INTO mime_type (mime_type) VALUES('application/x-core');
INSERT INTO mime_type (mime_type) VALUES('application/x-profile');
INSERT INTO mime_type (mime_type) VALUES('application/x-mswinurl');
INSERT INTO mime_type (mime_type) VALUES('application/x-lha');
INSERT INTO mime_type (mime_type) VALUES('application/x-netcdf');
INSERT INTO mime_type (mime_type) VALUES('application/msword');
INSERT INTO mime_type (mime_type) VALUES('application/x-dar');
INSERT INTO mime_type (mime_type) VALUES('application/pgp-signature');
INSERT INTO mime_type (mime_type) VALUES('application/x-dmod');
INSERT INTO mime_type (mime_type) VALUES('application/x-fictionbook+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-gettext-translation');
INSERT INTO mime_type (mime_type) VALUES('application/x-ace');
INSERT INTO mime_type (mime_type) VALUES('application/x-macbinary');
INSERT INTO mime_type (mime_type) VALUES('application/x-nintendo-ds-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-troff-man-compressed');
INSERT INTO mime_type (mime_type) VALUES('application/x-java');
INSERT INTO mime_type (mime_type) VALUES('application/x-mimearchive');
INSERT INTO mime_type (mime_type) VALUES('application/xml-dtd');
INSERT INTO mime_type (mime_type) VALUES('application/x-smaf');
INSERT INTO mime_type (mime_type) VALUES('application/x-pw');
INSERT INTO mime_type (mime_type) VALUES('application/x-lhz');
INSERT INTO mime_type (mime_type) VALUES('application/x-dia-diagram');
INSERT INTO mime_type (mime_type) VALUES('application/x-kugar');
INSERT INTO mime_type (mime_type) VALUES('application/x-sv4cpio');
INSERT INTO mime_type (mime_type) VALUES('application/x-kcachegrind');
INSERT INTO mime_type (mime_type) VALUES('application/x-gnumeric');
INSERT INTO mime_type (mime_type) VALUES('application/x-fluid');
INSERT INTO mime_type (mime_type) VALUES('application/x-quattropro');
INSERT INTO mime_type (mime_type) VALUES('application/x-gzip');
INSERT INTO mime_type (mime_type) VALUES('application/x-shared-library-la');
INSERT INTO mime_type (mime_type) VALUES('application/x-gba-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-sc');
INSERT INTO mime_type (mime_type) VALUES('application/x-glade');
INSERT INTO mime_type (mime_type) VALUES('application/x-catalog');
INSERT INTO mime_type (mime_type) VALUES('application/x-php');
INSERT INTO mime_type (mime_type) VALUES('application/x-kexiproject-sqlite3');
INSERT INTO mime_type (mime_type) VALUES('application/x-asp');
INSERT INTO mime_type (mime_type) VALUES('application/x-sqlite2');
INSERT INTO mime_type (mime_type) VALUES('application/x-tzo');
INSERT INTO mime_type (mime_type) VALUES('application/x-wais-source');
INSERT INTO mime_type (mime_type) VALUES('application/x-jbuilder-project');
INSERT INTO mime_type (mime_type) VALUES('application/x-package-list');
INSERT INTO mime_type (mime_type) VALUES('application/annodex');
INSERT INTO mime_type (mime_type) VALUES('application/x-toutdoux');
INSERT INTO mime_type (mime_type) VALUES('application/x-stuffit');
INSERT INTO mime_type (mime_type) VALUES('application/pkcs10');
INSERT INTO mime_type (mime_type) VALUES('application/x-sv4crc');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-keystore');
INSERT INTO mime_type (mime_type) VALUES('application/x-kommander');
INSERT INTO mime_type (mime_type) VALUES('application/x-sami');
INSERT INTO mime_type (mime_type) VALUES('application/xspf+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-killustrator');
INSERT INTO mime_type (mime_type) VALUES('application/x-kgetlist');
INSERT INTO mime_type (mime_type) VALUES('application/x-hdf');
INSERT INTO mime_type (mime_type) VALUES('application/x-mobipocket-ebook');
INSERT INTO mime_type (mime_type) VALUES('application/x-shellscript');
INSERT INTO mime_type (mime_type) VALUES('application/xhtml+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-compressed-tar');
INSERT INTO mime_type (mime_type) VALUES('application/x-nzb');
INSERT INTO mime_type (mime_type) VALUES('application/x-markaby');
INSERT INTO mime_type (mime_type) VALUES('application/x-sms-rom');
INSERT INTO mime_type (mime_type) VALUES('application/rtf');
INSERT INTO mime_type (mime_type) VALUES('application/x-tuberling');
INSERT INTO mime_type (mime_type) VALUES('application/x-kgeo');
INSERT INTO mime_type (mime_type) VALUES('application/x-n64-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-smb-server');
INSERT INTO mime_type (mime_type) VALUES('application/pkix-crl');
INSERT INTO mime_type (mime_type) VALUES('application/x-dbf');
INSERT INTO mime_type (mime_type) VALUES('application/x-webarchive');
INSERT INTO mime_type (mime_type) VALUES('application/x-smb-workgroup');
INSERT INTO mime_type (mime_type) VALUES('application/x-gnome-theme-package');
INSERT INTO mime_type (mime_type) VALUES('application/epub+zip');
INSERT INTO mime_type (mime_type) VALUES('application/x-kchart');
INSERT INTO mime_type (mime_type) VALUES('application/x-aportisdoc');
INSERT INTO mime_type (mime_type) VALUES('application/x-cisco-vpn-settings');
INSERT INTO mime_type (mime_type) VALUES('application/x-egon');
INSERT INTO mime_type (mime_type) VALUES('application/x-kword');
INSERT INTO mime_type (mime_type) VALUES('application/x-xbel');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-type1');
INSERT INTO mime_type (mime_type) VALUES('application/x-lzip');
INSERT INTO mime_type (mime_type) VALUES('application/x-gdbm');
INSERT INTO mime_type (mime_type) VALUES('application/x-executable');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-linux-psf');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-tex-tfm');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-afm');
INSERT INTO mime_type (mime_type) VALUES('application/x-kcsrc');
INSERT INTO mime_type (mime_type) VALUES('application/x-kontour');
INSERT INTO mime_type (mime_type) VALUES('application/x-msi');
INSERT INTO mime_type (mime_type) VALUES('application/x-cd-image');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-libgrx');
INSERT INTO mime_type (mime_type) VALUES('application/x-designer');
INSERT INTO mime_type (mime_type) VALUES('application/x-nautilus-link');
INSERT INTO mime_type (mime_type) VALUES('application/x-zerosize');
INSERT INTO mime_type (mime_type) VALUES('application/x-superkaramba');
INSERT INTO mime_type (mime_type) VALUES('application/x-quanta');
INSERT INTO mime_type (mime_type) VALUES('application/ram');
INSERT INTO mime_type (mime_type) VALUES('application/javascript');
INSERT INTO mime_type (mime_type) VALUES('application/rdf+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-spss-por');
INSERT INTO mime_type (mime_type) VALUES('application/x-gnuplot');
INSERT INTO mime_type (mime_type) VALUES('application/x-kformula');
INSERT INTO mime_type (mime_type) VALUES('application/x-mif');
INSERT INTO mime_type (mime_type) VALUES('application/x-amipro');
INSERT INTO mime_type (mime_type) VALUES('application/x-slp');
INSERT INTO mime_type (mime_type) VALUES('application/x-audacity-project');
INSERT INTO mime_type (mime_type) VALUES('application/x-archive');
INSERT INTO mime_type (mime_type) VALUES('application/x-windows-themepack');
INSERT INTO mime_type (mime_type) VALUES('application/x-t602');
INSERT INTO mime_type (mime_type) VALUES('application/x-mswrite');
INSERT INTO mime_type (mime_type) VALUES('application/dicom');
INSERT INTO mime_type (mime_type) VALUES('application/x-gzdvi');
INSERT INTO mime_type (mime_type) VALUES('application/x-chm');
INSERT INTO mime_type (mime_type) VALUES('application/x-lzma-compressed-tar');
INSERT INTO mime_type (mime_type) VALUES('application/x-7z-compressed');
INSERT INTO mime_type (mime_type) VALUES('application/postscript');
INSERT INTO mime_type (mime_type) VALUES('application/x-gtktalog');
INSERT INTO mime_type (mime_type) VALUES('application/x-alz');
INSERT INTO mime_type (mime_type) VALUES('application/x-ustar');
INSERT INTO mime_type (mime_type) VALUES('application/x-troff-man');
INSERT INTO mime_type (mime_type) VALUES('application/xml');
INSERT INTO mime_type (mime_type) VALUES('application/sieve');
INSERT INTO mime_type (mime_type) VALUES('application/x-konsole');
INSERT INTO mime_type (mime_type) VALUES('application/x-dc-rom');
INSERT INTO mime_type (mime_type) VALUES('application/xsd');
INSERT INTO mime_type (mime_type) VALUES('application/pkcs7-mime');
INSERT INTO mime_type (mime_type) VALUES('application/x-xz');
INSERT INTO mime_type (mime_type) VALUES('application/x-cda');
INSERT INTO mime_type (mime_type) VALUES('application/x-abicollab');
INSERT INTO mime_type (mime_type) VALUES('application/x-cpio');
INSERT INTO mime_type (mime_type) VALUES('application/x-tgif');
INSERT INTO mime_type (mime_type) VALUES('application/x-class-file');
INSERT INTO mime_type (mime_type) VALUES('application/x-desktop');
INSERT INTO mime_type (mime_type) VALUES('application/x-reject');
INSERT INTO mime_type (mime_type) VALUES('application/x-xz-compressed-tar');
INSERT INTO mime_type (mime_type) VALUES('application/x-kivio');
INSERT INTO mime_type (mime_type) VALUES('application/x-kopete-emoticons');
INSERT INTO mime_type (mime_type) VALUES('application/x-kexi-connectiondata');
INSERT INTO mime_type (mime_type) VALUES('application/x-compress');
INSERT INTO mime_type (mime_type) VALUES('application/x-gmc-link');
INSERT INTO mime_type (mime_type) VALUES('application/x-krita');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-archive');
INSERT INTO mime_type (mime_type) VALUES('application/x-theme');
INSERT INTO mime_type (mime_type) VALUES('application/x-deb');
INSERT INTO mime_type (mime_type) VALUES('application/x-gnucash');
INSERT INTO mime_type (mime_type) VALUES('application/x-cabri');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-otf');
INSERT INTO mime_type (mime_type) VALUES('application/x-kexiproject-sqlite');
INSERT INTO mime_type (mime_type) VALUES('application/x-lzma');
INSERT INTO mime_type (mime_type) VALUES('application/rss+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-khtml-adaptor');
INSERT INTO mime_type (mime_type) VALUES('application/x-gzpostscript');
INSERT INTO mime_type (mime_type) VALUES('application/x-bzip');
INSERT INTO mime_type (mime_type) VALUES('application/mathml+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-chess-pgn');
INSERT INTO mime_type (mime_type) VALUES('application/x-remote-connection');
INSERT INTO mime_type (mime_type) VALUES('application/x-gameboy-rom');
INSERT INTO mime_type (mime_type) VALUES('application/pkix-pkipath');
INSERT INTO mime_type (mime_type) VALUES('application/x-shorten');
INSERT INTO mime_type (mime_type) VALUES('application/x-snes-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-quicktime-media-link');
INSERT INTO mime_type (mime_type) VALUES('application/x-ruby');
INSERT INTO mime_type (mime_type) VALUES('application/x-tarz');
INSERT INTO mime_type (mime_type) VALUES('application/ogg');
INSERT INTO mime_type (mime_type) VALUES('application/x-ole-storage');
INSERT INTO mime_type (mime_type) VALUES('application/x-shar');
INSERT INTO mime_type (mime_type) VALUES('application/x-ksysv-package');
INSERT INTO mime_type (mime_type) VALUES('application/x-x509-ca-cert');
INSERT INTO mime_type (mime_type) VALUES('application/x-par2');
INSERT INTO mime_type (mime_type) VALUES('application/x-linguist');
INSERT INTO mime_type (mime_type) VALUES('application/x-trig');
INSERT INTO mime_type (mime_type) VALUES('application/mac-binhex40');
INSERT INTO mime_type (mime_type) VALUES('application/x-qw');
INSERT INTO mime_type (mime_type) VALUES('application/xml-external-parsed-entity');
INSERT INTO mime_type (mime_type) VALUES('application/octet-stream');
INSERT INTO mime_type (mime_type) VALUES('application/x-matroska');
INSERT INTO mime_type (mime_type) VALUES('application/x-applix-spreadsheet');
INSERT INTO mime_type (mime_type) VALUES('application/x-plasma');
INSERT INTO mime_type (mime_type) VALUES('application/x-e-theme');
INSERT INTO mime_type (mime_type) VALUES('application/x-cbz');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-jnlp-file');
INSERT INTO mime_type (mime_type) VALUES('application/x-kns');
INSERT INTO mime_type (mime_type) VALUES('application/x-win-lnk');
INSERT INTO mime_type (mime_type) VALUES('application/x-ufraw');
INSERT INTO mime_type (mime_type) VALUES('application/x-drgeo');
INSERT INTO mime_type (mime_type) VALUES('application/x-perl');
INSERT INTO mime_type (mime_type) VALUES('application/pkcs7-signature');
INSERT INTO mime_type (mime_type) VALUES('application/x-ms-dos-executable');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-tex');
INSERT INTO mime_type (mime_type) VALUES('application/x-kolf');
INSERT INTO mime_type (mime_type) VALUES('application/x-planperfect');
INSERT INTO mime_type (mime_type) VALUES('application/x-go-sgf');
INSERT INTO mime_type (mime_type) VALUES('application/x-kwallet');
INSERT INTO mime_type (mime_type) VALUES('application/x-rpm');
INSERT INTO mime_type (mime_type) VALUES('application/sdp');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-pack200');
INSERT INTO mime_type (mime_type) VALUES('application/relaxng');
INSERT INTO mime_type (mime_type) VALUES('application/x-servicepack');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-bdf');
INSERT INTO mime_type (mime_type) VALUES('application/pkix-cert');
INSERT INTO mime_type (mime_type) VALUES('application/x-ipod-firmware');
INSERT INTO mime_type (mime_type) VALUES('application/x-object');
INSERT INTO mime_type (mime_type) VALUES('application/x-ica');
INSERT INTO mime_type (mime_type) VALUES('application/x-it87');
INSERT INTO mime_type (mime_type) VALUES('application/x-zoo');
INSERT INTO mime_type (mime_type) VALUES('application/x-gzpdf');
INSERT INTO mime_type (mime_type) VALUES('application/x-magicpoint');
INSERT INTO mime_type (mime_type) VALUES('application/docbook+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-csh');
INSERT INTO mime_type (mime_type) VALUES('application/x-nes-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-graphite');
INSERT INTO mime_type (mime_type) VALUES('application/x-spss-sav');
INSERT INTO mime_type (mime_type) VALUES('application/x-tar');
INSERT INTO mime_type (mime_type) VALUES('application/x-kvtml');
INSERT INTO mime_type (mime_type) VALUES('application/metalink+xml');
INSERT INTO mime_type (mime_type) VALUES('application/ecmascript');
INSERT INTO mime_type (mime_type) VALUES('application/x-hwt');
INSERT INTO mime_type (mime_type) VALUES('application/x-pak');
INSERT INTO mime_type (mime_type) VALUES('application/x-sqlite3');
INSERT INTO mime_type (mime_type) VALUES('application/x-trash');
INSERT INTO mime_type (mime_type) VALUES('application/x-arj');
INSERT INTO mime_type (mime_type) VALUES('application/x-k3b');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-pcf');
INSERT INTO mime_type (mime_type) VALUES('application/oda');
INSERT INTO mime_type (mime_type) VALUES('application/x-genesis-rom');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-ttf');
INSERT INTO mime_type (mime_type) VALUES('application/zip');
INSERT INTO mime_type (mime_type) VALUES('application/x-cbt');
INSERT INTO mime_type (mime_type) VALUES('application/x-kspread-crypt');
INSERT INTO mime_type (mime_type) VALUES('application/x-pef-executable');
INSERT INTO mime_type (mime_type) VALUES('application/x-brasero');
INSERT INTO mime_type (mime_type) VALUES('application/x-cb7');
INSERT INTO mime_type (mime_type) VALUES('application/x-frame');
INSERT INTO mime_type (mime_type) VALUES('application/x-lyx');
INSERT INTO mime_type (mime_type) VALUES('application/x-lzop');
INSERT INTO mime_type (mime_type) VALUES('application/x-planner');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnc');
INSERT INTO mime_type (mime_type) VALUES('application/atom+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-gz-font-linux-psf');
INSERT INTO mime_type (mime_type) VALUES('application/x-xliff');
INSERT INTO mime_type (mime_type) VALUES('application/mathematica');
INSERT INTO mime_type (mime_type) VALUES('application/xslt+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-sharedlib');
INSERT INTO mime_type (mime_type) VALUES('application/x-kwordquiz');
INSERT INTO mime_type (mime_type) VALUES('application/x-bzpostscript');
INSERT INTO mime_type (mime_type) VALUES('application/x-pkcs12');
INSERT INTO mime_type (mime_type) VALUES('application/x-mozilla-bookmarks');
INSERT INTO mime_type (mime_type) VALUES('application/x-awk');
INSERT INTO mime_type (mime_type) VALUES('application/x-navi-animation');
INSERT INTO mime_type (mime_type) VALUES('application/x-cpio-compressed');
INSERT INTO mime_type (mime_type) VALUES('application/x-arc');
INSERT INTO mime_type (mime_type) VALUES('application/x-icq');
INSERT INTO mime_type (mime_type) VALUES('application/x-bzpdf');
INSERT INTO mime_type (mime_type) VALUES('application/mbox');
INSERT INTO mime_type (mime_type) VALUES('application/x-ksysguard');
INSERT INTO mime_type (mime_type) VALUES('application/x-java-jce-keystore');
INSERT INTO mime_type (mime_type) VALUES('application/x-subrip');
INSERT INTO mime_type (mime_type) VALUES('application/x-karbon');
INSERT INTO mime_type (mime_type) VALUES('application/x-python-bytecode');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-dos');
INSERT INTO mime_type (mime_type) VALUES('application/pgp-keys');
INSERT INTO mime_type (mime_type) VALUES('application/x-font-speedo');
INSERT INTO mime_type (mime_type) VALUES('application/pdf');
INSERT INTO mime_type (mime_type) VALUES('application/x-cue');
INSERT INTO mime_type (mime_type) VALUES('application/x-gnome-saved-search');
INSERT INTO mime_type (mime_type) VALUES('application/x-bcpio');
INSERT INTO mime_type (mime_type) VALUES('application/x-applix-word');
INSERT INTO mime_type (mime_type) VALUES('application/mxf');
INSERT INTO mime_type (mime_type) VALUES('application/x-wpg');
INSERT INTO mime_type (mime_type) VALUES('application/x-bzip-compressed-tar');
INSERT INTO mime_type (mime_type) VALUES('application/x-kword-crypt');
INSERT INTO mime_type (mime_type) VALUES('application/x-kig');
INSERT INTO mime_type (mime_type) VALUES('application/gnunet-directory');
INSERT INTO mime_type (mime_type) VALUES('application/x-kourse');
INSERT INTO mime_type (mime_type) VALUES('application/x-kudesigner');
INSERT INTO mime_type (mime_type) VALUES('application/x-tex-pk');
INSERT INTO mime_type (mime_type) VALUES('video/x-ms-asf');
INSERT INTO mime_type (mime_type) VALUES('video/mp4');
INSERT INTO mime_type (mime_type) VALUES('video/mpeg');
INSERT INTO mime_type (mime_type) VALUES('video/annodex');
INSERT INTO mime_type (mime_type) VALUES('video/x-sgi-movie');
INSERT INTO mime_type (mime_type) VALUES('video/isivideo');
INSERT INTO mime_type (mime_type) VALUES('video/x-ogm+ogg');
INSERT INTO mime_type (mime_type) VALUES('video/x-mng');
INSERT INTO mime_type (mime_type) VALUES('video/x-flv');
INSERT INTO mime_type (mime_type) VALUES('video/x-flic');
INSERT INTO mime_type (mime_type) VALUES('video/x-theora+ogg');
INSERT INTO mime_type (mime_type) VALUES('video/3gpp');
INSERT INTO mime_type (mime_type) VALUES('video/x-ms-wmv');
INSERT INTO mime_type (mime_type) VALUES('video/ogg');
INSERT INTO mime_type (mime_type) VALUES('video/dv');
INSERT INTO mime_type (mime_type) VALUES('video/x-matroska');
INSERT INTO mime_type (mime_type) VALUES('video/vivo');
INSERT INTO mime_type (mime_type) VALUES('video/quicktime');
INSERT INTO mime_type (mime_type) VALUES('video/x-ms-wmp');
INSERT INTO mime_type (mime_type) VALUES('video/x-msvideo');
INSERT INTO mime_type (mime_type) VALUES('video/x-anim');
INSERT INTO mime_type (mime_type) VALUES('video/wavelet');
INSERT INTO mime_type (mime_type) VALUES('video/x-nsv');
INSERT INTO mime_type (mime_type) VALUES('interface/x-winamp-skin');
INSERT INTO mime_type (mime_type) VALUES('multipart/encrypted');
INSERT INTO mime_type (mime_type) VALUES('multipart/x-mixed-replace');
INSERT INTO mime_type (mime_type) VALUES('multipart/related');
INSERT INTO mime_type (mime_type) VALUES('multipart/report');
INSERT INTO mime_type (mime_type) VALUES('multipart/signed');
INSERT INTO mime_type (mime_type) VALUES('multipart/appledouble');
INSERT INTO mime_type (mime_type) VALUES('multipart/mixed');
INSERT INTO mime_type (mime_type) VALUES('multipart/alternative');
INSERT INTO mime_type (mime_type) VALUES('multipart/digest');
INSERT INTO mime_type (mime_type) VALUES('audio/vnd.rn-realaudio');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.dwg');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.djvu');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.rn-realpix');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.dxf');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.wap.wbmp');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.ms-modi');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.microsoft.icon');
INSERT INTO mime_type (mime_type) VALUES('image/vnd.adobe.photoshop');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.wap.wml');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.wap.wmlscript');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.sun.j2me.app-descriptor');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.abc');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.rn-realtext');
INSERT INTO mime_type (mime_type) VALUES('text/vnd.graphviz');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.mozilla.xul+xml');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.text-web');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.kexi');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.openxmlformats-officedocument.spreadsheetml.sheet');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-word.document.macroenabled.12');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.scribus');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.writer.global');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.emusic-emusic_package');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.hp-pcl');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.mail');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.google-earth.kml+xml');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.plan');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.kde.okular-archive');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.openxmlformats-officedocument.presentationml.presentation');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-wpl');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.formula');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.openxmlformats-officedocument.wordprocessingml.document');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.text-flat-xml');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.chart');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.plan.work');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-excel.sheet.macroenabled.12');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.lotus-1-2-3');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.hp-hpgl');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.writer');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.text-master');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.corel-draw');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.draw');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.spreadsheet');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.calc');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-powerpoint.presentation.macroenabled.12');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.kplato');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.text');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.math');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.writer');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.graphics-flat-xml');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.impress');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.spreadsheet-flat-xml');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.htmldoc-book');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.symbian.install');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-excel.sheet.binary.macroenabled.12');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.google-earth.kmz');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.kplato.work');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-excel');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.kde.kphotoalbum-import');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.draw');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.openxmlformats-officedocument.presentationml.slideshow');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.calc');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-cab-compressed');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.base');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.sun.xml.math');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-powerpoint');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.apple.mpegurl');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-works');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.image');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.contactgroup');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.presentation');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.rn-realmedia');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.database');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.impress');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-access');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.openofficeorg.extension');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-xpsdocument');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.presentation-flat-xml');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.stardivision.chart');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.wordperfect');
INSERT INTO mime_type (mime_type) VALUES('application/x-vnd.kde.kugar.mixed');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.iccprofile');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.oasis.opendocument.graphics');
INSERT INTO mime_type (mime_type) VALUES('application/vnd.ms-tnef');
INSERT INTO mime_type (mime_type) VALUES('video/vnd.rn-realvideo');

UPDATE mime_type SET invoice_include = 'true' where mime_type like 'image/%';

CREATE TABLE file_class (
       id serial not null unique,
       class text primary key
);

insert into file_class values (1, 'transaction'),
                              (2, 'order'),
                              (3, 'part'),
                              (4, 'entity'),
                              (5, 'eca'),
                              (6, 'internal'),
                              (7, 'incoming');


COMMENT ON TABLE file_class IS
$$ File classes are collections of files attached against rows in specific
tables in the database.  They can be used in the future to implement other form
of file attachment. $$;

CREATE TABLE file_base (
       content bytea NOT NULL,
       mime_type_id int not null references mime_type(id),
       file_name text not null,
       description text,
       uploaded_by int not null references entity(id),
       uploaded_at timestamp not null default now(),
       id serial not null unique,
       ref_key int not null,
       file_class int not null references file_class(id),
       primary key (ref_key, file_name, file_class)
);

COMMENT ON TABLE file_base IS
$$Abstract table, holds no records.  Inheriting table store actual file
attachment data. Can be queried however to retrieve lists of all files. $$;

COMMENT ON COLUMN file_base.ref_key IS
$$This column inheriting tables is used to reference the database row for the
attachment.  Inheriting tables MUST set the foreign key here appropriately.

This can also be used to create classifications of other documents, such as by
source of automatic import (where the file is not yet attached) or
even standard,
long-lived documents.$$;

CREATE TABLE file_transaction (
       check (file_class = 1),
       unique(id),
       primary key (ref_key, file_name, file_class),
       foreign key (ref_key) REFERENCES transactions(id)
) inherits (file_base);

COMMENT ON TABLE file_transaction IS
$$ File attachments primarily attached to AR/AP/GL.$$;

CREATE TABLE file_order (
       check (file_class=2),
       unique(id),
       primary key (ref_key, file_name, file_class),
       foreign key (ref_key) references oe(id) on delete cascade
) inherits (file_base);

COMMENT ON TABLE file_order IS
$$ File attachments primarily attached to orders and quotations.$$;

CREATE TABLE file_part (
       check (file_class=3),
       unique(id),
       primary key (ref_key, file_name, file_class),
       foreign key (ref_key) references parts(id) on delete cascade
) inherits (file_base);

COMMENT ON TABLE file_part IS
$$ File attachments primarily attached to goods and services.$$;

CREATE TABLE file_entity (
       check (file_class=4),
       unique(id),
       primary key (ref_key, file_name, file_class),
       foreign key (ref_key) references entity(id)
) inherits (file_base);

COMMENT ON TABLE file_entity IS
$$ File attachments primarily attached to entities.$$;

CREATE TABLE file_eca (
       check (file_class=5),
       unique(id),
       primary key (ref_key, file_name, file_class),
       foreign key (ref_key) references entity_credit_account(id)
) inherits (file_base);

COMMENT ON TABLE file_eca IS
$$ File attachments primarily attached to customer and vendor agreements.$$;

CREATE TABLE file_internal (
   check (file_class = 6),
   unique(id),
   primary key (ref_key, file_name, file_class),
   check (ref_key = 0)
) inherits (file_base);

COMMENT ON COLUMN file_internal.ref_key IS
$$ Always must be 0, and we have no primary key since these files all
are for internal use and against the company, not categorized.$$;

COMMENT ON TABLE file_internal IS
$$ This is for internal files used operationally by LedgerSMB.  For example,
company logos would be here.$$;

CREATE TABLE file_incoming (
   check (file_class = 7),
   unique(id),
   primary key (ref_key, file_name, file_class),
   check (ref_key = 0)
) inherits (file_base);


COMMENT ON COLUMN file_incoming.ref_key IS
$$ Always must be 0, and we have no primary key since these files all
are for interal incoming use, not categorized.$$;

COMMENT ON TABLE file_incoming IS
$$ This is essentially a spool for files to be reviewed and attached.  It is
important that the names are somehow guaranteed to be unique, so one may want to prepend them with an email equivalent or the like.$$;

CREATE TABLE file_secondary_attachment (
       file_id int not null,
       source_class int references file_class(id),
       ref_key int not null,
       dest_class int references file_class(id),
       attached_by int not null references entity(id),
       attached_at timestamp not null default now(),
       PRIMARY KEY(file_id, source_class, dest_class, ref_key)
);

COMMENT ON TABLE file_secondary_attachment IS
$$Another abstract table.  This one will use rewrite rules to make inserts safe
because of the difficulty in managing inserts otherwise. Inheriting tables
provide secondary links between the file and other database objects.

Due to the nature of database inheritance and unique constraints
in PostgreSQL, this must be partitioned in a star format.$$;

CREATE TABLE file_tx_to_order (
       PRIMARY KEY(file_id, source_class, dest_class, ref_key),
       foreign key (file_id) references file_transaction(id),
       foreign key (ref_key) references oe(id),
       check (source_class = 1),
       check (dest_class = 2)
) INHERITS (file_secondary_attachment);

CREATE RULE file_sec_insert_tx_oe AS ON INSERT TO file_secondary_attachment
WHERE source_class = 1 and dest_class = 2
DO INSTEAD
INSERT INTO file_tx_to_order(file_id, source_class, ref_key, dest_class,
attached_by, attached_at)
VALUES (new.file_id, 1, new.ref_key, 2,
       new.attached_by,
       coalesce(new.attached_at, now()));

COMMENT ON TABLE file_tx_to_order IS
$$ Secondary links from journal entries to orders.$$;

CREATE TABLE file_order_to_order (
       PRIMARY KEY(file_id, source_class, dest_class, ref_key),
       foreign key (file_id) references file_order(id),
       foreign key (ref_key) references oe(id),
       check (source_class = 2),
       check (dest_class = 2)
) INHERITS (file_secondary_attachment);

COMMENT ON TABLE file_order_to_order IS
$$ Secondary links from one order to another, for example to support order
consolidation.$$;

CREATE RULE file_sec_insert_oe_oe AS ON INSERT TO file_secondary_attachment
WHERE source_class = 2 and dest_class = 2
DO INSTEAD
INSERT INTO file_order_to_order(file_id, source_class, ref_key, dest_class,
attached_by, attached_at)
VALUES (new.file_id, 2, new.ref_key, 2,
       new.attached_by,
       coalesce(new.attached_at, now()));

CREATE TABLE file_order_to_tx (
       PRIMARY KEY(file_id, source_class, dest_class, ref_key),
       foreign key (file_id) references file_order(id),
       foreign key (ref_key) references gl(id),
       check (source_class = 2),
       check (dest_class = 1)
) INHERITS (file_secondary_attachment);

COMMENT ON TABLE file_order_to_tx IS
$$ Secondary links from orders to transactions, for example to track files when
invoices are generated from orders.$$;

CREATE RULE file_sec_insert_oe_tx AS ON INSERT TO file_secondary_attachment
WHERE source_class = 2 and dest_class = 1
DO INSTEAD
INSERT INTO file_order_to_order(file_id, source_class, ref_key, dest_class,
attached_by, attached_at)
VALUES (new.file_id, 2, new.ref_key, 1,
       new.attached_by,
       coalesce(new.attached_at, now()));

CREATE TABLE file_view_catalog (
       file_class int references file_class(id) primary key,
       view_name text not null unique
);

--function  person__get_my_entity_id() also defined in Person.sql, may disappear here?
CREATE OR REPLACE FUNCTION person__get_my_entity_id() RETURNS INT AS
$$
	SELECT entity_id from users where username = SESSION_USER;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION person__get_my_entity_id() IS
$$ Returns the entity_id of the current, logged in user.$$;
--
-- WE NEED A PAYMENT TABLE
--

CREATE TABLE payment (
  id serial primary key,
  reference text NOT NULL,
  gl_id     integer references gl(id),
  payment_class integer NOT NULL,
  payment_date date default current_date,
  closed bool default FALSE,
  entity_credit_id   integer references entity_credit_account(id),
  employee_id integer references person(id),
  currency char(3),
  notes text);

COMMENT ON TABLE payment IS $$ This table will store the main data on a payment, prepayment, overpayment, et$$;
COMMENT ON COLUMN payment.reference IS $$ This field will store the code for both receipts and payment order  $$;
COMMENT ON COLUMN payment.closed IS $$ This will store the current state of a payment/receipt order $$;
COMMENT ON COLUMN payment.gl_id IS $$ A payment should always be linked to a GL movement $$;
CREATE  INDEX payment_id_idx ON payment(id);

CREATE TABLE payment_links (
  payment_id integer references Payment(id),
  entry_id   integer references acc_trans(entry_id),
  type       integer);
COMMENT ON TABLE payment_links IS $$
 An explanation to the type field.
 * A type 0 means the link is referencing an ar/ap  and was created
   using an overpayment movement after the receipt was created
 * A type 1 means the link is referencing an ar/ap and  was made
   on the payment creation, its not the product of an overpayment movement
 * A type 2 means the link is not referencing an ar/ap and its the product
   of the overpayment logic

 With this ideas in order we can do the following

 To get the payment amount we will sum the entries with type > 0.
 To get the linked amount we will sum the entries with type < 2.
 The overpayment account can be obtained from the entries with type = 2.

 This reasoning is hacky and i hope it can dissapear when we get to 1.4 - D.M.
$$;

CREATE TABLE trial_balance__yearend_types (
    type text primary key
);
INSERT INTO trial_balance__yearend_types (type)
     VALUES ('none'), ('all'), ('last');


CREATE TABLE trial_balance (
    id serial primary key,
    date_from date,
    date_to date,
    description text NOT NULL,
    yearend text not null references trial_balance__yearend_types(type)
);

CREATE TABLE trial_balance__account_to_report (
    report_id int not null references trial_balance(id),
    account_id int not null references account(id)
);

CREATE TABLE trial_balance__heading_to_report (
    report_id int not null references trial_balance(id),
    heading_id int not null references account_heading(id)
);

CREATE TYPE trial_balance__entry AS (
    id int,
    date_from date,
    date_to date,
    description text,
    yearend text,
    heading_id int,
    accounts int[]
);

ALTER TABLE cr_report_line ADD FOREIGN KEY(ledger_id) REFERENCES acc_trans(entry_id);


CREATE VIEW chart AS
SELECT ah.id, ah.accno, coalesce(ht.description, ah.description) as description,
       'H' as charttype, NULL as category, NULL as link,
       ah.parent_id as account_heading,
       null as gifi_accno, false as contra,
       false as tax
  from account_heading ah
  LEFT JOIN (SELECT ht.trans_id, ht.description FROM account_heading_translation ht
                                    INNER JOIN user_preference up ON
                                          up.language = ht.language_code
                                    INNER JOIN users ON up.id = users.id
                                    WHERE users.username = SESSION_USER) ht
         ON ah.id = ht.trans_id
UNION
select c.id, c.accno, coalesce(at.description, c.description),
       'A' as charttype, c.category, concat_colon(l.description) as link,
       heading, gifi_accno, contra,
       tax
  from account c
  left join account_link l
    ON (c.id = l.account_id)
  LEFT JOIN (SELECT at.trans_id, at.description FROM account_translation at
                                    INNER JOIN user_preference up ON
                                          up.language = at.language_code
                                    INNER JOIN users ON up.id = users.id
                                    WHERE users.username = SESSION_USER) at
         ON c.id = at.trans_id
group by c.id, c.accno, coalesce(at.description, c.description), c.category,
         c.heading, c.gifi_accno, c.contra, c.tax;

GRANT SELECT ON chart TO public;

COMMENT ON VIEW chart IS $$Compatibility chart for 1.2 and earlier.$$;


CREATE VIEW tx_report AS
SELECT id, reference, null::int as entity_credit_account, 'gl' as table,
       approved
  FROM gl
UNION ALL
SELECT id, invnumber, entity_credit_account, 'ap', approved
  FROM ap
UNION ALL
SELECT id, invnumber, entity_credit_account, 'ar', approved
  FROM ar;

COMMENT ON VIEW tx_report IS
$$ This view provides join and approval information for transactions.$$;

CREATE VIEW cash_impact AS
SELECT id, '1'::numeric AS portion, 'gl' as rel, gl.transdate FROM gl
UNION ALL
SELECT id, CASE WHEN gl.amount = 0 THEN 0 -- avoid div by 0
                WHEN gl.transdate = ac.transdate
                     THEN 1 + sum(ac.amount) / gl.amount
                ELSE
                     1 - (gl.amount - sum(ac.amount)) / gl.amount
                END , 'ar' as rel, ac.transdate
  FROM ar gl
  JOIN acc_trans ac ON ac.trans_id = gl.id
  JOIN account_link al ON ac.chart_id = al.account_id and al.description = 'AR'
 GROUP BY gl.id, gl.amount, ac.transdate, gl.transdate
UNION ALL
SELECT id, CASE WHEN gl.amount = 0 THEN 0
                WHEN gl.transdate = ac.transdate
                     THEN 1 - sum(ac.amount) / gl.amount
                ELSE
                     1 - (gl.amount + sum(ac.amount)) / gl.amount
            END, 'ap' as rel, ac.transdate
  FROM ap gl
  JOIN acc_trans ac ON ac.trans_id = gl.id
  JOIN account_link al ON ac.chart_id = al.account_id and al.description = 'AP'
 GROUP BY gl.id, gl.amount, ac.transdate, gl.transdate;

COMMENT ON VIEW cash_impact IS
$$ This view is used by cash basis reports to determine the fraction of a
transaction to be counted.$$;

-- helpful to keeping the selection of all years fast
create index ac_transdate_year_idx on acc_trans(EXTRACT ('YEAR' FROM transdate));

CREATE TABLE template ( -- not for UI templates
    id serial not null unique,
    template_name text not null,
    language_code varchar(6) references language(code),
    template text not null,
    format text not null,
    unique(template_name, language_code, format)
);

CREATE UNIQUE INDEX template_name_idx_u ON template(template_name, format)
WHERE language_code is null; -- Pseudo-Pkey

commit;

ledgersmb/sql/removal/0000755000175000017500000000000013157277515013715 5ustar  jamejameledgersmb/sql/removal/drop-Company.sql0000644000175000017500000000047113157277515017010 0ustar  jamejame-- Only dropping types for now.  May want to add functions later.

DROP TYPE company_search_result CASCADE;

DROP TYPE entity_credit_search_return CASCADE;

DROP TYPE entity_credit_retrieve CASCADE;

DROP TYPE company_billing_info CASCADE;

DROP TYPE contact_list CASCADE;

DROP TYPE  entity_note_list CASCADE;


ledgersmb/sql/removal/drop-Location.sql0000644000175000017500000000005613157277515017151 0ustar  jamejame-- Types:

DROP TYPE location_result CASCADE;
ledgersmb/sql/removal/drop-Payment.sql0000644000175000017500000000045213157277515017016 0ustar  jamejameDROP TYPE payment_vc_info CASCADE;
DROP TYPE payment_invoice CASCADE;
DROP TYPE payment_contact_invoice CASCADE;
DROP TYPE job__status CASCADE;
DROP TYPE payment_location_result CASCADE;
DROP TYPE payment_record  CASCADE;
DROP TYPE payment_header_item CASCADE;
DROP TYPE payment_line_item CASCADE;
ledgersmb/sql/possible_views/0000755000175000017500000000000013157277515015305 5ustar  jamejameledgersmb/sql/possible_views/ap_paid_nok.sql0000644000175000017500000000535213157277515020277 0ustar  jamejame--view definition put here as documentation for the moment.
--if using this view really , move it from here
--some reflections made by Chris Travers, good to know
--CTE,common table expression, is optimization fence, one loses optimization possibilities by db-engine
-- better unfold CTE and put logic in main query

drop view IF EXISTS ap_paid_nok;
drop view IF EXISTS ap_paid_nok1;

--View definition with cte
CREATE VIEW ap_paid_nok AS 
 WITH cte(ap_id, ac_amount) AS (
         SELECT ap.id, sum(ac.amount) AS sum
           FROM ap ap
      JOIN acc_trans ac ON ac.trans_id = ap.id
   JOIN account_link al ON al.account_id = ac.chart_id
  WHERE al.description = 'AP'::text
  GROUP BY ap.id
 HAVING sum(ac.amount) <> 0::numeric
        )
 SELECT cte.ac_amount, e.name, ap.id, ap.invnumber, ap.transdate, ap.taxincluded, ap.amount, ap.netamount, ap.duedate, ap.invoice, ap.ordnumber, ap.curr, ap.notes, ap.person_id, ap.till, ap.quonumber, ap.intnotes, ap.shipvia, ap.language_code, ap.ponumber, ap.shippingpoint, ap.on_hold, ap.approved, ap.reverse, ap.terms, ap.description, ap.force_closed, ap.crdate
   FROM ap ap, entity_credit_account eca, entity e, cte cte
  WHERE ap.id = cte.ap_id AND ap.entity_credit_account = eca.id AND eca.entity_id = e.id;

--View definition unfolded
CREATE VIEW ap_paid_nok1 AS
SELECT sum(ac.amount) AS balance, e.name, ap.id, ap.invnumber, ap.transdate, ap.taxincluded, ap.amount, ap.netamount, ap.duedate, ap.invoice, ap.ordnumber, ap.curr, ap.notes, ap.person_id, ap.till, ap.quonumber, ap.intnotes, ap.shipvia, ap.language_code, ap.ponumber, ap.shippingpoint, ap.on_hold, ap.approved, ap.reverse, ap.terms, ap.description, ap.force_closed, ap.crdate
   FROM ap
   JOIN entity_credit_account eca ON ap.entity_credit_account = eca.id
   JOIN entity e ON eca.entity_id = e.id
   JOIN acc_trans ac ON ac.trans_id = ap.id
   JOIN account_link al ON al.description = 'AP'::text AND al.account_id = ac.chart_id
  GROUP BY e.name, ap.id, ap.invnumber, ap.transdate, ap.taxincluded, ap.amount, ap.netamount, ap.duedate, ap.invoice, ap.ordnumber, ap.curr, ap.notes, ap.person_id, ap.till, ap.quonumber, ap.intnotes, ap.shipvia, ap.language_code, ap.ponumber, ap.shippingpoint, ap.on_hold, ap.approved, ap.reverse, ap.terms, ap.description, ap.force_closed, ap.crdate
 HAVING sum(ac.amount) <> 0::numeric;

--example of instead trigger on view working under openjpa
CREATE OR REPLACE FUNCTION ap_paid_nok1_delete()
RETURNS TRIGGER AS
$$
BEGIN
 IF TG_OP <> 'DELETE' then
  RAISE EXCEPTION 'TG_OP should be DELETE';
 END IF;
 delete from acc_trans where trans_id=OLD.id;
 DELETE FROM ap WHERE id=OLD.id;
return OLD; 
END;
$$ language plpgsql;

CREATE TRIGGER ap_paid_nok1_delete INSTEAD OF DELETE ON ap_paid_nok1 FOR EACH ROW EXECUTE PROCEDURE ap_paid_nok1_delete();

ledgersmb/sql/modules/0000755000175000017500000000000013157277515013720 5ustar  jamejameledgersmb/sql/modules/Transaction_Templates.sql0000644000175000017500000001456713157277515020761 0ustar  jamejame-- Many of these will have to be rewritten to work with 1.4

BEGIN;

update defaults set value='yes' where setting_key='module_load_ok';
DROP FUNCTION IF EXISTS journal__add(text, text, int, date, bool, bool);

CREATE OR REPLACE FUNCTION journal__add(
in_reference text,
in_description text,
in_journal int,
in_post_date date,
in_approved bool,
in_is_template bool,
in_currency text
) RETURNS journal_entry AS 
$$
        INSERT INTO journal_entry (reference, description, journal, post_date,
                        approved, is_template, effective_start, effective_end,
                        currency, entered_by)
        VALUES (coalesce($1, ''), $2, $3, $4,
                        coalesce($5 , false), 
                        coalesce($6, false),
               $4, $4, $7, person__get_my_entity_id()) RETURNING *;
$$ language sql; 

CREATE OR REPLACE FUNCTION journal__add_line(
in_account_id int, in_journal_id int, in_amount numeric, 
in_cleared bool, in_memo text, in_business_units int[]
) RETURNS journal_line AS $$
DECLARE retval journal_line;
BEGIN
        INSERT INTO journal_line(account_id, journal_id, amount, cleared)
        VALUES (in_account_id, in_journal_id, in_amount,
                coalesce(in_cleared, false));

        INSERT INTO business_unit_jl(entry_id, bu_class, bu_id)
        SELECT currval('journal_line_id_seq'), class_id, id
          FROM business_unit
         WHERE id = any(in_business_units);

        SELECT * INTO retval FROM journal_line where id = currval('journal_line_id_seq');
        RETURN retval;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION journal__delete(in_journal_id int) RETURNS void AS
$$
  DELETE FROM journal_line WHERE journal_id = $1;

  DELETE FROM journal_entry WHERE id = $1;
$$ LANGUAGE SQL;


CREATE OR REPLACE FUNCTION journal__validate_entry(in_id int) RETURNS bool AS
$$
        SELECT sum(amount) = 0 FROM journal_line WHERE journal_id = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION journal__make_invoice(
in_order_id int,  in_journal_id int, in_on_hold bool, in_reverse bool,
in_credit_id int, in_language_code varchar
) returns eca_invoice AS $$
DECLARE retval eca_invoice;
BEGIN   
        INSERT INTO eca_invoice (order_id, journal_id, on_hold, reverse,
                credit_id, language_code, due)
        VALUES (in_order_id, in_journal_id, coalesce(in_on_hold, false), 
                in_reverse, in_credit_id, in_language_code, 'today');

        SELECT * INTO retval FROM eca_invoice WHERE journal_id = in_journal_id;

        RETURN retval;
END;
$$ language plpgsql;


DROP TYPE IF EXISTS journal_search_result CASCADE; 
CREATE TYPE journal_search_result AS (
id bigint,
reference text,
description text,
entry_type int,
transaction_date date,
approved bool,
is_template bool,
meta_number text,
entity_name text,
entity_class text,
nextdate date
);

CREATE OR REPLACE FUNCTION journal__search(
in_reference text,
in_description text,
in_entry_type int,
in_transaction_date date,
in_approved bool,
in_department_id int, 
in_is_template bool,
in_meta_number text,
in_entity_class int,
in_recurring bool
) RETURNS SETOF journal_search_result AS $$
DECLARE retval journal_search_result;
BEGIN
        FOR retval IN
                SELECT j.id, j.reference , j.description, j.journal,
                        j.post_date , j.approved,
                        j.is_template, eca.meta_number,
                        e.name, ec.class,
                        coalesce(
                          r.startdate + 0, -- r.recurring_interval,
                          j.post_date )
                FROM journal_entry j
                LEFT JOIN eca_invoice i ON (i.journal_id = j.id)
                LEFT JOIN entity_credit_account eca ON (eca.id = credit_id)
                LEFT JOIN entity e ON (eca.entity_id = e.id)
                LEFT JOIN entity_class ec ON (eca.entity_class = ec.id)
                LEFT JOIN recurring r ON j.id = r.id
                WHERE (in_reference IS NULL OR in_reference = j.reference) AND
                        (in_description IS NULL 
                                or in_description = j.description) AND
                        (in_entry_type is null or in_entry_type = j.journal)
                        and (in_transaction_date is null
                                or in_transaction_date = j.post_date) and
                        j.approved = coalesce(in_approved, true) and
                        j.is_template = coalesce(in_is_template, false) and
                        (in_meta_number is null
                                or eca.meta_number = in_meta_number) and
                        (in_entity_class is null
                                or eca.entity_class = in_entity_class) AND
                        (in_recurring IS NOT TRUE OR
                                coalesce(r.startdate, r.nextdate) <= now()::date
                        )
        LOOP
                RETURN NEXT retval;
        END LOOP;
END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION journal__get_invoice(in_id int) RETURNS eca_invoice AS
$$
SELECT * FROM eca_invoice where journal_id = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION journal__get_entry(in_id int) RETURNS journal_entry AS
$$
SELECT * FROM journal_entry where id = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION journal__lines(in_id int) RETURNS SETOF journal_line AS
$$
select * from journal_line where journal_id = $1;
$$ language sql;
-- orders with inventory not supported yet.

/*
CREATE OR REPLACE FUNCTION journal__save_recurring
(in_recurringreference text, in_recurringstartdate date, 
in_recurring_interval interval, in_recurringhowmany int, in_id int) 
RETURNS recurring LANGUAGE SQL AS
$$
delete from recurringprint where id = $5;
delete from recurring where id = $5;
insert into recurring (id, reference, startdate, recurring_interval, howmany)
values ($5, $1, $2, $3, $4)
returning *;
$$; */

CREATE OR REPLACE FUNCTION journal__save_recurring_print
(in_id int, in_formname text, in_printer text)
RETURNS recurringprint LANGUAGE SQL AS
$$
insert into recurringprint (id, formname, format, printer)
values ($1, $2, 'PDF', $3)
returning *;
$$;

/*
CREATE OR REPLACE FUNCTION journal__increment_recurring
(in_id int, in_transdate date)
RETURNS recurring LANGUAGE SQL AS
$$
UPDATE recurring
   SET howmany = howmany - 1,
       nextdate = $2::timestamp + recurring_interval
 WHERE id = $1 AND howmany > 0
RETURNING *;
$$; */

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Fixes.sql0000644000175000017500000003071513157277515015525 0ustar  jamejame-- SQL Fixes for upgrades.  These must be safe to run repeatedly, or they must 
-- fail transactionally.  Please:  one transaction per fix.  
--
-- These will be cleaned up going back no more than one beta.

-- Chris Travers

update defaults set value='yes' where setting_key='module_load_ok';

-- POST-BETA-5 FIXES

BEGIN;
INSERT INTO file_class (id, class) values (6, 'internal'), (7, 'incoming');
COMMIT;

BEGIN;
CREATE TABLE file_internal (
   check (file_class = 6),
   unique(id),
   primary key (ref_key, file_name, file_class),
   check (ref_key = 0)
) inherits (file_base);

COMMENT ON COLUMN file_internal.ref_key IS
$$ Always must be 0, and we have no primary key since these files all
are for internal use and against the company, not categorized.$$;

COMMENT ON TABLE file_internal IS
$$ This is for internal files used operationally by LedgerSMB.  For example,
company logos would be here.$$;

CREATE TABLE file_incoming (
   check (file_class = 7),
   unique(id),
   primary key (ref_key, file_name, file_class),
   check (ref_key = 0) 
) inherits (file_base);


COMMENT ON COLUMN file_incoming.ref_key IS
$$ Always must be 0, and we have no primary key since these files all
are for interal incoming use, not categorized.$$;

COMMENT ON TABLE file_incoming IS
$$ This is essentially a spool for files to be reviewed and attached.  It is 
important that the names are somehow guaranteed to be unique, so one may want to prepend them with an email equivalent or the like.$$;

COMMIT;
BEGIN;
CREATE SEQUENCE lot_tracking_number;
CREATE TABLE mfg_lot (
    id serial not null unique,
    lot_number text not null unique default nextval('lot_tracking_number')::text,
    parts_id int not null references parts(id),
    qty numeric not null,
    stock_date date not null default now()::date
);

COMMENT ON TABLE mfg_lot IS 
$$ This tracks assembly restocks.  This is designed to work with old code and
may change as we refactor the parts.$$;
    
CREATE TABLE mfg_lot_item (
    id serial not null unique,
    mfg_lot_id int not null references mfg_lot(id),
    parts_id int not null references parts(id),
    qty numeric not null
);

COMMENT ON TABLE mfg_lot_item IS
$$ This tracks items used in assembly restocking.$$;

COMMIT;

BEGIN;

ALTER TABLE invoice ALTER COLUMN allocated TYPE NUMERIC;

COMMIT;

BEGIN;
ALTER TABLE entity_employee ADD is_manager bool DEFAULT FALSE;
UPDATE entity_employee SET is_manager = true WHERE role = 'manager';

COMMIT;

-- Fixes after 1.4.0 below this point.  Fixes above to be deleted after 1.4.10
-- Fixes below not to be deleted

BEGIN;
CREATE TABLE fixed_acc_trans (LIKE acc_trans);
COMMIT;

BEGIN;
INSERT INTO fixed_acc_trans 
SELECT * FROM acc_trans
WHERE transdate IS NULL;

update acc_trans 
   set transdate = (select transdate 
                      from (select id, transdate from ar
                             union
                            select id, transdate from ap
                             union
                            select id, transdate from gl
                            ) gl 
                     where gl.id = acc_trans.trans_id
                           and not exists (select 1 from account_checkpoint cp
                                             where end_date > gl.transdate)
                   ) 
 where transdate is null;
COMMIT;

BEGIN;
create table location_class_to_entity_class (
  id serial unique,
  location_class int not null references location_class(id),
  entity_class int not null references entity_class(id)
);

GRANT SELECT ON location_class_to_entity_class TO PUBLIC;

COMMENT ON TABLE location_class_to_entity_class IS
$$This determines which location classes go with which entity classes$$;

INSERT INTO location_class(id,class,authoritative) VALUES ('4','Physical',TRUE);
INSERT INTO location_class(id,class,authoritative) VALUES ('5','Mailing',FALSE);

SELECT SETVAL('location_class_id_seq',5);

INSERT INTO location_class_to_entity_class
       (location_class, entity_class)
SELECT lc.id, ec.id
  FROM entity_class ec
 cross
  join location_class lc
 WHERE ec.id <> 3 and lc.id < 4;

INSERT INTO location_class_to_entity_class (location_class, entity_class)
SELECT id, 3 from location_class lc where lc.id > 3;

COMMIT;

BEGIN;
ALTER TABLE BATCH DROP CONSTRAINT "batch_locked_by_fkey";

ALTER TABLE BATCH ADD FOREIGN KEY (locked_by) references session (session_id) 
ON DELETE SET NULL;

COMMIT;

BEGIN;
UPDATE entity_credit_account
   SET curr = (select s from unnest(string_to_array((setting_get('curr')).value, ':')) s limit 1)
 WHERE curr IS NULL;
COMMIT;

BEGIN;
UPDATE menu_node set position = (position * -1) - 1 
 where parent IN (172, 156) and position > 1;
UPDATE menu_node set position = position * -1 where position < 0;
INSERT INTO menu_node (id, parent, position, label)
VALUES (90, 172, 2, 'Product Receipt'),
       (99, 156, 2, 'Product Receipt');

INSERT INTO menu_attribute 
(id, node_id, attribute, value) VALUES
(228, 90, 'module', 'template.pm'),
(229, 90, 'action', 'display'),
(230, 90, 'template_name', 'product_receipt'),
(231, 90, 'format', 'tex'),
(240, 99, 'module', 'template.pm'),
(241, 99, 'action', 'display'),
(242, 99, 'template_name', 'product_receipt'),
(245, 99, 'format', 'html');
COMMIT;

BEGIN;
ALTER TABLE person ADD COLUMN birthdate date;
ALTER TABLE person ADD COLUMN personal_id text;
COMMIT;

-- Removing batch printing menu options
DELETE FROM menu_acl 
 WHERE node_id IN (select node_id from menu_attribute 
                    where attribute = 'module' and value = 'bp.pl');
DELETE FROM menu_attribute 
 WHERE node_id IN (select node_id from menu_attribute 
                    where attribute = 'module' and value = 'bp.pl');
DELETE FROM menu_node 
 WHERE id NOT IN (select node_id from menu_attribute);

DELETE FROM menu_acl
 WHERE node_id IN (select node_id from menu_attribute
                    where attribute = 'menu' and node_id not in
                          (select parent from menu_node));

DELETE FROM menu_attribute
 WHERE node_id IN (select node_id from menu_attribute
                    where attribute = 'menu' and node_id not in
                          (select parent from menu_node));
DELETE FROM menu_node 
 WHERE id NOT IN (select node_id from menu_attribute);
COMMIT;

BEGIN;
ALTER TABLE ar ADD COLUMN is_return bool default false;
COMMIT;
BEGIN; -- SEPARATE transaction due to questions of if one of the cols si there
ALTER TABLE ap ADD COLUMN is_return bool default false;
COMMIT;

BEGIN;
UPDATE menu_node SET position = position * -1 - 1 WHERE parent = 1 and position > 6;
INSERT INTO menu_node (id, parent, position, label)
VALUES (129, 1, 7, 'Add Return');
update menu_node set position = position * -1 where position < 0;
INSERT INTO menu_attribute (id, node_id, attribute, value)
VALUES (251, 129, 'module', 'is.pl'),
       (252, 129, 'action', 'add'),
       (253, 129, 'type', 'customer_return');
COMMIT;

BEGIN;
ALTER TABLE invoice ADD vendor_sku text;
UPDATE invoice SET vendor_sku = (select min(partnumber) from partsvendor
                                  where parts_id = invoice.parts_id
                                        AND credit_id = (
                                                 select entity_credit_account
                                                   from ap
                                                  where ap.id = invoice.trans_id
                                        )
                                )
 WHERE trans_id in (select id from ap);
COMMIT;

BEGIN;
ALTER TABLE ar DROP CONSTRAINT ar_invnumber_key;
ALTER TABLE ar ADD CHECK(invnumber is not null OR not approved);
CREATE UNIQUE INDEX ar_invnumber_key_p ON ar(invnumber) where invnumber is not null;
COMMIT;
ALTER TABLE ar ADD setting_sequence TEXT;

BEGIN;
UPDATE menu_attribute SET value = 'contact.pl'
 WHERE node_id = 48 AND attribute = 'module';
COMMIT;

BEGIN;
UPDATE menu_attribute SET value = 'template.pl' WHERE value = 'template.pm';
COMMIT;

-- Add parent of the header as its "heading"
CREATE OR REPLACE VIEW chart AS
SELECT id, accno, description,
       'H' as charttype, NULL as category, NULL as link,
       parent_id as account_heading,
       null as gifi_accno, false as contra,
       false as tax
  from account_heading
UNION
select c.id, c.accno, c.description,
       'A' as charttype, c.category, concat_colon(l.description) as link,
       heading, gifi_accno, contra,
       tax
  from account c
  left join account_link l
    ON (c.id = l.account_id)
group by c.id, c.accno, c.description, c.category, c.heading,
         c.gifi_accno, c.contra, c.tax;

BEGIN;
ALTER TABLE account_heading ADD COLUMN category CHAR(1);
END;

BEGIN;
UPDATE language SET code = 'ms_MY' WHERE code = 'my';
COMMIT;


BEGIN;
ALTER TABLE business_unit_ac
  DROP CONSTRAINT business_unit_ac_entry_id_fkey,
  ADD CONSTRAINT business_unit_ac_entry_id_fkey
     FOREIGN KEY (entry_id)
     REFERENCES acc_trans(entry_id)
     ON DELETE CASCADE;
ALTER TABLE business_unit_inv
  DROP CONSTRAINT business_unit_inv_entry_id_fkey,
  ADD CONSTRAINT business_unit_inv_entry_id_fkey
     FOREIGN KEY (entry_id)
     REFERENCES invoice(id)
     ON DELETE CASCADE;
CREATE INDEX business_unit_ac_entry_id_idx ON business_unit_ac (entry_id);
CREATE INDEX business_unit_inv_entry_id_idx ON business_unit_inv(entry_id);
CREATE INDEX business_unit_oitem_entry_id_idx ON business_unit_oitem(entry_id);
COMMIT;


BEGIN;
CREATE TABLE account_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE account_translation
ADD foreign key (trans_id) REFERENCES account(id);

COMMENT ON TABLE account_translation IS
$$Translations for account descriptions.$$;

CREATE TABLE account_heading_translation
(PRIMARY KEY (trans_id, language_code)) INHERITS (translation);
ALTER TABLE account_heading_translation
ADD foreign key (trans_id) REFERENCES account_heading(id);

COMMENT ON TABLE account_heading_translation IS
$$Translations for account heading descriptions.$$;

COMMIT;

BEGIN;

CREATE OR REPLACE VIEW chart AS
SELECT ah.id, ah.accno, coalesce(ht.description, ah.description) as description,
       'H' as charttype, NULL as category, NULL as link,
       ah.parent_id as account_heading,
       null as gifi_accno, false as contra,
       false as tax
  from account_heading ah
  LEFT JOIN (SELECT ht.trans_id, ht.description FROM account_heading_translation ht
                                    INNER JOIN user_preference up ON
                                          up.language = ht.language_code
                                    INNER JOIN users ON up.id = users.id
                                    WHERE users.username = SESSION_USER) ht
         ON ah.id = ht.trans_id
UNION
select c.id, c.accno, coalesce(at.description, c.description),
       'A' as charttype, c.category, concat_colon(l.description) as link,
       heading, gifi_accno, contra,
       tax
  from account c
  left join account_link l
    ON (c.id = l.account_id)
  LEFT JOIN (SELECT at.trans_id, at.description FROM account_translation at
                                    INNER JOIN user_preference up ON
                                          up.language = at.language_code
                                    INNER JOIN users ON up.id = users.id
                                    WHERE users.username = SESSION_USER) at
         ON c.id = at.trans_id
group by c.id, c.accno, coalesce(at.description, c.description), c.category,
         c.heading, c.gifi_accno, c.contra, c.tax;

COMMIT;

BEGIN;
ALTER TABLE journal_entry ALTER COLUMN effective_start drop not null;
ALTER TABLE journal_entry ALTER COLUMN effective_end drop not null;
ALTER TABLE journal_entry ALTER COLUMN reference drop not null;
ALTER TABLE journal_entry ADD CHECK(is_template or reference is not null);
COMMIT;

BEGIN;
UPDATE menu_node SET position = position * -1 where parent = 0 and position > 16;
UPDATE menu_node SET position = 1 + (position * -1) 
 where parent = 0 and position < 0;

INSERT INTO menu_node(id, parent, position, label) values (28, 0, 17, 'Transaction Templates');
INSERT INTO menu_attribute(id, node_id, attribute, value)
values (254, 28, 'module', 'transtemplate.pl'), (255, 28, 'action', 'list');
DROP INDEX "je_unique_source";
CREATE UNIQUE INDEX "je_unique_source" ON journal_entry(journal, reference) where journal in (1, 2) and not is_template;
COMMIT;


BEGIN;

ALTER TABLE recurring ADD COLUMN recurring_interval interval;

UPDATE recurring SET recurring_interval = (repeat || ' ' || unit)::interval;

ALTER TABLE recurring DROP COLUMN repeat;
ALTER TABLE recurring DROP COLUMN unit;

END;

BEGIN;

SELECT pg_catalog.setval('business_unit_class_id_seq',
                         (SELECT MAX(id) FROM business_unit_class), true);

END;


ledgersmb/sql/modules/Date.sql0000644000175000017500000001131513157277515015317 0ustar  jamejameBEGIN;
-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

CREATE OR REPLACE FUNCTION date_get_all_years() returns setof INT AS
$$
DECLARE next_record int;
BEGIN

SELECT MIN(EXTRACT ('YEAR' FROM transdate))::INT
INTO next_record
FROM acc_trans;

LOOP

  EXIT WHEN next_record IS NULL;
  RETURN NEXT next_record;
  SELECT MIN(EXTRACT ('YEAR' FROM transdate))::INT AS YEAR
  INTO next_record
  FROM acc_trans
  WHERE EXTRACT ('YEAR' FROM transdate) > next_record;


END LOOP;

END;
$$ language plpgsql;                                                                  
COMMENT ON FUNCTION date_get_all_years() IS
$$ This function return each year inside transdate in transactions. 
Currently it uses a sparse index scan because the number of rows returned is 
very small and the table can be very large.$$;

CREATE OR REPLACE FUNCTION is_leapyear(in_date date) returns bool as
$$
    select extract('day' FROM (
                           (extract('year' FROM $1)::text 
                           || '-02-28')::date + '1 day'::interval)::date) 
           = 29;
$$ language sql;

COMMENT ON FUNCTION is_leapyear(in_date date) IS
$$ Returns true if date is in a leapyear.  False if not.  Uses the built-in 
PostgreSQL date handling, and no direct detection is done in our code.$$;

CREATE OR REPLACE FUNCTION leap_days(in_year_from int, in_year_to int)
RETURNS int AS
$$
   SELECT count(*)::int
   FROM generate_series($1, $2)
   WHERE is_leapyear((generate_series::text || '-01-01')::date);
$$ LANGUAGE SQL;

COMMENT ON FUNCTION leap_days(in_year_from int, in_year_to int) IS
$$Returns the number of leap years between the two year inputs, inclusive.$$;

CREATE OR REPLACE FUNCTION next_leap_year_calc(in_date date, is_end bool)
returns int as
$$
SELECT 
          (CASE WHEN extract('doy' FROM $1) < 59
          THEN extract('year' FROM $1)
          ELSE extract('year' FROM $1) + 1
          END)::int
          -
          CASE WHEN $2 THEN 1 ELSE 0 END;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION next_leap_year_calc(in_date date, is_end bool) IS
$$Next relevant leap year calculation for a daily depreciation calculation$$;

CREATE OR REPLACE FUNCTION get_fractional_year 
(in_date_from date, in_date_to date)
RETURNS numeric AS
$$
   select ($2 - $1
            - leap_days(next_leap_year_calc($1, false), 
                       next_leap_year_calc($2, true)))
            /365::numeric;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION get_fractional_year (in_date_from date, in_date_to date) IS
$$ Returns the decimal representation of the fractional year.$$;

CREATE OR REPLACE FUNCTION days_in_month(in_date date)
returns int AS
$$
SELECT (extract(DOM FROM date_trunc('month', $1)
                         + '1 month - 1 second'::interval)
      )::int;

$$ language sql;

COMMENT ON FUNCTION days_in_month(in_date date) IS
$$ Returns the number of days in the month that includes in_date.$$;

CREATE OR REPLACE FUNCTION is_same_year (in_date1 date, in_date2 date) 
returns bool as
$$
SELECT  extract ('YEAR' from $1) = extract ('YEAR' from $2);
$$ language sql;

COMMENT ON FUNCTION is_same_year (in_date1 date, in_date2 date) IS
$$ Returns true if the two dates are in the same year, false otherwise.$$;

CREATE OR REPLACE FUNCTION is_same_month (in_date1 date, in_date2 date) 
returns bool as
$$
SELECT is_same_year($1, $2) 
       and extract ('MONTH' from $1) = extract ('MONTH' from $2);
$$ language sql;

COMMENT ON  FUNCTION is_same_month (in_date1 date, in_date2 date) IS
$$ Returns true if the two dates are in the same month and year. False 
otherwise.$$;

CREATE OR REPLACE FUNCTION get_fractional_month
(in_date_first date, in_date_second date)
RETURNS NUMERIC AS
$$
SELECT CASE WHEN is_same_month($1, $2)
            THEN ($2 - $1)::numeric
                 / days_in_month($1)
            ELSE (get_fractional_month(
                   $1, (date_trunc('MONTH', $1) 
                       + '1 month - 1 second'::interval)::date)
                 + get_fractional_month(date_trunc('MONTH', $2)::date, $2)
                 + (extract ('YEAR' from $2) - extract ('YEAR' from $1) * 12)
                 + extract ('MONTH' from $1) - extract ('MONTH' from $2) 
                 - 1)::numeric
            END;
$$ language sql;

COMMENT ON  FUNCTION get_fractional_month 
(in_date_first date, in_date_second date) IS
$$ Returns the number of months between two dates in numeric form.$$;

CREATE OR REPLACE FUNCTION periods_get()
RETURNS SETOF periods
AS
$$
SELECT * FROM periods ORDER BY id
$$ language sql;

COMMENT ON FUNCTION periods_get() IS
$$ Returns dates for year to date, and last year.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/App_Module.sql0000644000175000017500000000107413157277515016470 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION lsmb_module__get(in_id int) RETURNS lsmb_module AS
$$ SELECT * FROM lsmb_module where id = $1; $$ LANGUAGE SQL;

COMMENT ON FUNCTION lsmb_module__get(in_id int) IS
$$ Retrieves a single module's info by id. $$; --'

CREATE OR REPLACE FUNCTION lsmb_module__list() RETURNS SETOF lsmb_module AS
$$ SELECT * FROM lsmb_module ORDER BY id $$ LANGUAGE SQL;

COMMENT ON FUNCTION lsmb_module__list() IS
$$ Returns a list of all defined modules, ordered by id. $$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Backup.sql0000644000175000017500000000660513157277515015655 0ustar  jamejame-- Copyright (C) 2013 The LedgerSMB Core Team
--
-- This file may be re-used in accordance with the GNU General Public License
-- Version 2 or at your option any later version.  Please see the attached
-- LICENSE file for details.
--
-- Routines for role/permissions backups and restores per db users and roles
--
-- Note that these must be explicitly activated.  They are not done by default 
-- because they pose a security info leakage risk. 
--
--
-- The default backup routines do not call these functions
--
-- The API on this level consists of three functions:
--
-- lsmb__backup_roles() backs up roles and passwords
--
-- lsmb__clear_role_backup() Removes the backup of roles and passwords
--
-- lsmb__restore_roles() restores roles.

BEGIN;

CREATE OR REPLACE FUNCTION lsmb__clear_role_backup() RETURNS BOOL
LANGUAGE PLPGSQL AS
$$
BEGIN

DROP TABLE IF EXISTS lsmb_role_grants CASCADE;
DROP TABLE IF EXISTS lsmb_password_backups CASCADE;

RETURN TRUE;

END;

$$;

COMMENT ON FUNCTION lsmb__clear_role_backup() IS
$$

This functon drops the backup tables.  It is also called on the successful
completion of lsmb__restore_roles().
$$;

CREATE OR REPLACE FUNCTION lsmb__backup_roles() RETURNS BOOL LANGUAGE PLPGSQL AS
$$
BEGIN

PERFORM lsmb__clear_role_backup();

CREATE TABLE lsmb_role_grants AS
SELECT u.id, rm.rolname 
  FROM users u
  JOIN pg_authid r ON r.rolname = u.username
  JOIN pg_auth_members m ON m.member = r.oid
  JOIN pg_authid rm ON rm.oid = m.roleid;

CREATE TABLE lsmb_password_backups AS
SELECT u.id, rolpassword, rolvaliduntil
  FROM users u
  JOIN pg_authid r ON r.rolname = u.username;

RETURN FOUND;

END;
$$;

COMMENT ON FUNCTION lsmb__backup_roles() IS
$$ This function creates two tables, dropping them if they exist previously:

* lsmb_role_grants 
* lsmb_password_backups

These contain sensitive security information and should only be used when 
creating customer-ready backups from shared hosting environments.$$;

CREATE OR REPLACE FUNCTION lsmb__restore_roles() RETURNS BOOL LANGUAGE PLPGSQL
AS $$
DECLARE temp_rec RECORD;

BEGIN

FOR temp_rec IN 
    select u.username, l.* 
      FROM users u 
      JOIN lsmb_password_backups l ON u.id = l.id
LOOP
    PERFORM 1 FROM pg_authid WHERE rolname = temp_rec.username;
 
    IF FOUND THEN
        EXECUTE $e$ ALTER USER $e$ || quote_ident(temp_rec.username) ||
        $e$ WITH ENCRYPTED PASSWORD $e$ || quote_literal(temp_rec.rolpassword) ||
        $e$ VALID UNTIL $e$ || coalesce(quote_literal(temp_rec.rolvaliduntil), 
                                         'NULL');
    ELSE
        EXECUTE $e$ CREATE USER $e$ || quote_ident(temp_rec.username) ||
        $e$ WITH ENCRYPTED PASSWORD $e$ || quote_literal(temp_rec.rolpassword) ||
        $e$ VALID UNTIL $e$ || coalesce(quote_literal(temp_rec.rolvaliduntil), 
                                         'NULL');
    END IF;
END LOOP;

PERFORM admin__add_user_to_role(u.username, r.rolname)
   FROM users u
   JOIN lsmb_role_grants r ON u.id = r.id
   JOIN pg_authid a ON r.rolname = a.rolname;

RETURN lsmb__clear_role_backup();

END;
$$;

COMMENT ON FUNCTION lsmb__restore_roles() IS
$$
This file restores the roles from lsmb__backup_roles() and then cleares the role
backup.  If the role backup/restore did not work properly one can always
restore the backup tables only from the backup again but this reduces security
disclosure.
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';



COMMIT;
ledgersmb/sql/modules/README0000644000175000017500000000026513157277515014603 0ustar  jamejame
The load order for the files is documented in sql/modules/LOADORDER

Also Roles.sql MUST be run last because portions of it depend on function 
declarations in the other scripts.

ledgersmb/sql/modules/arap.sql0000644000175000017500000003135313157277515015371 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS purchase_info CASCADE;

CREATE TYPE purchase_info AS (
    id int,
    invoice bool,
    invnumber text,
    ordnumber text,
    ponumber text,
    transdate date,
    entity_name text,
    meta_number text,
    entity_id int,
    amount numeric,
    amount_paid numeric,
    tax numeric,
    currency char(3),
    date_paid date,
    due_date date,
    notes text,
    shipping_point text,
    ship_via text,
    business_units text[]
);

CREATE OR REPLACE FUNCTION ar_ap__transaction_search
(in_account_id int, in_name_part text, in_meta_number text, in_invnumber text,
 in_ordnumber text, in_ponumber text, in_source text, in_description text,
 in_notes text, in_shipvia text, in_from_date date, in_to_date date, 
 in_on_hold bool, in_inc_open bool, in_inc_closed bool, in_as_of date, 
 in_entity_class int)
RETURNS SETOF purchase_info AS
$$
BEGIN
RETURN QUERY
   SELECT gl.id, gl.invoice, 
          gl.invnumber, gl.ordnumber, gl.ponumber, gl.transdate, 
          e.name, eca.meta_number::text, e.id, gl.amount, 
          gl.amount - sum(CASE WHEN l.description IN ('AR', 'AP')
                               THEN ac.amount ELSE 0 
                           END),
          gl.amount - gl.netamount, gl.curr, gl.datepaid, gl.duedate, 
          gl.notes, gl.shippingpoint, gl.shipvia, 
          compound_array(bua.business_units || bui.business_units)
     FROM (select id, invoice, invnumber, ordnumber, ponumber, transdate, duedate,
                  description, notes, shipvia, shippingpoint, amount, 
                  netamount, curr, datepaid, entity_credit_account, on_hold,
                  approved
             FROM ar WHERE in_entity_class = 2
            UNION
           select id, invoice, invnumber, ordnumber, ponumber, transdate, duedate,
                  description, notes, shipvia, shippingpoint, amount, 
                  netamount, curr, datepaid, entity_credit_account, on_hold,
                  approved
             FROM ap WHERE in_entity_class = 1) gl
     JOIN entity_credit_account eca ON gl.entity_credit_account = eca.id
     JOIN entity e ON e.id = eca.entity_id
     JOIN acc_trans ac ON gl.id = ac.trans_id
     JOIN account act ON act.id = ac.chart_id
LEFT JOIN account_link l ON l.account_id = act.id 
                          AND l.description IN ('AR', 'AP')
LEFT JOIN invoice inv ON gl.id = inv.trans_id
LEFT JOIN (SELECT compound_array(ARRAY[ARRAY[buc.label, bu.control_code]])
                  as business_units, entry_id
             FROM business_unit_class buc
             JOIN business_unit bu ON bu.class_id = buc.id
             JOIN business_unit_ac buac ON buac.bu_id = bu.id
         GROUP BY buac.entry_id) bua 
                                 ON bua.entry_id = ac.entry_id
LEFT JOIN (SELECT compound_array(ARRAY[ARRAY[buc.label, bu.control_code]])
                  as business_units, entry_id
             FROM business_unit_class buc
             JOIN business_unit bu ON bu.class_id = buc.id
             JOIN business_unit_inv buinv ON buinv.bu_id = bu.id
         GROUP BY buinv.entry_id) bui
                                 ON bui.entry_id = inv.id
    WHERE (in_account_id IS NULL OR ac.chart_id = in_account_id)
          AND (in_name_part IS NULL
                OR to_tsvector(get_default_lang()::name, e.name) 
                   @@ plainto_tsquery(get_default_lang()::name, in_name_part))
          AND (in_meta_number IS NULL
                OR eca.meta_number LIKE in_meta_number || '%')
          AND (in_invnumber IS NULL or gl.invnumber LIKE in_invnumber || '%')
          AND (in_ordnumber IS NULL or gl.ordnumber LIKE in_ordnumber || '%')
          AND (in_ponumber IS NULL or gl.ponumber LIKE in_ponumber || '%')
          AND (in_description IS NULL 
                or to_tsvector(get_default_lang()::name, gl.description) 
                  @@ plainto_tsquery(get_default_lang()::name, in_description))
          AND (in_notes IS NULL OR 
                to_tsvector(get_default_lang()::name, gl.notes) 
                 @@ plainto_tsquery(get_default_lang()::name, in_notes))
          AND (in_from_date IS NULL OR in_from_date <= gl.transdate)
          AND (in_to_date IS NULL OR in_to_date >= gl.transdate)
          AND (in_on_hold IS NULL OR in_on_hold = gl.on_hold)
          AND (in_as_of IS NULL OR in_as_of >= ac.transdate)
          AND gl.approved AND ac.approved 
 GROUP BY gl.id, gl.invnumber, gl.ordnumber, gl.ponumber, gl.transdate,
          gl.duedate, e.name, eca.meta_number, gl.amount,
          gl.netamount, gl.curr, gl.datepaid, gl.duedate,
          gl.notes, gl.shippingpoint, gl.shipvia, e.id, gl.invoice
   HAVING in_source = ANY(array_agg(ac.source)) or in_source IS NULL;
END;
$$ LANGUAGE PLPGSQL;
CREATE OR REPLACE FUNCTION ar_ap__transaction_search_summary
(in_account_id int, in_name_part text, in_meta_number text, in_invnumber text,
 in_ordnumber text, in_ponumber text, in_source text, in_description text,
 in_notes text, in_shipvia text, in_from_date date, in_to_date date, 
 in_on_hold bool, in_inc_open bool, in_inc_closed bool, in_as_of date, 
 in_entity_class int)
RETURNS SETOF purchase_info AS
$$
BEGIN
   RETURN QUERY
       SELECT null::int, null::bool, null::text, null::text, null::text, 
              null::date, entity_name, meta_number, entity_id, sum(amount), 
              sum(amount_paid), sum(tax), currency, null::date, null::date,
              null::text, null::text, null::text, null::text[]
         FROM ar_ap__transaction_search
              (in_account_id, in_name_part, in_meta_number, in_invnumber,
              in_ordnumber, in_ponumber, in_source, in_description,
              in_notes, in_shipvia, in_from_date, in_to_date,
              in_on_hold, in_inc_open, in_inc_closed, in_as_of,  
              in_entity_class)
     GROUP BY entity_name, meta_number, entity_id, currency;
END;
$$ language plpgsql;

--tshvr4 first attempt to mimic AA.pm,sub post_transaction in PLPGSQL function begin
--this is still trial and error
--see also sql/modules/Invoice.sql
--sql/modules/Journal.sql , example of SELECT .. into .. FROM expand(array_lines);
CREATE OR REPLACE FUNCTION AP_simple_post
(
 in_entity_credit_account int,in_ap_liablility_chartid int,in_invnumber text,in_transdate date,in_duedate date,in_curr char(3),in_description text,in_ordnumber text,in_notes text,in_intnotes text,in_ponumber text,in_memo text[],in_netamount numeric[],in_chartid numeric[],in_taxrate numeric[],in_taxchartid numeric[]
)
RETURNS INT AS
$$
DECLARE invnumber text;
DECLARE ap_id   int;
DECLARE entry_id   int;
DECLARE chartid int;
DECLARE tax_chartid int;
DECLARE invoice bool;
DECLARE separate_duties bool;
DECLARE approved bool;
DECLARE taxincluded bool;
DECLARE curr char(3);
DECLARE curr_default char(3);
DECLARE transdate date;
DECLARE duedate date;
DECLARE crdate date;
DECLARE memo text;
DECLARE netamount numeric;
DECLARE netamount_total numeric;
DECLARE taxrate numeric;
DECLARE taxamount numeric;
DECLARE taxamount_total numeric;
DECLARE amount_total numeric;
DECLARE person_id int;
DECLARE dp int;
DECLARE fx_transaction bool;
DECLARE cleared bool;
DECLARE taxform_id int;
DECLARE reportable bool;
DECLARE atf_count int;
DECLARE ect_count int;
BEGIN
 netamount_total=0.0;
 taxamount_total=0.0;
 invoice=false;
 approved=true;
 taxincluded=false;
 fx_transaction=false;
 cleared=false;

 select value::int       INTO dp FROM setting_get('decimal_places');
 select person__get_my_entity_id into person_id from person__get_my_entity_id();
 SELECT value::bool INTO separate_duties FROM defaults WHERE setting_key='separate_duties';
 IF separate_duties = true THEN
  --RAISE EXCEPTION 'separate_duties not yet treated';
  approved=false;
 END IF;
 select eca.taxform_id::int into taxform_id from entity_credit_account eca where eca.id=in_entity_credit_account;
 IF taxform_id <> 0 THEN
  --FOREIGN KEY (taxform_id) REFERENCES country_tax_form(id)
  RAISE EXCEPTION 'taxform not yet treated';
 END IF;

 transdate=coalesce(in_transdate,'today');
 duedate=coalesce(in_duedate,'today');
 crdate=now();

 --IF in_invnumber IS NULL OR (length(trim(in_invnumber))=0) THEN --NULL as only designator for "no value supplied"
 IF in_invnumber IS NULL THEN
  select setting_increment::text INTO invnumber FROM setting_increment('vinumber');
 ELSE
  invnumber=in_invnumber;
 END IF;

 select defaults_get_defaultcurrency into curr_default from defaults_get_defaultcurrency();
 IF in_curr IS NULL THEN
  curr=curr_default;
 ELSE
  curr=in_curr;
 END IF;
 IF curr <> curr_default THEN
  RAISE EXCEPTION 'curr <> curr_default not yet treated';
 END IF;
 
 FOR out_count IN array_lower(in_memo, 1) .. array_upper(in_memo, 1)
 LOOP
   netamount=in_netamount[out_count];
   netamount_total=netamount_total+netamount;
   taxrate=in_taxrate[out_count];
   IF taxrate IS NOT NULL THEN
    taxamount=netamount*taxrate;
   ELSE
    taxamount=0.0;
   END IF;
   taxamount_total=taxamount_total+taxamount;
 END LOOP;

 amount_total=netamount_total+taxamount_total;

 amount_total=round(amount_total,dp);
 netamount_total=round(netamount_total,dp);

 INSERT INTO ap (entity_credit_account,invnumber,transdate,invoice,approved,taxincluded,curr,duedate,crdate,netamount,amount,person_id,description,ordnumber,notes,intnotes,ponumber) VALUES(in_entity_credit_account,invnumber,transdate,invoice,approved,taxincluded,curr,duedate,crdate,netamount_total,amount_total,person_id,in_description,in_ordnumber,in_notes,in_intnotes,in_ponumber);

 SELECT currval('id') INTO ap_id;--NOT "id"!

 INSERT INTO acc_trans(trans_id,transdate,chart_id,amount,approved) values(ap_id,transdate,in_ap_liablility_chartid,amount_total,approved);

 FOR out_count IN array_lower(in_memo, 1) .. array_upper(in_memo, 1)
 LOOP
  memo=in_memo[out_count];
  chartid=in_chartid[out_count];
  tax_chartid=in_taxchartid[out_count];
  netamount=in_netamount[out_count];
  taxrate=in_taxrate[out_count];
  taxamount=0.0;
  IF taxrate IS NOT NULL THEN
   IF tax_chartid IS NOT NULL THEN
     select count(*) into ect_count from eca_tax ect where ect.eca_id=in_entity_credit_account and ect.chart_id=tax_chartid;
     IF ect_count = 0 THEN
      RAISE EXCEPTION 'tax_chartid NOT IN  eca_tax';
     END IF;
     taxamount=netamount*taxrate;
     taxamount=round(taxamount,dp);
     INSERT INTO acc_trans (trans_id,chart_id,amount,transdate,fx_transaction,memo) VALUES(ap_id,tax_chartid,taxamount*-1.0,transdate,fx_transaction,memo);
   ELSE --tax_chartid null
    RAISE EXCEPTION 'taxrate NOT NULL but tax_chartid NULL';
   END IF;--tax_chartid
  ELSE --taxrate null
   IF tax_chartid IS NOT NULL THEN
    RAISE EXCEPTION 'taxrate NULL but tax_chartid NOT NULL';
   END IF;
   --taxamount=0.0;
  END IF;--taxrate

  netamount=round(netamount,dp);
  INSERT INTO acc_trans (trans_id,chart_id,amount,transdate,memo,fx_transaction,cleared) VALUES(ap_id,chartid,netamount*-1.0,transdate,memo,fx_transaction,cleared);
  SELECT currval('acc_trans_entry_id_seq') INTO entry_id;

  IF taxform_id <> 0 THEN
   select count(*) into atf_count from ac_tax_form atf where atf.entry_id=entry_id;
   IF atf_count > 0 THEN
    update ac_tax_form atf set atf.reportable=reportable where atf.entry_id=entry_id;
   ELSE 
    insert into ac_tax_form(entry_id,reportable) values(entry_id,reportable);
   END IF;
  END IF;--taxform_id

 END LOOP;

 PERFORM trans_id FROM acc_trans WHERE trans_id = ap_id GROUP BY trans_id HAVING sum(amount) <> 0;
 IF FOUND THEN
   RAISE EXCEPTION 'Out of balance';
 END IF;

 return ap_id;
END;
$$ LANGUAGE PLPGSQL;
--To Test:
--select * from AP_simple_post(4,66,null,null,null,'DL','descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,95],ARRAY[0.06,0.21],ARRAY[74,70]);
--select * from AP_simple_post(4,66,null,null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,95],ARRAY[0.06,0.21],ARRAY[74,70]);
--select * from AP_simple_post(4,66,'',null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,95],ARRAY[0.06,0.21],ARRAY[74,70]);
--select * from AP_simple_post(4,66,'test chartid not in ecatax',null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,71],ARRAY[0.06,0.21],ARRAY[74,74]);
--select * from AP_simple_post(4,66,'test chartid in ecatax ',null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,71],ARRAY[0.06,0.06],ARRAY[70,70]);
--select * from AP_simple_post(4,66,null,null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,95],ARRAY[null,0.21],ARRAY[74,70]);
--select * from AP_simple_post(4,66,null,null,null,null,'descr','ordnr','notes','intnotes','ponr',ARRAY['a','b'],ARRAY[100.556,205.308],ARRAY[71,95],ARRAY[0.06,0.21],ARRAY[null,70]);
--tshvr4 first attempt to mimic AA.pm,sub post_transaction in PLPGSQL function end

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/1099_reports.sql0000644000175000017500000004335113157277515016627 0ustar  jamejame-- First a couple of notes about this file and what will probably change in the
-- future.
--
-- The current generation here of reports assumes that we are providing 
-- reporting of purchases or sales to one country only.  If this ever changes
-- we will need an abstraction layer like we use with fixed assets.  I suspect
-- we will go that way anyway since it will make some things easier. 
--
-- This file provides 1099 reporting (MISC and INT).  It does NOT provide 1099-K
-- and we'd need an abstraction layer for that. --CT

BEGIN;
DROP TYPE IF EXISTS tax_form_report_item CASCADE;
CREATE TYPE tax_form_report_item AS (
    credit_id integer,
    legal_name text, 
    entity_id integer, 
    entity_class integer, 
    control_code text, 
    meta_number character varying(32), 
    acc_sum numeric, 
    invoice_sum numeric, 
    total_sum numeric);

DROP TYPE IF EXISTS tax_form_report_detail_item CASCADE;
CREATE TYPE tax_form_report_detail_item AS (
    credit_id integer,
    legal_name text, 
    entity_id integer, 
    entity_class integer, 
    control_code text, 
    meta_number character varying(32), 
    acc_sum numeric, 
    invoice_sum numeric, 
    total_sum numeric, 
    invnumber text, 
    duedate text,
    invoice_id int);

CREATE OR REPLACE FUNCTION tax_form_summary_report(in_tax_form_id int, in_begin date, in_end date) 
RETURNS SETOF tax_form_report_item AS $BODY$
DECLARE
	out_row tax_form_report_item;
BEGIN
	FOR out_row IN 
              SELECT entity_credit_account.id,
                     company.legal_name, company.entity_id, 
                     entity_credit_account.entity_class, entity.control_code, 
                     entity_credit_account.meta_number, 
                     sum(CASE WHEN gl.amount = 0 THEN 0
                              WHEN relation = 'acc_trans' 
                          THEN ac.reportable_amount * pmt.amount
                                / gl.amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 THEN 0
                              WHEN relation = 'invoice'
                          THEN ac.reportable_amount * pmt.amount
                               / gl.amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ar' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 THEN 0
                          ELSE ac.reportable_amount * pmt.amount
                                / gl.amount
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end
                      * CASE WHEN ac.relation = 'invoice' then -1 else 1 end)
                         
		FROM (select id, transdate, entity_credit_account, invoice, 
                             amount, 'ar' as class FROM ar 
                       UNION 
                      select id, transdate, entity_credit_account, invoice, 
                              amount, 'ap' as class from ap
                     ) gl
               JOIN (select trans_id, 'acc_trans' as relation, 
                             sum(amount) as amount,
                             sum(case when atf.reportable then amount else 0
                                 end) as reportable_amount
                        FROM  acc_trans
                    LEFT JOIN ac_tax_form atf
                          ON (acc_trans.entry_id = atf.entry_id)
                       GROUP BY trans_id
                       UNION
                      select trans_id, 'invoice' as relation, 
                             sum(sellprice * qty) as amount,
                             sum(case when itf.reportable 
                                      then sellprice * qty
                                      else 0
                                 end) as reportable_amount
                        FROM invoice
                    LEFT JOIN invoice_tax_form itf
                          ON (invoice.id = itf.invoice_id)
                       GROUP BY trans_id
                     ) ac ON (ac.trans_id = gl.id 
                             AND ((gl.invoice is true and ac.relation='invoice')
                                  OR (gl.invoice is false 
                                     and ac.relation='acc_trans')))
                JOIN (SELECT ac.trans_id, sum(ac.amount) as amount,
                             as_array(entry_id) as entry_ids, 
                             as_array(chart_id) as chart_ids,
                             count(*) as num
                        FROM acc_trans ac
                       where chart_id in (select account_id
                                            from account_link
                                           where description like '%paid')
                          AND transdate BETWEEN in_begin AND in_end
                     group by ac.trans_id
                     ) pmt ON  (pmt.trans_id = gl.id)
		JOIN entity_credit_account 
                  ON (gl.entity_credit_account = entity_credit_account.id) 
		JOIN entity ON (entity.id = entity_credit_account.entity_id) 
		JOIN company ON (entity.id = company.entity_id)
		JOIN country_tax_form ON (entity_credit_account.taxform_id = country_tax_form.id)
               WHERE country_tax_form.id = in_tax_form_id
             GROUP BY legal_name, meta_number, company.entity_id, entity_credit_account.entity_class, entity.control_code, entity_credit_account.id
    LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$BODY$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION tax_form_summary_report
(in_tax_form_id int, in_begin date, in_end date) IS
$$This provides the total reportable value per vendor.  As per 1099 forms, these
are cash-basis documents and show amounts paid.$$;

CREATE OR REPLACE FUNCTION tax_form_details_report(in_tax_form_id int, in_begin date, in_end date, in_meta_number text) 
RETURNS SETOF tax_form_report_detail_item AS $BODY$
DECLARE
	out_row tax_form_report_detail_item;
BEGIN
	FOR out_row IN 
              SELECT entity_credit_account.id,
                     company.legal_name, company.entity_id, 
                     entity_credit_account.entity_class, entity.control_code, 
                     entity_credit_account.meta_number, 
                     sum(CASE WHEN gl.amount = 0 then 0 
                              when relation = 'acc_trans'
                          THEN ac.reportable_amount * pmt.amount
                                / gl.amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 then 0
                              WHEN relation = 'invoice'
                          THEN ac.reportable_amount * pmt.amount
                               / gl.amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ar' THEN -1 else 1 end),
                     SUM(CASE WHEN gl.amount = 0 THEN 0 
                              ELSE ac.reportable_amount * pmt.amount
                               / gl.amount 
                              END
                         * CASE WHEN gl.class = 'ap' THEN -1 else 1 end 
                         * CASE WHEN relation = 'invoice' THEN -1 ELSE 1 END),
                     gl.invnumber, gl.duedate::text, gl.id
                FROM (select id, entity_credit_account, invnumber, duedate, 
                             amount, transdate, 'ar' as class
                        FROM ar 
                       UNION 
                      select id, entity_credit_account, invnumber, duedate, 
                             amount, transdate, 'ap' as class
                        FROM ap
                     ) gl 
                JOIN (select trans_id, 'acc_trans' as relation, 
                             sum(amount) as amount,
                             sum(case when atf.reportable then amount else 0
                                 end) as reportable_amount
                        FROM  acc_trans
                   LEFT JOIN ac_tax_form atf
                          ON (acc_trans.entry_id = atf.entry_id)
                       GROUP BY trans_id
                       UNION
                      select trans_id, 'invoice' as relation, 
                             sum(sellprice * qty) as amount,
                             sum(case when itf.reportable 
                                      then sellprice * qty
                                      else 0
                                 end) as reportable_amount
                        FROM invoice
                   LEFT JOIN invoice_tax_form itf
                          ON (invoice.id = itf.invoice_id)
                       GROUP BY trans_id
                     ) ac ON (ac.trans_id = gl.id)
		JOIN entity_credit_account ON (gl.entity_credit_account = entity_credit_account.id) 
		JOIN entity ON (entity.id = entity_credit_account.entity_id) 
		JOIN company ON (entity.id = company.entity_id)
		JOIN country_tax_form ON (entity_credit_account.taxform_id = country_tax_form.id)
                JOIN (SELECT ac.trans_id, sum(ac.amount) as amount,
                             as_array(entry_id) as entry_ids, 
                             as_array(chart_id) as chart_ids,
                             count(*) as num
                        FROM acc_trans ac
                       where chart_id in (select account_id
                                            from account_link
                                           where description like '%paid')
                          AND transdate BETWEEN in_begin AND in_end
                     group by ac.trans_id
                     ) pmt ON  (pmt.trans_id = gl.id)
		WHERE country_tax_form.id = in_tax_form_id AND meta_number = in_meta_number
		GROUP BY legal_name, meta_number, company.entity_id, entity_credit_account.entity_class, entity.control_code, gl.invnumber, gl.duedate, gl.id, entity_credit_account.id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$BODY$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION tax_form_details_report
(in_tax_form_id int, in_begin date, in_end date, in_meta_number text) IS
$$ This provides a list of invoices and transactions that a report hits.  This 
is intended to allow an organization to adjust what is reported on the 1099 
before printing them.$$;

CREATE OR REPLACE FUNCTION tax_form_summary_report_accrual
(in_tax_form_id int, in_begin date, in_end date) 
RETURNS SETOF tax_form_report_item AS $BODY$
DECLARE
	out_row tax_form_report_item;
BEGIN
	FOR out_row IN 
              SELECT entity_credit_account.id,
                     company.legal_name, company.entity_id, 
                     entity_credit_account.entity_class, entity.control_code, 
                     entity_credit_account.meta_number, 
                     sum(CASE WHEN gl.amount = 0 THEN 0
                              WHEN relation = 'acc_trans' 
                          THEN ac.reportable_amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 THEN 0
                              WHEN relation = 'invoice'
                          THEN ac.reportable_amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ar' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 THEN 0
                          ELSE ac.reportable_amount
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end
                      * CASE WHEN ac.relation = 'invoice' then -1 else 1 end)
                         
		FROM (select id, transdate, entity_credit_account, invoice, 
                             amount, 'ar' as class FROM ar 
                       WHERE transdate BETWEEN in_begin AND in_end
                       UNION 
                      select id, transdate, entity_credit_account, invoice, 
                              amount, 'ap' as class from ap
                       WHERE transdate BETWEEN in_begin AND in_end
                     ) gl
               JOIN (select trans_id, 'acc_trans' as relation, 
                             sum(amount) as amount,
                             sum(case when atf.reportable then amount else 0
                                 end) as reportable_amount
                        FROM  acc_trans
                    LEFT JOIN ac_tax_form atf
                          ON (acc_trans.entry_id = atf.entry_id)
                       GROUP BY trans_id
                       UNION
                      select trans_id, 'invoice' as relation, 
                             sum(sellprice * qty) as amount,
                             sum(case when itf.reportable 
                                      then sellprice * qty
                                      else 0
                                 end) as reportable_amount
                        FROM invoice
                    LEFT JOIN invoice_tax_form itf
                          ON (invoice.id = itf.invoice_id)
                       GROUP BY trans_id
                     ) ac ON (ac.trans_id = gl.id 
                             AND ((gl.invoice is true and ac.relation='invoice')
                                  OR (gl.invoice is false 
                                     and ac.relation='acc_trans')))
		JOIN entity_credit_account 
                  ON (gl.entity_credit_account = entity_credit_account.id) 
		JOIN entity ON (entity.id = entity_credit_account.entity_id) 
		JOIN company ON (entity.id = company.entity_id)
		JOIN country_tax_form ON (entity_credit_account.taxform_id = country_tax_form.id)
               WHERE country_tax_form.id = in_tax_form_id
             GROUP BY legal_name, meta_number, company.entity_id, entity_credit_account.entity_class, entity.control_code, entity_credit_account.id
    LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$BODY$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION tax_form_summary_report_accrual
(in_tax_form_id int, in_begin date, in_end date) IS
$$This provides the total reportable value per vendor.  As per 1099 forms, these
are cash-basis documents and show amounts paid.$$;

CREATE OR REPLACE FUNCTION tax_form_details_report_accrual
(in_tax_form_id int, in_begin date, in_end date, in_meta_number text) 
RETURNS SETOF tax_form_report_detail_item AS $BODY$
DECLARE
	out_row tax_form_report_detail_item;
BEGIN
	FOR out_row IN 
              SELECT entity_credit_account.id,
                     company.legal_name, company.entity_id, 
                     entity_credit_account.entity_class, entity.control_code, 
                     entity_credit_account.meta_number, 
                     sum(CASE WHEN gl.amount = 0 then 0 
                              when relation = 'acc_trans'
                          THEN ac.reportable_amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ap' THEN -1 else 1 end),
                     sum(CASE WHEN gl.amount = 0 then 0
                              WHEN relation = 'invoice'
                          THEN ac.reportable_amount
                          ELSE 0
                      END * CASE WHEN gl.class = 'ar' THEN -1 else 1 end),
                     SUM(CASE WHEN gl.amount = 0 
                                   THEN 0 
                              ELSE ac.reportable_amount
                              END
                         * CASE WHEN gl.class = 'ap' THEN -1 else 1 end 
                         * CASE WHEN relation = 'invoice' THEN -1 ELSE 1 END),
                     gl.invnumber, gl.duedate::text, gl.id
                FROM (select id, entity_credit_account, invnumber, duedate, 
                             amount, transdate, 'ar' as class
                        FROM ar 
                       WHERE transdate BETWEEN in_begin AND in_end
                       UNION 
                      select id, entity_credit_account, invnumber, duedate, 
                             amount, transdate, 'ap' as class
                        FROM ap
                       WHERE transdate BETWEEN in_begin AND in_end
                     ) gl 
                JOIN (select trans_id, 'acc_trans' as relation, 
                             sum(amount) as amount,
                             sum(case when atf.reportable then amount else 0
                                 end) as reportable_amount
                        FROM  acc_trans
                   LEFT JOIN ac_tax_form atf
                          ON (acc_trans.entry_id = atf.entry_id)
                       GROUP BY trans_id
                       UNION
                      select trans_id, 'invoice' as relation, 
                             sum(sellprice * qty) as amount,
                             sum(case when itf.reportable 
                                      then sellprice * qty
                                      else 0
                                 end) as reportable_amount
                        FROM invoice
                   LEFT JOIN invoice_tax_form itf
                          ON (invoice.id = itf.invoice_id)
                       GROUP BY trans_id
                     ) ac ON (ac.trans_id = gl.id)
		JOIN entity_credit_account ON (gl.entity_credit_account = entity_credit_account.id) 
		JOIN entity ON (entity.id = entity_credit_account.entity_id) 
		JOIN company ON (entity.id = company.entity_id)
		JOIN country_tax_form ON (entity_credit_account.taxform_id = country_tax_form.id)
		WHERE country_tax_form.id = in_tax_form_id AND meta_number = in_meta_number
		GROUP BY legal_name, meta_number, company.entity_id, entity_credit_account.entity_class, entity.control_code, gl.invnumber, gl.duedate, gl.id, entity_credit_account.id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$BODY$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION tax_form_details_report_accrual
(in_tax_form_id int, in_begin date, in_end date, in_meta_number text) IS
$$ This provides a list of invoices and transactions that a report hits.  This 
is intended to allow an organization to adjust what is reported on the 1099 
before printing them.$$;


update defaults set value='yes' where setting_key='module_load_ok';

COMMIT;
ledgersmb/sql/modules/Company.sql0000644000175000017500000015343313157277515016060 0ustar  jamejame
-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

BEGIN;

DROP TYPE IF EXISTS company_entity CASCADE;

CREATE TYPE company_entity AS(
  entity_id int,
  entity_class int,
  legal_name text,
  tax_id text,
  sales_tax_id text,
  license_number text,
  sic_code varchar,
  control_code text,
  country_id int
);

DROP TYPE IF EXISTS eca__pricematrix CASCADE;

CREATE TYPE eca__pricematrix AS (
  parts_id int,
  int_partnumber text,
  description text,
  credit_id int,
  pricebreak numeric,
  sellprice numeric,
  lastcost numeric,
  leadtime int,
  partnumber text,
  validfrom date,
  validto date,
  curr char(3),
  entry_id int
);


DROP TYPE IF EXISTS  contact_search_result CASCADE;

CREATE TYPE contact_search_result AS (
	entity_id int,
	entity_control_code text,
	entity_credit_id int,
	meta_number text,
	credit_description text,
	entity_class int,
	name text,
	sic_code text,
	business_type text,
	curr text
);

DROP TYPE IF EXISTS eca_history_result CASCADE;

create type eca_history_result as (
   id int,
   name text,
   meta_number text,
   inv_id int,
   invnumber text,
   curr text,
   parts_id int,
   partnumber text,
   description text,
   qty numeric,
   unit text,
   sellprice numeric,
   discount numeric,
   delivery_date date,
   serialnumber text,
   exchangerate numeric,
   salesperson_id int,
   salesperson_name text
);

CREATE OR REPLACE FUNCTION eca__get_by_meta_number
(in_meta_number text, in_entity_class int)
RETURNS entity_credit_account AS
$$
SELECT * FROM entity_credit_account
 WHERE entity_class = $2 AND meta_number = $1;
$$ language sql;

DROP FUNCTION IF EXISTS eca__history
(in_name text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text, 
 in_country_id int, in_from_date date, in_to_date date, in_type char(1), 
 in_start_from date, in_start_to date, in_entity_class int, 
 in_inc_open bool, in_inc_closed bool);
CREATE OR REPLACE FUNCTION eca__history
(in_name_part text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text, 
 in_country_id int, in_from_date date, in_to_date date, in_type char(1), 
 in_start_from date, in_start_to date, in_entity_class int, 
 in_inc_open bool, in_inc_closed bool)
RETURNS SETOF  eca_history_result AS
$$
     WITH arap AS (
       select  invnumber, curr, ar.transdate, entity_credit_account, id,
                   person_id, notes
             FROM ar
             JOIN acc_trans ON ar.id  = acc_trans.trans_id
             JOIN account_link l ON acc_trans.chart_id = l.account_id
                  and l.description = 'AR'
            where $16 = 2 and $13 = 'i'
       GROUP BY 1, 2, 3, 4, 5, 6, 7
                  having (($17 and sum(acc_trans.amount) = 0)
                      or ($18 and 0 <> sum(acc_trans.amount)))
            UNION ALL
           select invnumber, curr, ap.transdate, entity_credit_account, id,
                  person_id, notes
             FROM ap
             JOIN acc_trans ON ap.id  = acc_trans.trans_id
             JOIN account_link l ON acc_trans.chart_id = l.account_id
                  and l.description = 'AP'
            where $16 = 1 and $13 = 'i'
       GROUP BY 1, 2, 3, 4, 5, 6, 7
                  having (($17 and sum(acc_trans.amount) = 0) or
                       ($18 and sum(acc_trans.amount) <> 0))
     )
     SELECT eca.id, e.name, eca.meta_number,
            a.id as invoice_id, a.invnumber, a.curr::text,
            p.id AS parts_id, p.partnumber,
            i.description,
            i.qty * case when eca.entity_class = 1 THEN -1 ELSE 1 END,
            i.unit::text, i.sellprice, i.discount,
            i.deliverydate,
            i.serialnumber, 
            case when $16 = 1 then ex.buy else ex.sell end as exchange_rate,
            ee.id as salesperson_id, 
            ep.last_name || ', ' || ep.first_name as salesperson_name
     FROM (select * from entity_credit_account 
            where meta_number = $2
           UNION 
          select * from entity_credit_account WHERE $2 is null
          ) eca  -- broken into unions for performance
     join entity e on eca.entity_id = e.id
     JOIN (
           SELECT * FROM arap
           union
           select quonumber, curr, transdate, entity_credit_account, id,
                  person_id, notes
           from oe 
           where($16= 1 and oe.oe_class_id = 4 and $13 = 'q'
                and quotation is true)
                  and (($17 and not closed) or ($18 and closed))
           union 
           select quonumber, curr, transdate, entity_credit_account, id,
                  person_id, notes
           from oe 
           where($16= 2 and oe.oe_class_id = 4 and $13 = 'q'
                 and quotation is true)
                  and (($17 and not closed) or ($18 and closed))
          ) a ON (a.entity_credit_account = eca.id) -- broken into unions 
                                                    -- for performance
     JOIN ( select id, trans_id, parts_id, qty, description, unit, discount,
                   deliverydate, serialnumber, sellprice
             FROM  invoice where $13 = 'i'
            union 
            select id, trans_id, parts_id, qty, description, unit, discount,
                   reqdate, serialnumber, sellprice
             FROM orderitems where $13 <> 'i'
          ) i on i.trans_id = a.id
     JOIN parts p ON (p.id = i.parts_id)
LEFT JOIN exchangerate ex ON (ex.transdate = a.transdate)
LEFT JOIN entity ee ON (a.person_id = ee.id)
LEFT JOIN person ep ON (ep.entity_id = ee.id)
    -- these filters don't perform as well on large databases
    WHERE (e.name ilike '%' || $1 || '%' or $1 is null)
          and ($3 is null or eca.id in 
                 (select credit_id from eca_to_contact
                   where contact ilike '%' || $3 || '%'))
--          and (($4 is null and $5 is null and $6 is null and $7 is null)
--               or eca.id in
--                  (select credit_id from eca_to_location 
--                    where location_id in
--                          (select id from location
--                            where ($4 is null or line_one ilike '%' || $4 || '%'
--                                   or line_two ilike '%' || $4 || '%') 
--                                  and ($5 is null or city 
--                                                     ilike '%' || $5 || '%')
--                                  and ($6 is null or state 
--                                                    ilike '%' || $6 || '%')
--                                  and ($7 is null or mail_code 
--                                                    ilike '%' || $7 || '%')
--                                  and ($10 is null or country_id = $10))
--                   )
--              )
--          and (a.transdate >= $11 or $11 is null)
--          and (a.transdate <= $12 or $12 is null)
--          and (eca.startdate >= $14 or $14 is null)
--          and (eca.startdate <= $15 or $15 is null)
--          and (a.notes @@ plainto_tsquery($9) or $9 is null)
 ORDER BY eca.meta_number, p.partnumber;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION eca__history 
(in_name_part text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text,
 in_country_id int, in_from_date date, in_to_date date, in_type char(1),
 in_start_from date, in_start_to date, in_entity_class int,
 in_inc_open bool, in_inc_closed bool) IS
$$This produces a history detail report, i.e. a list of all products purchased by
a customer over a specific date range.  

meta_number is an exact match, as are in_open and inc_closed.  All other fields
allow for partial matches.  NULL matches all values.$$;

DROP FUNCTION IF EXISTS eca__history_summary
(in_name text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text, 
 in_country_id int, in_from_date date, in_to_date date, in_type char(1), 
 in_start_from date, in_start_to date, in_entity_class int, 
 in_inc_open bool, in_inc_closed bool);
CREATE OR REPLACE FUNCTION eca__history_summary
(in_name_part text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text, 
 in_country_id int, in_from_date date, in_to_date date, in_type char(1), 
 in_start_from date, in_start_to date, in_entity_class int, 
 in_inc_open bool, in_inc_closed bool)
RETURNS SETOF  eca_history_result AS
$$
SELECT id, name, meta_number, null::int, null::text, curr, parts_id, partnumber,
       description, sum(qty), unit, null::numeric, null::numeric, null::date, 
       null::text, null::numeric,
       null::int, null::text
FROM   eca__history($1, $2, $3, $4, $5, $6, $7, $8, $9,
                   $10, $11, $12, $13, $14, $15, $16, $17, $18)
 group by id, name, meta_number, curr, parts_id, partnumber, description, unit,
          sellprice
 order by meta_number;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION eca__history_summary
(in_name text, in_meta_number text, in_contact_info text, in_address_line text,
 in_city text, in_state text, in_zip text, in_salesperson text, in_notes text,
 in_country_id int, in_from_date date, in_to_date date, in_type char(1),
 in_start_from date, in_start_to date, in_entity_class int,
 in_inc_open bool, in_inc_closed bool) IS
$$Creates a summary account (no quantities, just parts group by invoice).

meta_number must match exactly or be NULL.  inc_open and inc_closed are exact
matches too.  All other values specify ranges or may match partially.$$;

DROP FUNCTION IF EXISTS  contact__search
(in_entity_class int, in_contact text, in_contact_info text[],
        in_meta_number text, in_address text, in_city text, in_state text,
        in_mail_code text, in_country text, in_active_date_from date,
        in_active_date_to date,
        in_business_id int, in_name_part text, in_control_code text);

DROP FUNCTION IF EXISTS contact__search
(in_entity_class int, in_contact text, in_contact_info text[], 
	in_meta_number text, in_address text, in_city text, in_state text, 
	in_mail_code text, in_country text, in_active_date_from date, 
        in_active_date_to date,
	in_business_id int, in_name_part text, in_control_code text,
        in_notes text);

CREATE OR REPLACE FUNCTION contact__search
(in_entity_class int, in_contact text, in_contact_info text[], 
	in_meta_number text, in_address text, in_city text, in_state text, 
	in_mail_code text, in_country text, in_active_date_from date, 
        in_active_date_to date,
	in_business_id int, in_name_part text, in_control_code text,
        in_notes text, in_users bool)
RETURNS SETOF contact_search_result AS $$
DECLARE
	out_row contact_search_result;
BEGIN
FOR out_row IN
   WITH entities_matching_name AS (
              SELECT legal_name, sic_code, entity_id
                FROM company
               WHERE in_name_part IS NULL
             OR legal_name @@ plainto_tsquery(in_name_part)
             OR legal_name ilike in_name_part || '%'
              UNION ALL
             SELECT coalesce(first_name, '') || ' '
             || coalesce(middle_name, '')
             || ' ' || coalesce(last_name, ''), null, entity_id
               FROM person
       WHERE in_name_part IS NULL
             OR coalesce(first_name, '') || ' ' || coalesce(middle_name, '')
                || ' ' || coalesce(last_name, '')
                     @@ plainto_tsquery(in_name_part)
   ),
   matching_eca_contacts AS (
       SELECT credit_id
         FROM eca_to_contact
        WHERE (in_contact_info IS NULL
               OR contact = ANY(in_contact_info))
              AND (in_contact IS NULL
                   OR description @@ plainto_tsquery(in_contact))
   ),
   matching_entity_contacts AS (
       SELECT entity_id
         FROM entity_to_contact
        WHERE (in_contact_info IS NULL
               OR contact = ANY(in_contact_info))
              AND (in_contact IS NULL
                   OR description @@ plainto_tsquery(in_contact))
   ),
   matching_locations AS (
       SELECT id
         FROM location
        WHERE (in_address IS NULL
               OR line_one @@ plainto_tsquery(in_address)
               OR line_two @@ plainto_tsquery(in_address)
               OR line_three @@ plainto_tsquery(in_address))
              AND (in_city IS NULL
                   OR city ILIKE '%' || in_city || '%')
              AND (in_state IS NULL
                   OR state ILIKE '%' || in_state || '%')
              AND (in_mail_code IS NULL
                   OR mail_code ILIKE in_mail_code || '%')
              AND (in_country IS NULL
                   OR EXISTS (select 1 from country
                               where name ilike '%' || in_country || '%'
                                  or short_name ilike '%' || in_country || '%'))
        )
   SELECT e.id, e.control_code, ec.id, ec.meta_number,
          ec.description, ec.entity_class,
          c.legal_name, c.sic_code, b.description , ec.curr::text
     FROM entity e
     JOIN entities_matching_name c ON c.entity_id = e.id
LEFT JOIN entity_credit_account ec ON (ec.entity_id = e.id)
LEFT JOIN business b ON (ec.business_id = b.id)
    WHERE (in_entity_class is null
           OR coalesce(ec.entity_class, e.entity_class) = in_entity_class)
          AND (in_control_code IS NULL
               OR e.control_code like in_control_code || '%')
          AND ((in_contact_info IS NULL AND in_contact IS NULL)
                OR EXISTS (select 1
                             from matching_eca_contacts mec
                            where mec.credit_id = ec.id)
                OR EXISTS (select 1
                             from matching_entity_contacts mec
                            where mec.entity_id = e.id))
           AND ((in_address IS NULL AND in_city IS NULL
                 AND in_state IS NULL AND in_mail_code IS NULL
                 AND in_country IS NULL)
                OR EXISTS (select 1
                             from matching_locations m
                             join eca_to_location etl ON m.id = etl.location_id
                            where etl.credit_id = ec.id)
                OR EXISTS (select 1
                             from matching_locations m
                             join entity_to_location etl
                                  ON m.id = etl.location_id
                            where etl.entity_id = e.id))
           AND (in_business_id IS NULL
                OR ec.business_id = in_business_id)
           AND (in_active_date_to IS NULL
                OR ec.startdate <= in_active_date_to)
           AND (in_active_date_from IS NULL
                OR ec.enddate >= ec.enddate)
           AND (in_meta_number IS NULL
                OR ec.meta_number like in_meta_number || '%')
           AND (in_notes IS NULL
                OR EXISTS (select 1 from entity_note n
                            where e.id = n.entity_id
                                  and note @@ plainto_tsquery(in_notes))
                OR EXISTS (select 1 from eca_note n
                            where ec.id = n.ref_key
                                  and note @@ plainto_tsquery(in_notes)))
           AND (in_users IS NULL OR NOT in_users
                OR EXISTS (select 1 from users where entity_id = e.id))
        ORDER BY legal_name
LOOP
   RETURN NEXT out_row;
END LOOP;
END;
$$ language plpgsql;



DROP FUNCTION IF EXISTS eca__get_taxes(in_credit_id int);

CREATE OR REPLACE FUNCTION eca__get_taxes(in_id int)
returns setof eca_tax AS
$$
select * from eca_tax where eca_id = $1;
$$ language sql;

COMMENT ON FUNCTION eca__get_taxes(in_credit_id int) IS
$$ Returns a set of taxable account id's.$$; --'

DROP FUNCTION IF EXISTS eca__set_taxes(int, int[]);
CREATE OR REPLACE FUNCTION eca__set_taxes(in_id int, in_tax_ids int[])
RETURNS bool AS
$$
     DELETE FROM eca_tax WHERE eca_id = $1;
     INSERT INTO eca_tax (eca_id, chart_id)
     SELECT $1, tax_id
       FROM unnest($2) tax_id;
     SELECT TRUE;
$$ language sql;

comment on function eca__set_taxes(in_id int, in_tax_ids int[]) is
$$Sets the tax values for the customer or vendor.

The entity credit account must exist before calling this function, and must
have a type of either 1 or 2.
$$;

CREATE OR REPLACE FUNCTION entity__save_notes(in_entity_id int, in_note text, in_subject text)
RETURNS INT AS
$$
DECLARE out_id int;
BEGIN
	-- TODO, change this to create vector too
	INSERT INTO entity_note (ref_key, note_class, entity_id, note, vector, subject)
	VALUES (in_entity_id, 1, in_entity_id, in_note, '', in_subject);

	SELECT currval('note_id_seq') INTO out_id;
	RETURN out_id;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__save_notes
(in_entity_id int, in_note text, in_subject text) IS
$$ Saves an entity-level note.  Such a note is valid for all credit accounts 
attached to that entity.  Returns the id of the note.  $$;

CREATE OR REPLACE FUNCTION eca__save_notes(in_credit_id int, in_note text, in_subject text)
RETURNS INT AS
$$
DECLARE out_id int;
BEGIN
	-- TODO, change this to create vector too
	INSERT INTO eca_note (ref_key, note_class, note, vector, subject)
	VALUES (in_credit_id, 3, in_note, '', in_subject);

	SELECT currval('note_id_seq') INTO out_id;
	RETURN out_id;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eca__save_notes
(in_entity_id int, in_note text, in_subject text) IS
$$ Saves an entity credit account-level note.  Such a note is valid for only one
credit account. Returns the id of the note.  $$;


CREATE OR REPLACE FUNCTION entity_credit_get_id_by_meta_number
(in_meta_number text, in_account_class int) 
returns int AS
$$
DECLARE out_credit_id int;
BEGIN
	SELECT id INTO out_credit_id 
	FROM entity_credit_account 
	WHERE meta_number = in_meta_number 
		AND entity_class = in_account_class;

	RETURN out_credit_id;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION entity_credit_get_id_by_meta_number
(in_meta_number text, in_account_class int) is
$$ Returns the credit id from the meta_number and entity_class.$$;

CREATE OR REPLACE FUNCTION entity_credit__get(in_id int)
RETURNS entity_credit_account AS
$$
SELECT * FROM entity_credit_account WHERE id = $1;
$$ language sql;

COMMENT ON FUNCTION entity_credit__get(in_id int) IS
$$ Returns the entity credit account info.$$;

CREATE OR REPLACE FUNCTION contact_class__list() 
RETURNS SETOF contact_class AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT * FROM contact_class ORDER BY id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION contact_class__list() IS
$$ Returns a list of contact classes ordered by ID.$$;

DROP TYPE IF EXISTS entity_credit_search_return CASCADE;
CREATE TYPE entity_credit_search_return AS (
        legal_name text,
        id int,
        entity_id int,
	entity_control_code text,
        entity_class int,
        discount numeric,
        taxincluded bool,
        creditlimit numeric,
        terms int2,
        meta_number text,
	credit_description text,
        business_id int,
        language_code text,
        pricegroup_id int,
        curr char(3),
        startdate date,
        enddate date,
        ar_ap_account_id int,
        cash_account_id int,
	tax_id text,
        threshold numeric
);

DROP TYPE IF EXISTS entity_credit_retrieve CASCADE;

CREATE TYPE entity_credit_retrieve AS (
        id int,
        entity_id int,
        entity_class int,
        discount numeric,
        discount_terms int,
        taxincluded bool,
        creditlimit numeric,
        terms int2,
        meta_number text,
	description text,
        business_id int,
        language_code text,
        pricegroup_id int,
        curr text,
        startdate date,
        enddate date,
        ar_ap_account_id int,
        cash_account_id int,
        discount_account_id int,
        threshold numeric,
	control_code text,
	credit_id int,
	pay_to_name text,
        taxform_id int
);

COMMENT ON TYPE entity_credit_search_return IS
$$ This may change in 1.4 and should not be relied upon too much $$;

CREATE OR REPLACE FUNCTION entity_credit_get_id
(in_entity_id int, in_entity_class int, in_meta_number text)
RETURNS int AS $$
DECLARE out_var int;
BEGIN
	SELECT id INTO out_var FROM entity_credit_account
	WHERE entity_id = in_entity_id 
		AND in_entity_class = entity_class
		AND in_meta_number = meta_number;

	RETURN out_var;
END;
$$ language plpgsql;

COMMENT ON FUNCTION entity_credit_get_id
(in_entity_id int, in_entity_class int, in_meta_number text) IS
$$ Returns an entity credit id, based on entity_id, entity_class, 
and meta_number.  This is the preferred way to locate an account if all three of 
these are known$$;

CREATE OR REPLACE FUNCTION entity__list_credit
(in_entity_id int, in_entity_class int) 
RETURNS SETOF entity_credit_retrieve AS
$$
DECLARE out_row entity_credit_retrieve;
BEGIN
	
	FOR out_row IN 
		SELECT  ec.id, e.id, ec.entity_class, ec.discount, 
                        ec.discount_terms,
			ec.taxincluded, ec.creditlimit, ec.terms, 
			ec.meta_number, ec.description, ec.business_id, 
			ec.language_code, 
			ec.pricegroup_id, ec.curr, ec.startdate, 
			ec.enddate, ec.ar_ap_account_id, ec.cash_account_id, 
                        ec.discount_account_id,
			ec.threshold, e.control_code, ec.id, ec.pay_to_name,
                        ec.taxform_id
		FROM entity e 
		JOIN entity_credit_account ec ON (e.id = ec.entity_id)
		WHERE e.id = in_entity_id
	LOOP

		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__list_credit (in_entity_id int, in_entity_class int) 
IS $$ Returns a list of entity credit account entries for the entity and of the
entity class.$$;

CREATE OR REPLACE FUNCTION company__get (in_entity_id int) 
RETURNS company_entity AS
$$
	SELECT c.entity_id, e.entity_class, c.legal_name, c.tax_id, c.sales_tax_id,
               c.license_number, c.sic_code, e.control_code, e.country_id 
          FROM company c
          JOIN entity e ON e.id = c.entity_id
         WHERE entity_id = $1;
$$ language sql;

COMMENT ON FUNCTION company__get (in_entity_id int) IS
$$ Returns all attributes for the company attached to the entity.$$;

CREATE OR REPLACE FUNCTION company__get_by_cc (in_control_code text)
RETURNS company_entity AS
$$
        SELECT c.entity_id, e.entity_class, c.legal_name, c.tax_id, c.sales_tax_id,
               c.license_number, c.sic_code, e.control_code, e.country_id
          FROM company c
          JOIN entity e ON e.id = c.entity_id
         WHERE e.control_code = $1;
$$ language sql;

COMMENT ON FUNCTION company__get_by_cc (in_control_code text) IS
$$ Returns the entity/company row attached to the control code. $$;

create or replace function save_taxform 
(in_country_code int, in_taxform_name text)
RETURNS bool AS
$$
BEGIN
	INSERT INTO country_tax_form(country_id, form_name) 
	values (in_country_code, in_taxform_name);

	RETURN true;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON function save_taxform (in_country_code int, in_taxform_name text) IS
$$ Saves tax form information. Returns true or raises exception.$$;

CREATE OR REPLACE FUNCTION list_taxforms (in_entity_id int) RETURNS SETOF country_tax_form AS
$$
DECLARE t_country_tax_form country_tax_form;
BEGIN

	FOR t_country_tax_form IN 

		      SELECT * 
		            FROM country_tax_form where country_id in(SELECT country_id from entity where id=in_entity_id)
        LOOP

	RETURN NEXT t_country_tax_form;
	
	END LOOP;

END;
$$ language plpgsql;

COMMENT ON FUNCTION list_taxforms (in_entity_id int) IS
$$Returns a list of tax forms for the entity's country.$$; --'

DROP TYPE IF EXISTS company_billing_info CASCADE;
CREATE TYPE company_billing_info AS (
name text,
meta_number text,
control_code text,
cash_account_id int,
tax_id text,
street1 text,
street2 text,
street3 text,
city text,
state text,
mail_code text,
country text
);

CREATE OR REPLACE FUNCTION company_get_billing_info (in_id int) 
returns company_billing_info as
$$
DECLARE out_var company_billing_info;
	t_id INT;
BEGIN
	select coalesce(eca.pay_to_name, c.legal_name), eca.meta_number, 
		e.control_code, eca.cash_account_id, c.tax_id, 
                a.line_one, a.line_two, a.line_three, 
		a.city, a.state, a.mail_code, cc.name
	into out_var
	FROM (select legal_name, tax_id, entity_id 
                FROM company
               UNION ALL
              SELECT last_name || ', ' || first_name, null, entity_id 
                FROM person) c
	JOIN entity e ON (c.entity_id = e.id)
	JOIN entity_credit_account eca ON (eca.entity_id = e.id)
	LEFT JOIN eca_to_location cl ON (eca.id = cl.credit_id)
	LEFT JOIN location a ON (a.id = cl.location_id)
	LEFT JOIN country cc ON (cc.id = a.country_id)
	WHERE eca.id = in_id AND (location_class = 1 or location_class is null);

	RETURN out_var;
END;
$$ language plpgsql;

COMMENT ON FUNCTION company_get_billing_info (in_id int) IS
$$ Returns billing information (billing name and address) for a given credit 
account.$$;


DROP FUNCTION IF EXISTS company_save (
    in_id int, in_control_code text, in_entity_class int,
    in_name text, in_tax_id TEXT,
    in_entity_id int, in_sic_code text,in_country_id int,
    in_sales_tax_id text, in_license_number text
);
--TODO 1.5 in_id not used in function,drop it
CREATE OR REPLACE FUNCTION company__save (
    in_id int, in_control_code text, in_entity_class int,
    in_legal_name text, in_tax_id TEXT,
    in_entity_id int, in_sic_code text,in_country_id int,
    in_sales_tax_id text, in_license_number text
) RETURNS company AS $$
DECLARE t_entity_id INT;
	--t_company_id INT;--not used
	t_control_code TEXT;
        t_retval COMPANY;
BEGIN
	--t_company_id := in_id;--not used

	IF in_control_code IS NULL THEN
		--t_control_code := setting_increment('company_control');
		t_control_code := setting_increment('entity_control');
	ELSE
		t_control_code := in_control_code;
	END IF;

	UPDATE entity 
	SET name = in_legal_name, 
		entity_class = in_entity_class,
		control_code = t_control_code,
                country_id   = in_country_id
	WHERE id = in_entity_id;

	IF FOUND THEN
		t_entity_id = in_entity_id;
	ELSE
		INSERT INTO entity (name, entity_class, control_code,country_id)
		VALUES (in_legal_name, in_entity_class, t_control_code,in_country_id);
		t_entity_id := currval('entity_id_seq');
	END IF;

	UPDATE company
	SET legal_name = in_legal_name,
		tax_id = in_tax_id,
		sic_code = in_sic_code,
                sales_tax_id = in_sales_tax_id,
                license_number = in_license_number
	WHERE entity_id = t_entity_id;


	IF NOT FOUND THEN
		INSERT INTO company(entity_id, legal_name, tax_id, sic_code,
                                    sales_tax_id, license_number)
		VALUES (t_entity_id, in_legal_name, in_tax_id, in_sic_code, 
                        in_sales_tax_id, in_license_number);

	END IF;
        SELECT * INTO t_retval FROM company WHERE entity_id = t_entity_id;
        RETURN t_retval;	
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON  FUNCTION company__save (
    in_id int, in_control_code text, in_entity_class int,
    in_legal_name text, in_tax_id TEXT,
    in_entity_id int, in_sic_code text,in_country_id int,
    in_sales_tax_id text, in_license_number text
 ) is
$$ Saves a company.  Returns the id number of the record stored.$$;

CREATE OR REPLACE FUNCTION pricegroup__list() RETURNS SETOF pricegroup AS
$$
SELECT * FROM pricegroup ORDER BY pricegroup;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION pricegroup__list() IS 
$$ Returns an alphabetically ordered pricegroup list.$$;
 
DROP FUNCTION IF EXISTS entity_credit_save (
    in_credit_id int, in_entity_class int,
    in_entity_id int, in_description text,
    in_discount numeric, in_taxincluded bool, in_creditlimit numeric, 
    in_discount_terms int,
    in_terms int, in_meta_number varchar(32), in_business_id int, 
    in_language varchar(6), in_pricegroup_id int, 
    in_curr char, in_startdate date, in_enddate date, 
    in_threshold NUMERIC,
    in_ar_ap_account_id int,
    in_cash_account_id int,
    in_pay_to_name text,
    in_taxform_id int);

DROP FUNCTION IF EXISTS eca__save (
    in_credit_id int, in_entity_class int,
    in_entity_id int, in_description text,
    in_discount numeric, in_taxincluded bool, in_creditlimit numeric,
    in_discount_terms int,
    in_terms int, in_meta_number varchar(32), in_business_id int,
    in_language_code varchar(6), in_pricegroup_id int,
    in_curr char, in_startdate date, in_enddate date,
    in_threshold NUMERIC,
    in_ar_ap_account_id int,
    in_cash_account_id int,
    in_pay_to_name text,
    in_taxform_id int);

CREATE OR REPLACE FUNCTION eca__save (
    in_id int, in_entity_class int,
    in_entity_id int, in_description text,
    in_discount numeric, in_taxincluded bool, in_creditlimit numeric, 
    in_discount_terms int,
    in_terms int, in_meta_number varchar(32), in_business_id int, 
    in_language_code varchar(6), in_pricegroup_id int, 
    in_curr char, in_startdate date, in_enddate date, 
    in_threshold NUMERIC,
    in_ar_ap_account_id int,
    in_cash_account_id int,
    in_pay_to_name text,
    in_taxform_id int,
    in_discount_account_id int
) returns INT as $$
    
    DECLARE
        t_entity_class int;
        l_id int;
	t_meta_number text; 
	t_mn_default_key text;
    BEGIN
	-- TODO:  Move to mapping table.
            IF in_entity_class = 1 THEN
	       t_mn_default_key := 'vendornumber';
	    ELSIF in_entity_class = 2 THEN
	       t_mn_default_key := 'customernumber';
	    END IF;
	    IF in_meta_number IS NULL THEN
		t_meta_number := setting_increment(t_mn_default_key);
	    ELSE
		t_meta_number := in_meta_number;
	    END IF;
            update entity_credit_account SET
                discount = in_discount,
                taxincluded = in_taxincluded,
                creditlimit = in_creditlimit,
		description = in_description,
                terms = in_terms,
                ar_ap_account_id = in_ar_ap_account_id,
                cash_account_id = in_cash_account_id,
                discount_account_id = in_discount_account_id,
                meta_number = t_meta_number,
                business_id = in_business_id,
                language_code = in_language_code,
                pricegroup_id = in_pricegroup_id,
                curr = in_curr,
                startdate = in_startdate,
                enddate = in_enddate,
                threshold = in_threshold,
		discount_terms = in_discount_terms,
		pay_to_name = in_pay_to_name,
		taxform_id = in_taxform_id
            where id = in_id;
        
         IF FOUND THEN
            RETURN in_id;
         ELSE
            INSERT INTO entity_credit_account (
                entity_id,
                entity_class,
                discount, 
                description,
                taxincluded,
                creditlimit,
                terms,
                meta_number,
                business_id,
                language_code,
                pricegroup_id,
                curr,
                startdate,
                enddate,
                discount_terms,
                threshold,
		ar_ap_account_id,
                pay_to_name,
                taxform_id,
                cash_account_id,
                discount_account_id
            )
            VALUES (
                in_entity_id,
                in_entity_class,
                in_discount, 
                in_description,
                in_taxincluded,
                in_creditlimit,
                in_terms,
                t_meta_number,
                in_business_id,
                in_language_code,
                in_pricegroup_id,
                in_curr,
                in_startdate,
                in_enddate,
                in_discount_terms,
                in_threshold,
                in_ar_ap_account_id,
                in_pay_to_name,
                in_taxform_id,
		in_cash_account_id,
                in_discount_account_id
            );
            RETURN currval('entity_credit_account_id_seq');
       END IF;

    END;
    
$$ language 'plpgsql';

COMMENT ON  FUNCTION eca__save (
    in_id int, in_entity_class int,
    in_entity_id int, in_description text,
    in_discount numeric, in_taxincluded bool, in_creditlimit numeric,
    in_discount_terms int,
    in_terms int, in_meta_number varchar(32), in_business_id int,
    in_language_code varchar(6), in_pricegroup_id int,
    in_curr char, in_startdate date, in_enddate date,
    in_threshold NUMERIC,
    in_ar_ap_account_id int,
    in_cash_account_id int,
    in_pay_to_name text,
    in_taxform_id int,
    in_discount_account_id int
) IS
$$ Saves an entity credit account.  Returns the id of the record saved.  $$;

CREATE OR REPLACE FUNCTION entity__list_locations(in_entity_id int)
RETURNS SETOF location_result AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT l.id, l.line_one, l.line_two, l.line_three, l.city, 
			l.state, l.mail_code, c.id, c.name, lc.id, lc.class
		FROM location l
		JOIN entity_to_location ctl ON (ctl.location_id = l.id)
		JOIN location_class lc ON (ctl.location_class = lc.id)
		JOIN country c ON (c.id = l.country_id)
		WHERE ctl.entity_id = in_entity_id
		ORDER BY lc.id, l.id, c.name
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__list_locations(in_entity_id int) IS
$$ Lists all locations for an entity.$$;

DROP TYPE IF EXISTS contact_list CASCADE;
CREATE TYPE contact_list AS (
	class text,
	class_id int,
	description text,
	contact text
);


CREATE OR REPLACE FUNCTION entity__list_contacts(in_entity_id int) 
RETURNS SETOF contact_list AS $$
DECLARE out_row contact_list;
BEGIN
	FOR out_row IN
		SELECT cl.class, cl.id, c.description, c.contact
		FROM entity_to_contact c
		JOIN contact_class cl ON (c.contact_class_id = cl.id)
		WHERE c.entity_id = in_entity_id
	LOOP
		return next out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION entity__list_contacts(in_entity_id int) IS
$$ Lists all contact info for the entity.$$;

CREATE OR REPLACE FUNCTION entity__list_bank_account(in_entity_id int)
RETURNS SETOF entity_bank_account AS
$$
DECLARE out_row entity_bank_account%ROWTYPE;
BEGIN
	FOR out_row IN
		SELECT * from entity_bank_account where entity_id = in_entity_id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__list_bank_account(in_entity_id int) IS
$$ Lists all bank accounts for the entity.$$;

DROP FUNCTION IF EXISTS entity__save_bank_account
(in_entity_id int, in_credit_id int, in_bic text, in_iban text,
in_bank_account_id int);

CREATE OR REPLACE FUNCTION entity__save_bank_account
(in_entity_id int, in_credit_id int, in_bic text, in_iban text, in_remark text,
in_bank_account_id int)
RETURNS int AS
$$
DECLARE out_id int;
BEGIN
        UPDATE entity_bank_account
           SET bic = coalesce(in_bic,''),
               iban = in_iban,
               remark = in_remark
         WHERE id = in_bank_account_id;

        IF FOUND THEN
                out_id = in_bank_account_id;
        ELSE
	  	INSERT INTO entity_bank_account(entity_id, bic, iban, remark)
		VALUES(in_entity_id, in_bic, in_iban, in_remark);
	        SELECT CURRVAL('entity_bank_account_id_seq') INTO out_id ;
	END IF;

	IF in_credit_id IS NOT NULL THEN
		UPDATE entity_credit_account SET bank_account = out_id
		WHERE id = in_credit_id;
	END IF;

	RETURN out_id;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON  FUNCTION entity__save_bank_account
(in_entity_id int, in_credit_id int, in_bic text, in_iban text, in_remark text,
in_bank_account_id int) IS
$$ Saves bank account to the credit account.$$;

CREATE OR REPLACE FUNCTION entity__delete_contact
(in_entity_id int, in_class_id int, in_contact text)
returns bool as $$
BEGIN

DELETE FROM entity_to_contact
 WHERE entity_id = in_entity_id
       and contact_class_id = in_class_id
       and contact= in_contact;
RETURN FOUND;

END;

$$ language plpgsql;

COMMENT ON FUNCTION entity__delete_contact
(in_company_id int, in_contact_class_id int, in_contact text) IS
$$ Returns true if at least one record was deleted.  False if no records were 
affected.$$;

CREATE OR REPLACE FUNCTION eca__delete_contact
(in_credit_id int, in_class_id int, in_contact text)
returns bool as $$
BEGIN

DELETE FROM eca_to_contact
 WHERE credit_id = in_credit_id and contact_class_id = in_class_id
       and contact= in_contact;
RETURN FOUND;

END;

$$ language plpgsql;

COMMENT ON FUNCTION eca__delete_contact
(in_credit_id int, in_contact_class_id int, in_contact text) IS
$$ Returns true if at least one record was deleted.  False if no records were
affected.$$;

CREATE OR REPLACE FUNCTION entity__save_contact
(in_entity_id int, in_class_id int, in_description text, in_contact text,
 in_old_contact text, in_old_class_id int)
RETURNS INT AS
$$
DECLARE out_id int;
BEGIN
        DELETE FROM entity_to_contact 
         WHERE entity_id = in_entity_id AND contact = in_old_contact 
               AND contact_class_id = in_old_class_id;

	INSERT INTO entity_to_contact 
               (entity_id, contact_class_id, description, contact)
	VALUES (in_entity_id, in_class_id, in_description, in_contact);

	RETURN 1;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__save_contact
(in_entity_id int, in_contact_class int, in_description text, in_contact text,
in_old_contact text, in_old_class_id int) IS
$$ Saves company contact information.  The return value is meaningless. $$;

DROP TYPE IF EXISTS entity_note_list CASCADE;
CREATE TYPE entity_note_list AS (
	id int,
	note_class int,
	note text
);

CREATE OR REPLACE FUNCTION entity__list_notes(in_entity_id int) 
RETURNS SETOF entity_note AS 
$$
DECLARE out_row record;
BEGIN
	FOR out_row IN
		SELECT *
		FROM entity_note
		WHERE ref_key = in_entity_id
		ORDER BY created
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__list_notes(in_entity_id int) IS
$$ Returns a set of notes (including content) attached to the entity.$$;
		
CREATE OR REPLACE FUNCTION eca__list_notes(in_credit_id int) 
RETURNS SETOF note AS 
$$
DECLARE out_row record;
	t_entity_id int;
BEGIN
        -- ALERT: security definer function.  Be extra careful about EXECUTE
        -- in here. --CT
	SELECT entity_id INTO t_entity_id
	FROM entity_credit_account
	WHERE id = in_credit_id;

	FOR out_row IN
		SELECT *
		FROM note
		WHERE (note_class = 3 and ref_key = in_credit_id) or
			(note_class = 1 and ref_key = t_entity_id)
		ORDER BY created
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

COMMENT ON FUNCTION eca__list_notes(in_credit_id int) IS
$$Returns a list of notes attached to the entity credit account.$$;

REVOKE EXECUTE ON FUNCTION eca__list_notes(INT) FROM public;

CREATE OR REPLACE FUNCTION company__next_id() returns bigint as $$
    
    select nextval('company_id_seq');
    
$$ language 'sql';

CREATE OR REPLACE FUNCTION entity__location_save (
    in_entity_id int, in_id int,
    in_location_class int, in_line_one text, in_line_two text, 
    in_city TEXT, in_state TEXT, in_mail_code text, in_country_id int,
    in_created date
) returns int AS $$
    BEGIN
    return _entity_location_save(
        in_entity_id, in_id,
        in_location_class, in_line_one, in_line_two, 
        '', in_city , in_state, in_mail_code, in_country_id);
    END;

$$ language 'plpgsql';

COMMENT ON FUNCTION entity__location_save (
    in_entity_id int, in_id int,
    in_location_class int, in_line_one text, in_line_two text,
    in_city TEXT, in_state TEXT, in_mail_code text, in_country_id int,
    in_created date
) IS
$$ Saves a location to a company.  Returns the location id.$$;

create or replace function _entity_location_save(
    in_entity_id int, in_location_id int,
    in_location_class int, in_line_one text, in_line_two text, 
    in_line_three text, in_city TEXT, in_state TEXT, in_mail_code text, 
    in_country_id int
) returns int AS $$

    DECLARE
        l_row location;
        l_id INT;
	t_company_id int;
    BEGIN
	SELECT id INTO t_company_id
	FROM company WHERE entity_id = in_entity_id;

	DELETE FROM entity_to_location
	WHERE entity_id = in_entity_id
		AND location_class = in_location_class
		AND location_id = in_location_id;

	SELECT location_save(NULL, in_line_one, in_line_two, in_line_three, in_city,
		in_state, in_mail_code, in_country_id) 
	INTO l_id;

	INSERT INTO entity_to_location
		(entity_id, location_class, location_id)
	VALUES  (in_entity_id, in_location_class, l_id);

	RETURN l_id;    
    END;

$$ language 'plpgsql';


COMMENT ON FUNCTION _entity_location_save(
    in_entity_id int, in_location_id int,
    in_location_class int, in_line_one text, in_line_two text,
    in_line_three text, in_city TEXT, in_state TEXT, in_mail_code text,
    in_country_code int
) IS
$$ Private method for storing locations to an entity.  Do not call directly.
Returns the location id that was inserted or updated.$$;

create or replace function eca__location_save(
    in_credit_id int, in_id int,
    in_location_class int, in_line_one text, in_line_two text, 
    in_line_three text, in_city TEXT, in_state TEXT, in_mail_code text, 
    in_country_id int, in_old_location_class int
) returns int AS $$

    DECLARE
        l_row location;
        l_id INT;
        l_orig_id INT;
    BEGIN
       
        UPDATE eca_to_location
           SET location_class = in_location_class
         WHERE credit_id = in_credit_id
           AND location_class = in_old_location_class
           AND location_id = in_id;
           
         IF FOUND THEN
            SELECT location_save(
                in_id, 
                in_line_one, 
                in_line_two, 
                in_line_three, 
                in_city,
                in_state, 
                in_mail_code, 
                in_country_id
            )
        	INTO l_id; 
        ELSE
            SELECT location_save(
                NULL, 
                in_line_one, 
                in_line_two, 
                in_line_three, 
                in_city,
                in_state, 
                in_mail_code, 
                in_country_id
            )
        	INTO l_id; 
            INSERT INTO eca_to_location 
        		(credit_id, location_class, location_id)
        	VALUES  (in_credit_id, in_location_class, l_id);
        
        END IF;

	RETURN l_id;    
    END;

$$ language 'plpgsql';

COMMENT ON function eca__location_save(
    in_credit_id int, in_id int,
    in_location_class int, in_line_one text, in_line_two text,
    in_line_three text, in_city TEXT, in_state TEXT, in_mail_code text,
    in_country_code int, in_old_location_class int
) IS
$$ Saves a location to an entity credit account. Returns id of saved record.$$;

CREATE OR REPLACE FUNCTION eca__delete_location
(in_credit_id int, in_id int, in_location_class int)
RETURNS BOOL AS
$$
BEGIN

DELETE FROM eca_to_location
 WHERE credit_id = in_credit_id AND location_id = in_id 
       AND location_class = in_location_class;

RETURN FOUND;

END;
$$ language plpgsql;

COMMENT ON FUNCTION eca__delete_location
(in_credit_id int, in_id int, in_location_class int) IS
$$ Deletes the record identified.  Returns true if successful, false if no record
found.$$;

CREATE OR REPLACE FUNCTION entity__delete_location
(in_entity_id int, in_id int, in_location_class int)
RETURNS BOOL AS
$$
BEGIN

DELETE FROM entity_to_location
 WHERE entity_id = in_entity_id AND location_id = in_id 
       AND location_class = in_location_class;

RETURN FOUND;

END;
$$ language plpgsql;

COMMENT ON FUNCTION entity__delete_location
(in_entity_id int, in_id int, in_location_class int) IS
$$ Deletes the record identified.  Returns true if successful, false if no record
found.$$;

CREATE OR REPLACE FUNCTION eca__list_locations(in_credit_id int)
RETURNS SETOF location_result AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT l.id, l.line_one, l.line_two, l.line_three, l.city, 
			l.state, l.mail_code, c.id, c.name, lc.id, lc.class
		FROM location l
		JOIN eca_to_location ctl ON (ctl.location_id = l.id)
		JOIN location_class lc ON (ctl.location_class = lc.id)
		JOIN country c ON (c.id = l.country_id)
		WHERE ctl.credit_id = in_credit_id
		ORDER BY lc.id, l.id, c.name
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eca__list_locations(in_credit_id int) IS
$$ Returns a list of locations attached to the credit account.$$;

CREATE OR REPLACE FUNCTION eca__list_contacts(in_credit_id int) 
RETURNS SETOF contact_list AS $$
DECLARE out_row contact_list;
BEGIN
	FOR out_row IN
		SELECT cl.class, cl.id, c.description, c.contact
		FROM eca_to_contact c
		JOIN contact_class cl ON (c.contact_class_id = cl.id)
		WHERE credit_id = in_credit_id
	LOOP
		return next out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION eca__list_contacts(in_credit_id int) IS
$$ Returns a list of contact info attached to the entity credit account.$$;

DROP FUNCTION IF EXISTS eca__save_contact(int, int, text, text, text, int);

CREATE OR REPLACE FUNCTION eca__save_contact
(in_credit_id int, in_class_id int, in_description text, in_contact text,
in_old_contact text, in_old_class_id int)
RETURNS INT AS
$$
DECLARE out_id int;
BEGIN

    PERFORM *
       FROM eca_to_contact
      WHERE credit_id = in_credit_id
        AND contact_class_id = in_old_class_id 
        AND contact = in_old_contact;
        
    IF FOUND THEN
        UPDATE eca_to_contact
           SET contact = in_contact,
               description = in_description,
               contact_class_id = in_class_id
         WHERE credit_id = in_credit_id
           AND contact_class_id = in_old_class_id
           AND contact = in_old_contact;
    ELSE
        INSERT INTO eca_to_contact(credit_id, contact_class_id, 
                description, contact)
        VALUES (in_credit_id, in_class_id, in_description, in_contact);
        
    END IF;

	RETURN 1;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eca__save_contact
(in_credit_id int, in_contact_class int, in_description text, in_contact text,
in_old_contact text, in_old_contact_class int) IS
$$ Saves the contact record at the entity credit account level.  Returns 1.$$;

CREATE OR REPLACE FUNCTION company__get_all_accounts (
    in_entity_id int,
    in_entity_class int
) RETURNS SETOF entity_credit_account AS $body$
    
    SELECT * 
      FROM entity_credit_account 
     WHERE entity_id = $1
       AND entity_class = $2;
    
$body$ language SQL;

COMMENT ON FUNCTION company__get_all_accounts (
    in_entity_id int,
    in_entity_class int
) IS 
$$ Returns a list of all entity credit accounts attached to that entity.$$;

-- pricematrix

CREATE OR REPLACE FUNCTION eca__get_pricematrix_by_pricegroup(in_credit_id int)
RETURNS SETOF eca__pricematrix AS
$$
SELECT pc.parts_id, p.partnumber, p.description, pc.credit_id, pc.pricebreak,
       pc.sellprice, NULL::numeric, NULL::int, NULL::text, pc.validfrom, 
       pc.validto, pc.curr, pc.entry_id
  FROM partscustomer pc
  JOIN parts p on pc.parts_id = p.id
  JOIN entity_credit_account eca ON pc.pricegroup_id = eca.pricegroup_id
 WHERE eca.id = $1 AND eca.entity_class = 2
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION eca__get_pricematrix(in_credit_id int) 
RETURNS SETOF eca__pricematrix AS
$$

SELECT pc.parts_id, p.partnumber, p.description, pc.credit_id, pc.pricebreak,
       pc.sellprice, NULL, NULL::int, NULL, pc.validfrom, pc.validto, pc.curr,
       pc.entry_id
  FROM partscustomer pc
  JOIN parts p on pc.parts_id = p.id
  JOIN entity_credit_account eca ON pc.credit_id = eca.id
 WHERE pc.credit_id = $1 AND eca.entity_class = 2
 UNION
SELECT pv.parts_id, p.partnumber, p.description, pv.credit_id, NULL, NULL,
       pv.lastcost, pv.leadtime::int, pv.partnumber, NULL, NULL, pv.curr, 
       pv.entry_id
  FROM partsvendor pv
  JOIN parts p on pv.parts_id = p.id
  JOIN entity_credit_account eca ON pv.credit_id = eca.id
 WHERE pv.credit_id = $1 and eca.entity_class = 1
 ORDER BY partnumber, validfrom

$$ language sql;

COMMENT ON FUNCTION eca__get_pricematrix(in_credit_id int) IS
$$ This returns the pricematrix for the customer or vendor 
(entity_credit_account identified by in_id), orderd by partnumber, validfrom
$$;

CREATE OR REPLACE FUNCTION eca__delete_pricematrix 
(in_credit_id int, in_entry_id int)
RETURNS BOOL AS
$$
DECLARE retval bool;

BEGIN

retval := false;

DELETE FROM partsvendor 
 WHERE entry_id = in_entry_id 
       AND credit_id = in_credit_id;

retval := FOUND;

DELETE FROM partscustomer
 WHERE entry_id = in_entry_id
       AND credit_id = in_credit_id;

RETURN FOUND or retval;

END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION eca__save_pricematrix
(in_parts_id int, in_credit_id int, in_pricebreak numeric, in_price numeric, 
 in_lead_time int2, in_partnumber text, in_validfrom date, in_validto date, 
 in_curr char(3), in_entry_id int)
RETURNS eca__pricematrix AS
$$
DECLARE 
   retval eca__pricematrix;
   t_insert bool;

BEGIN

t_insert := false;

PERFORM * FROM entity_credit_account 
  WHERE id = in_credit_id AND entity_class = 1;

IF FOUND THEN -- VENDOR
    UPDATE partsvendor
       SET lastcost = in_price,
           leadtime = in_lead_time,
           partnumber = in_partnumber,
           curr = in_curr
     WHERE credit_id = in_credit_id AND entry_id = in_entry_id;

    IF NOT FOUND THEN
        INSERT INTO partsvendor
               (parts_id, credit_id, lastcost, leadtime, partnumber, curr)
        VALUES (in_parts_id, in_credit_id, in_price, in_lead_time::int2, 
               in_partnumber, in_curr);
    END IF;

    SELECT pv.parts_id, p.partnumber, p.description, pv.credit_id, NULL, NULL,
           pv.lastcost, pv.leadtime::int, pv.partnumber, NULL, NULL, pv.curr, 
           pv.entry_id
      INTO retval
      FROM partsvendor pv
      JOIN parts p ON p.id = pv.parts_id
     WHERE parts_id = in_parts_id and credit_id = in_credit_id;

    RETURN retval;
END IF;

PERFORM * FROM entity_credit_account
  WHERE id = in_credit_id AND entity_class = 2;

IF FOUND THEN -- CUSTOMER
    UPDATE partscustomer
       SET pricebreak = in_pricebreak,
           sellprice  = in_price,
           validfrom  = in_validfrom,
           validto    = in_validto,
           curr       = in_curr
     WHERE entry_id = in_entry_id and credit_id = in_credit_id;

    IF NOT FOUND THEN
        INSERT INTO partscustomer
               (parts_id, credit_id, sellprice, validfrom, validto, curr)
        VALUES (in_parts_id, in_credit_id, in_price, in_validfrom, in_validto, 
                in_curr);

        t_insert := true;
    END IF;

    SELECT pc.parts_id, p.partnumber, p.description, pc.credit_id, 
           pc.pricebreak, pc.sellprice, NULL, NULL, NULL, pc.validfrom, 
           pc.validto, pc.curr, pc.entry_id
      INTO retval
      FROM partscustomer pc
      JOIN parts p on pc.parts_id = p.id
     WHERE entry_id = CASE WHEN t_insert 
                           THEN currval('partscustomer_entry_id_seq') 
                           ELSE in_entry_id 
                      END;
                           
    RETURN retval;

END IF;

RAISE EXCEPTION 'No valid entity credit account found';
   
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eca__get_pricematrix(in_id int) IS
$$ This returns the pricematrix for the customer or vendor 
(entity_credit_account identified by in_id), orderd by partnumber, validfrom
$$;

CREATE OR REPLACE FUNCTION eca__delete_pricematrix 
(in_credit_id int, in_entry_id int)
RETURNS BOOL AS
$$
DECLARE retval bool;

BEGIN

retval := false;

DELETE FROM partsvendor 
 WHERE entry_id = in_entry_id 
       AND credit_id = in_credit_id;

retval := FOUND;

DELETE FROM partscustomer
 WHERE entry_id = in_entry_id
       AND credit_id = in_credit_id;

RETURN FOUND or retval;

END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION pricelist__save
(in_parts_id int, in_credit_id int, in_pricebreak numeric, in_price numeric, 
 in_lead_time int2, in_partnumber text, in_validfrom date, in_validto date, 
 in_curr char(3), in_entry_id int)
RETURNS eca__pricematrix AS
$$
DECLARE 
   retval eca__pricematrix;
   t_insert bool;
   t_entity_class int;

BEGIN

t_insert := false;

SELECT entity_class INTO t_entity_class FROM entity_credit_account 
  WHERE id = in_credit_id;

IF t_entity_class = 1 THEN -- VENDOR
    UPDATE partsvendor
       SET lastcost = in_price,
           leadtime = in_lead_time,
           partnumber = in_partnumber,
           curr = in_curr
     WHERE credit_id = in_credit_id AND entry_id = in_entry_id;

    IF NOT FOUND THEN
        INSERT INTO partsvendor
               (parts_id, credit_id, lastcost, leadtime, partnumber, curr)
        VALUES (in_parts_id, in_credit_id, in_price, in_leadtime::int2, 
               in_partnumber, in_curr);
    END IF;

    SELECT pv.parts_id, p.partnumber, p.description, pv.credit_id, NULL, NULL,
           pv.lastcost, pv.leadtime::int, pv.partnumber, NULL, NULL, pv.curr, 
           pv.entry_id
      INTO retval
      FROM partsvendor pv
      JOIN parts p ON p.id = pv.parts_id
     WHERE parts_id = in_parts_id and credit_id = in_credit_id;

    RETURN retval;

ELSIF t_entity_class = 2 THEN -- CUSTOMER
    UPDATE partscustomer
       SET pricebreak = in_pricebreak,
           sellprice  = in_price,
           validfrom  = in_validfrom,
           validto    = in_validto,
           curr       = in_curr
     WHERE entry_id = in_entry_id and credit_id = in_credit_id;

    IF NOT FOUND THEN
        INSERT INTO partscustomer
               (parts_id, credit_id, sellprice, validfrom, validto, curr)
        VALUES (in_parts_id, in_credit_id, in_price, in_validfrom, in_validto, 
                in_curr);

        t_insert := true;
    END IF;

    SELECT pc.parts_id, p.partnumber, p.description, pc.credit_id, 
           pc.pricebreak, pc.sellprice, NULL, NULL, NULL, pc.validfrom, 
           pc.validto, pc.curr, pc.entry_id
      INTO retval
      FROM partscustomer pc
      JOIN parts p on pc.parts_id = p.id
     WHERE entry_id = CASE WHEN t_insert 
                           THEN currval('partscustomer_entry_id_seq') 
                           ELSE in_entry_id 
                      END;
                           
    RETURN retval;

ELSE

RAISE EXCEPTION 'No valid entity credit account found';

END IF;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION pricelist__delete(in_entry_id int, in_credit_id int)
returns bool as
$$
delete from partscustomer where entry_id = $1 and credit_id = $2;
delete from partsvendor where entry_id = $1 and credit_id = $2;
select true;
$$ language sql;

CREATE OR REPLACE FUNCTION sic__list()
RETURNS SETOF sic LANGUAGE SQL AS
$$
SELECT * FROM sic ORDER BY code;
$$;


update defaults set value = 'yes' where setting_key = 'module_load_ok';


COMMIT;
ledgersmb/sql/modules/test/0000755000175000017500000000000013157277515014677 5ustar  jamejameledgersmb/sql/modules/test/Taxform.sql0000644000175000017500000010660213157277515017045 0ustar  jamejame/* 


*igning tests. Thinking:

1) Correct number of lines on summary report
2) Correct total on summary report
3) Correct number of lines on detail report
4) Correct totals on detail report
5) Correct total summary report for future year
6) Correct number of lines for report on future year
7) Correct number of lines on detail report for futture year
8) Correct totals on lines of details report for future year

Invoices 8:

1) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
in full in current year.
2) AP transaction: Reportable amount $1000, non-reportable amount $10,
partially paid ($500) in current year
3) AP Transaction: Reportable amount $1000, non-reportable amount $10,
paid $500 currnet year, $500 in future year

4) AP invoice: Reportable amount 1000, non-reportable amount $10, paid in
full in current year.
5) AP invoice: Reportable amount $1000, non-reportable amount $10,
partially paid ($500) in current year
6) AP invice: Reportable amount $1000, non-reportable amount $10, paid
$500 currnet year, $500 in future year

7 like 1 but different vendor
8 like 4 but different vendor

--CT 

*/

BEGIN;

\i Base.sql


-- Basic setup
INSERT INTO account_heading(id, accno ) VALUES (-255, '-billion');
INSERT INTO account (id, accno, category, heading ) VALUES (-255, '-billion', 'L', -255);
INSERT INTO account (id, accno, category, heading ) VALUES (-256, '-billiontest', 'L', -255);


INSERT INTO country_tax_form (country_id, form_name, id) VALUES (232, 'Testing Form', -511);

INSERT INTO parts (id, partnumber, description) values (-255, '-test1', 'test 1');
INSERT INTO parts (id, partnumber, description) values (-256, '-test2', 'test 2');

-- Set up an ECAs, for AP.

INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id) VALUES (-255, -100, 1, 'Test account 1', -511, -255);

INSERT INTO company (id, entity_id, legal_name) VALUES (-1024, -100, 'Testing Tax Form');

INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id) VALUES (-256, -101, 1, 'Test account 2', -511, -255);

INSERT INTO company (id, entity_id, legal_name) VALUES (-1025, -101, 'Testing Tax Form');

CREATE OR REPLACE FUNCTION date1() RETURNS date AS
$$
SELECT (extract('YEAR' from now())|| '-12-01')::date;
$$ language sql;

CREATE OR REPLACE FUNCTION date2() RETURNS date AS
$$
SELECT ((extract('YEAR' from now())|| '-12-01')::date
        + '1 year'::interval)::date;
$$ language sql;

INSERT INTO account_link (account_id, description)
values (-1000, 'AP');

INSERT INTO account_link (account_id, description)
values (-1001, 'AP_amount');

INSERT INTO account_link (account_id, description)
values (-1002, 'AP_paid');
--AP transactions.

--1) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
-- in full in current year. id -1024

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
                approved)
values(-1024, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1000, date1(), 1010, true, -111);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1001, date1(), -1000, true, -112);

INSERT INTO ac_tax_form(entry_id, reportable) values (-112, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1001, date1(), -10, true, -113);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1002, date1(), 1010, true, -114);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1000, date1(), -1010, true, -115);

-- 2) AP transaction: Reportable amount $1000, non-reportable amount $10,
-- partially paid ($500) in current year -1025

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
values(-1025, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1000, date1(), 1010, true, -121);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1001, date1(), -1000, true, -122);

INSERT INTO ac_tax_form(entry_id, reportable) values (-122, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1001, date1(), -10, true, -123);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1002, date1(), 505, true, -124);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1000, date1(), -505, true, -125);

-- 3)_AP Transaction: Reportable amount $1000, non-reportable amount $10,
-- paid $500 currnet year, $500 in future year -1026


INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
      values(-1026, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date1(), 1010, true, -131);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1001, date1(), -1000, true, -132);

INSERT INTO ac_tax_form(entry_id, reportable) values (-132, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1001, date1(), -10, true, -133);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1002, date1(), 505, true, -134);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date1(), -505, true, -135);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1002, date2(), 505, true, -136);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date2(), -505, true, -137);

-- 4) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
-- $500 currnet year, $500 in future year -1027, to second vendor
-- Vendor Invoices.

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
values(-1027, date1(), 1010, 1010, 'USD', -256, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1000, date1(), 1010, true, -141);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1001, date1(), -1000, true, -142);

INSERT INTO ac_tax_form(entry_id, reportable) values (-142, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1001, date1(), -10, true, -143);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1002, date1(), 1010, true, -144);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1000, date1(), -1010, true, -145);


-- 2) AP invoice: Reportable amount $1000, non-reportable amount $10,
-- partially paid ($500) in current year -1035

INSERT INTO ar (id, transdate, amount, netamount, curr, entity_credit_account,
                approved, invoice, invnumber)
      values(-1035, date1(), 1010, 1010, 'USD', -255, true, true, 'test1');

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1035, -1000, date1(), 1010, true, -221);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1035, -1001, date1(), -1000, true, -222);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1035, -1001, date1(), -10, true, -223);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1035, -1002, date1(), 505, true, -224);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1035, -1000, date1(), -505, true, -225);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1035, -211, -255, 'test 1', -1, 1000);

INSERT INTO invoice_tax_form(invoice_id, reportable)
     VALUES (-211, true);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1035, -212, -256, 'test 1', -1, 10);

-- 3)_AP invoice: Reportable amount $1000, non-reportable amount $10,
-- paid $500 currnet year, $500 in future year -1036

INSERT INTO ar (id, transdate, amount, netamount, curr, entity_credit_account,
                approved, invoice, invnumber)
      values(-1036, date1(), 1010, 1010, 'USD', -255, true, true, 'test2');

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1000, date1(), 1010, true, -231);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1001, date1(), -1000, true, -232);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1001, date1(), -10, true, -233);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1002, date1(), 505, true, -234);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1000, date1(), -505, true, -235);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1002, date2(), 505, true, -236);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1036, -1000, date2(), -505, true, -237);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1036, -221, -255, 'test 1', -1, 1000);

INSERT INTO invoice_tax_form(invoice_id, reportable)
     VALUES (-221, true);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1036, -222, -256, 'test 1', -1, 10);

-- 4) AP invoice: Reportable amount 1000, non-reportable amount $10, paid
-- $500 currnet year, $500 in future year -1037, to second vendor


INSERT INTO ar (id, transdate, amount, netamount, curr, entity_credit_account,
                approved, invoice, invnumber)
      values(-1037, date1(), 1010, 1010, 'USD', -256, true, true, 'test3');

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1037, -1000, date1(), 1010, true, -241);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1037, -1001, date1(), -1000, true, -242);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1037, -1001, date1(), -10, true, -243);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1037, -1002, date1(), 1010, true, -244);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1037, -1000, date1(), -1010, true, -245);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1037, -231, -255, 'test 1', -1, 1000);

INSERT INTO invoice_tax_form(invoice_id, reportable)
     VALUES (-231, true);

insert into invoice(trans_id, id, parts_id, description, qty, sellprice)
     VALUES (-1037, -232, -256, 'test 1', -1, 10);


-- Tests

INSERT INTO test_result(test_name, success)
SELECT '2 rows on current summary report', count(*) = 2
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date);

INSERT INTO test_result(test_name, success)
SELECT '2 rows on current accrual summary report', count(*) = 2
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date);

INSERT INTO test_result(test_name, success)
SELECT '1 row on future summary report', count(*) = 1
  FROM tax_form_summary_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date);

INSERT INTO test_result(test_name, success)
SELECT '0 rows on future summary accrual report', count(*) = 0
  FROM tax_form_summary_report_accrual(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date);



INSERT INTO test_result(test_name, success)
SELECT 'inv_sum for test vendor 1, current report is $1000', invoice_sum = 1000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'inv_sum for test vendor 1, current accrual report is $2000', invoice_sum = 2000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'inv_sum for test vendor 1, future report is $500', invoice_sum = 500
  FROM tax_form_summary_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'inv_sum for test vendor 2, current report is $1000', invoice_sum = 1000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';

INSERT INTO test_result(test_name, success)
SELECT 'inv_sum for test vendor 2, current accrual report is $1000', invoice_sum = 1000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';


INSERT INTO test_result(test_name, success)
SELECT 'total_sum for test vendor 1, current report is $3000', total_sum = 3000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'total_sum for test vendor 1, current accrual report is $5000', total_sum = 5000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'total_sum for test vendor 1, future report is $1000', total_sum = 1000
  FROM tax_form_summary_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'total_sum for test vendor 2, current report is $2000', total_sum = 2000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';

INSERT INTO test_result(test_name, success)
SELECT 'total_sum for test vendor 2, current accrual report is $2000', total_sum = 2000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';

INSERT INTO test_result(test_name, success)
SELECT 'ac_sum for test vendor 1, current report is $2000', acc_sum = 2000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'ac_sum for test vendor 1, current accrual report is $3000', acc_sum = 3000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'ac_sum for test vendor 1, future report is $500', acc_sum = 500
  FROM tax_form_summary_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date)
 where meta_number = 'Test account 1';

INSERT INTO test_result(test_name, success)
SELECT 'ac_sum for test vendor 2, current report is $1000', acc_sum = 1000
  FROM tax_form_summary_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';

INSERT INTO test_result(test_name, success)
SELECT 'ac_sum for test vendor 2, current accrual report is $1000', acc_sum = 1000
  FROM tax_form_summary_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date)
 where meta_number = 'Test account 2';

INSERT INTO test_result(test_name, success)
    SELECT '6 in detail report for current report, vendor 1', count(*) = 5
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1');

INSERT INTO test_result(test_name, success)
    SELECT '6 in detail report for current accrual report, vendor 1', count(*) = 5
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1');

INSERT INTO test_result(test_name, success)
    SELECT '2 in detail report for current report, vendor 2', count(*) = 2
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2');
INSERT INTO test_result(test_name, success)
    SELECT '2 in detail report for current accrual report, vendor 2', count(*) = 2
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2');


INSERT INTO test_result(test_name, success)
    SELECT '2 in detail report for future report, vendor 1', count(*) = 2
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1');

INSERT INTO test_result(test_name, success)
    SELECT '0 in detail report for future report, vendor 2', count(*) = 0
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 2');

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1024, acc $1000', acc_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1024, acc $1000', acc_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1025, acc $500', acc_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1025, acc $1000', acc_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1026, acc $500', acc_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1026, acc $1000', acc_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1027, acc $1000', acc_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1027, acc $1000', acc_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;


INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1024, total $1000', total_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1024, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1025, total $500', total_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1025, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1026, total $500', total_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1026, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1027, total $1000', total_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1027, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;

   

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1024, inv_total 0', invoice_sum= 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1024, inv_total 0', invoice_sum= 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1024;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1025, inv 0', invoice_sum= 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1025, inv 0', invoice_sum= 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1025;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1026, inv 0', invoice_sum = 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1026, inv 0', invoice_sum = 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1027, inv 0', invoice_sum= 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1027, inv 0', invoice_sum= 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1027;



INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1035, inv $500', invoice_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1035, inv $1000', invoice_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1036, inv $500', invoice_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1036, inv $1000', invoice_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1037, inv $1000', invoice_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1037, inv $1000', invoice_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;



INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1035, total $500', total_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1036, total $500', total_sum= 500
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1037, total $1000', total_sum= 1000
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1035, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1036, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1037, total $1000', total_sum= 1000
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;

   


INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1035, acc 0', acc_sum = 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1036, acc 0',  acc_sum = 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current report, invoice -1037, acc 0', acc_sum = 0
    FROM tax_form_details_report(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1035, acc 0', acc_sum = 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1035;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1036, acc 0',  acc_sum = 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'current accrual report, invoice -1037, acc 0', acc_sum = 0
    FROM tax_form_details_report_accrual(-511, (date1() - '1 day'::interval)::date, 
                                  (date1() + '1 day'::interval)::date, 
                                'Test account 2')
    WHERE invoice_id = -1037;


   
INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1026, acc 500',  acc_sum = 500
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1026, inv 0',  invoice_sum = 0
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;

   
INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1026, total 500',  total_sum = 500
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1026;
   
INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1036, acc 0',  acc_sum = 0
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1036, inv 500',  invoice_sum = 500
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

   
INSERT INTO test_result(test_name, success)
   SELECT 'future report, invoice -1036, total 500',  total_sum = 500
    FROM tax_form_details_report(-511, (date2() - '1 day'::interval)::date, 
                                  (date2() + '1 day'::interval)::date, 
                                'Test account 1')
    WHERE invoice_id = -1036;

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/data/0000755000175000017500000000000013157277515015610 5ustar  jamejameledgersmb/sql/modules/test/data/Reconciliation.sql0000644000175000017500000001672013157277515021301 0ustar  jamejame-- To run from other transaction test scripts!

INSERT INTO account(id, accno, description, category, heading, contra)
values (-200, '-11111', 'Test Act 1', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

INSERT INTO account(id, accno, description, category, heading, contra)
values (-201, '-11112', 'Test Act 1', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

INSERT INTO entity (id, control_code, name, entity_class, country_id) values (-201, '-11111', 'Test 1', 1, 242);

INSERT INTO entity_credit_account (entity_id, id, meta_number, entity_class, ar_ap_account_id) values (-201, -200, 'T-11111', 1, -1000);
INSERT INTO entity_credit_account (entity_id, id, meta_number, entity_class, ar_ap_account_id) values (-201, -201, 'T-11112', 1, -1000);


INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-200, '-2000', '10', '10', '0', -200, '1000-01-01', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-201, '-2001', '10', '10', '0', -200, '1000-01-03', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-204, '-2002', '10', '10', '0', -200, '1000-01-01', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-205, '-2003', '10', '10', '0', -200, '1000-01-03', 'USD');

INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-206, '-2004', '10', '10', '0', -201, '1000-01-01', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-207, '-2005', '10', '10', '0', -201, '1000-01-03', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-208, '-2006', '10', '10', '0', -201, '1000-01-01', 'USD');
INSERT INTO ar (id, invnumber, amount, netamount, paid, entity_credit_account, transdate, curr) values (-209, '-2007', '10', '10', '0', -201, '1000-01-03', 'USD');

INSERT INTO gl (id, reference, transdate) values (-202, 'Recon gl test 1', '1000-01-01');
INSERT INTO gl (id, reference, transdate) values (-203, 'Recon gl test 2', '1000-01-01');
INSERT INTO gl (id, reference, transdate) values (-210, 'Recon gl test 3', '1000-01-03');
INSERT INTO gl (id, reference, transdate) values (-211, 'Recon gl test 4', '1000-01-03');
INSERT INTO gl (id, reference, transdate, approved) values (-212, 'Cleared gl trans', '1000-01-03', true);
INSERT INTO gl (id, reference, transdate, approved) values (-213, 'Unapproved gl trans', '1000-01-03', false);
INSERT INTO gl (id, reference, transdate, approved) values (-214, 'gl trans, unapproved lines', '1000-01-03', false);

CREATE OR REPLACE FUNCTION test_get_account_id(in_accno text) returns int as $$ SELECT id FROM chart WHERE accno = $1; $$ language sql;

INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-200, test_get_account_id('-11111'), '1000-01-01', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared, approved) values (-200, test_get_account_id('-11111'), '1000-01-01', -10, '1', true, false);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared, approved) values (-200, test_get_account_id('-11112'), '1000-01-01', 10, '1', true, false);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-200, test_get_account_id('-11112'), '1000-01-01', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-201, test_get_account_id('-11111'), '1000-01-03', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-201, test_get_account_id('-11112'), '1000-01-03', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-202, test_get_account_id('-11111'), '1000-01-01', -10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-202, test_get_account_id('-11112'), '1000-01-01', 10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-203, test_get_account_id('-11111'), '1000-01-01', -10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-203, test_get_account_id('-11112'), '1000-01-01', 10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-204, test_get_account_id('-11111'), '1000-01-01', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-204, test_get_account_id('-11112'), '1000-01-01', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-205, test_get_account_id('-11111'), '1000-01-03', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-205, test_get_account_id('-11112'), '1000-01-03', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-206, test_get_account_id('-11111'), '1000-01-01', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-206, test_get_account_id('-11112'), '1000-01-01', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-207, test_get_account_id('-11111'), '1000-01-03', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-207, test_get_account_id('-11112'), '1000-01-03', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-208, test_get_account_id('-11111'), '1000-01-01', -10, '2');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-208, test_get_account_id('-11112'), '1000-01-01', 10, '2');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-209, test_get_account_id('-11111'), '1000-01-03', -10, '2');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-209, test_get_account_id('-11112'), '1000-01-03', 10, '2');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-210, test_get_account_id('-11111'), '1000-01-03', -10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-210, test_get_account_id('-11112'), '1000-01-03', 10, '1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-211, test_get_account_id('-11111'), '1000-01-03', -10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source) values (-211, test_get_account_id('-11112'), '1000-01-03', 10, 't gl 1');
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared) values (-212, test_get_account_id('-11111'), '1000-01-03', -10, '1', true);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared) values (-212, test_get_account_id('-11112'), '1000-01-03', 10, '1', true);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared) values (-213, test_get_account_id('-11111'), '1000-01-03', -10, '1', false);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, cleared) values (-213, test_get_account_id('-11112'), '1000-01-03', 10, '1', false);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, approved) values (-214, test_get_account_id('-11111'), '1000-01-03', -10, '1', false);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, source, approved) values (-214, test_get_account_id('-11112'), '1000-01-03', 10, '1', false);
ledgersmb/sql/modules/test/Company.sql0000644000175000017500000000564413157277515017037 0ustar  jamejameBEGIN;
\i Base.sql

INSERT INTO test_result (test_name, success)
SELECT 'Saving Company', 
	company__save (NULL, 'TESTING...', 1,'TESTING', 'TESTING', NULL, '1234', 232, 'st-123', 'ubi-123-456-789') 
		IS NOT NULL;


INSERT INTO test_result (test_name, success)
SELECT 'Saving Credit Acct', 
	eca__save(  NULL , 1, currval('entity_id_seq')::int, 'TEST', 0, false,
		0, 0, 0, 'test-123', NULL, NULL, NULL, 'USD', now()::date, now()::date,
		0, -1000, NULL, NULL, NULL, NULL)
	IS NOT NULL;

INSERT INTO test_result (test_name, success)
SELECT 'eca_location_save', 
	eca__location_save(currval('entity_credit_account_id_seq')::int, NULL, 2, 'Test', 'Test', 
		NULL, 'Test', 'Test', '12345', 25, NULL)
	IS NOT NULL;

INSERT INTO test_result (test_name, success)
SELECT 'eca_location_save returns same id with same args and no in_location_id',
	eca__location_save(currval('entity_credit_account_id_seq')::int, NULL, 1, 'Test2', 'Test',
                '', 'Test', 'Test123', '12345', 25, NULL) =
	eca__location_save(currval('entity_credit_account_id_seq')::int, NULL, 3, 'Test2', 'Test',
                '', 'Test', 'Test123', '12345', 25, NULL);

INSERT INTO test_result (test_name, success)
SELECT 'list_locations', count(*) = 3
	FROM eca__list_locations(currval('entity_credit_account_id_seq')::int);

INSERT INTO test_result(test_name, success)
SELECT 'saving eca contact', 
	eca__save_contact(currval('entity_credit_account_id_seq')::int, 
		1, 'test_d', 'test_c', NULL, NULL) IS NOT NULL;

INSERT INTO test_result(test_name, success)
SELECT 'Contact found correctly', count(*) = 1
FROM eca__list_contacts(currval('entity_credit_account_id_seq')::int) 
WHERE contact = 'test_c';

INSERT INTO test_result(test_name, success)
SELECT 'Company_get_billing_info working', count(*) = 1
FROM company_get_billing_info((select max(id) from entity_credit_account))
WHERE control_code is not null;

-- Note tests --

INSERT INTO test_result (test_name, success)
SELECT 'entity__save_notes',
       entity__save_notes ( currval('entity_id_seq')::int, 'Test note text', 'Test note subject' ) > 0;
       
INSERT INTO test_result (test_name, success)
SELECT 'entity__save_note subject record',
       CASE WHEN subject = 'Test note subject' THEN 't'::bool ELSE 'f'::bool END
       FROM entity_note
       WHERE id = currval('note_id_seq');
       
INSERT INTO test_result(test_name, success)
SELECT 'eca_save_notes',
       eca__save_notes( currval('entity_credit_account_id_seq')::int, 'Test note text', 'ECA test note subject' ) > 0;

INSERT INTO test_result (test_name, success)
SELECT 'eca__save_notes subject record',
       CASE WHEN subject = 'ECA test note subject' THEN 't'::bool ELSE 'f'::bool END
       FROM eca_note
       WHERE id = currval('note_id_seq');


SELECT * FROM test_result;


SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Voucher.sql0000644000175000017500000000755413157277515017046 0ustar  jamejameBEGIN;
\i Base.sql

INSERT INTO test_result (test_name, success)
SELECT 'Batch Created', 
	batch_create('_TEST', '_TEST', 'payment', '2008-01-01') IS NOT NULL;

INSERT INTO entity (id, name, entity_class, control_code, country_id) 
values (-3, 'Test', 1, 'test', 242);
INSERT INTO entity_credit_account (entity_id, id, meta_number, entity_class, ar_ap_account_id) 
values (-3, -1, 'Test', 1, -1000);

INSERT INTO entity_employee(entity_id) values (-3);

INSERT INTO account(id, accno, description, category, heading, contra)
values (-5, '-21111', 'Testing AP', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

INSERT INTO country_tax_form(country_id, form_name, id) values (232, 'TEST', '-101');

INSERT INTO account_link(account_id, description) values (-5, 'AP');

INSERT INTO ap (id, invnumber, amount, curr, approved, entity_credit_account)
VALUES (-5, 'test1', '1000', 'USD', false, -1);

INSERT INTO acc_trans(trans_id, chart_id, amount, approved)
values (-5, test_get_account_id('-21111'), 1000, true);

INSERT INTO ap (id, invnumber, amount, curr, approved, entity_credit_account)
VALUES (-6, 'test1', '1000', 'USD', false, -1);

INSERT INTO acc_trans(trans_id, chart_id, amount, approved, entry_id)
values (-6, test_get_account_id('-21111'), 1000, true, -1);

INSERT INTO voucher(id, trans_id, batch_id, batch_class)
values (-6, -6, currval('batch_id_seq'), 1);

INSERT INTO ac_tax_form (entry_id, reportable)
values (-1, false);

INSERT INTO ap (id, invnumber, amount, curr, approved, entity_credit_account)
VALUES (-7, 'test1', '1000', 'USD', false, -1);

INSERT INTO acc_trans(trans_id, chart_id, amount, approved, entry_id)
values (-7, test_get_account_id('-21111'), 1000, true, -2);

INSERT INTO ac_tax_form (entry_id, reportable)
values (-2, false);

INSERT INTO voucher (id, trans_id, batch_id, batch_class)
values (-1, -5, currval('batch_id_seq'), 1);
INSERT INTO voucher (id, trans_id, batch_id, batch_class)
values (-2, -5, currval('batch_id_seq'), 3);
INSERT INTO voucher (id, trans_id, batch_id, batch_class)
values (-3, -5, currval('batch_id_seq'), 3);

INSERT INTO test_result(test_name, success)
select 'Voucher Seach finds Payable Vouchers',  count(*)=2 
from voucher__list( currval('batch_id_seq')::int);

INSERT INTO test_result (test_name, success)
SELECT 'partial payment support', count(*) > 1 
FROM voucher where trans_id = -5 and batch_class = 3;

-- Adding the test for empty batch sproc

INSERT INTO test_result(test_name, success)
SELECT 'creating batch 2', 
batch_create('EMPTYBATCHTEST1', 'EMPTY BATCH TEST', 'ap', '2008-01-01') 
IS NOT NULL;

INSERT INTO test_result (test_name, success)
SELECT 'Empty Batch Detected', count(*) = 1
  FROM batch_search_empty(1,                        -- Batch class ID
                          'EMPTY BATCH TEST',       -- Batch description
                          -100,                       -- Entity ID
       	                  NULL::numeric,            -- Amount greater than
       	                  NULL::numeric,            -- Amount less than
       	                  'f'::bool                 -- Approved
);

INSERT INTO test_result(test_name, success)
SELECT 'Delete voucher with tax_form', voucher__delete(-6) = 1;

INSERT INTO test_result(test_name, success)
SELECT 'not all tax form lines deleted', count(*) > 0
FROM ac_tax_form;

INSERT INTO test_result(test_name, success)
select 'DELETED voucher does not exist', count(*) = 0
FROM ap WHERE id = -6;

INSERT INTO test_result(test_name, success)
SELECT 'Delete batch', batch_delete(currval('batch_id_seq')::int) = 1;

INSERT INTO test_result(test_name, success)
SELECT 'Batch is deleted', count(*) = 0
FROM batch where id = currval('batch_id_seq');

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Report.sql0000644000175000017500000000541013157277515016673 0ustar  jamejameBEGIN;
\i Base.sql

COPY gl(id, transdate, approved) FROM stdin DELIMITER '|';
-1000|1900-01-01|TRUE
-1001|1900-01-03|TRUE
\.

COPY acc_trans(trans_id,chart_id,amount,transdate,approved,entry_id) FROM stdin DELIMITER '|';
-1000|-1000|100.00|1900-01-01|TRUE|-1000
-1001|-1000|100.00|1900-01-03|TRUE|-1001
\.


INSERT INTO test_result(test_name, success)
SELECT 'first transaction balance = 100 (with pre-posting start-date)',
    running_balance = 100
 FROM report__gl(NULL, -- reference
                 (select accno from account where id = -1000),
                 NULL, NULL, -- category, source
                 NULL, NULL, -- memo, description
                 '1899-12-31'::date, -- from_date
                 '1900-01-01'::date, -- to_date
                 NULL, -- approved
                 NULL, NULL, -- from_amount, to_amount
                 NULL -- business_units
                 );

INSERT INTO test_result(test_name, success)
SELECT 'first transaction balance = 100 (NULL start-date)',
    running_balance = 100
 FROM report__gl(NULL, -- reference
                 (select accno from account where id = -1000),
                 NULL, NULL, -- category, source
                 NULL, NULL, -- memo, description
                 NULL, -- from_date
                 '1900-01-01'::date, -- to_date
                 NULL, -- approved
                 NULL, NULL, -- from_amount, to_amount
                 NULL -- business_units
                 );

INSERT INTO test_result(test_name, success)
SELECT 'first transaction balance = 100 (start-date matches transdate)',
    running_balance = 100
 FROM report__gl(NULL, -- reference
                 (select accno from account where id = -1000),
                 NULL, NULL, -- category, source
                 NULL, NULL, -- memo, description
                 '1900-01-01'::date, -- from_date
                 '1900-01-02'::date, -- to_date
                 NULL, -- approved
                 NULL, NULL, -- from_amount, to_amount
                 NULL -- business_units
                 );

INSERT INTO test_result(test_name, success)
SELECT 'end-dates-match balance = 200',
    running_balance = 200
 FROM report__gl(NULL, -- reference
                 (select accno from account where id = -1000),
                 NULL, NULL, -- category, source
                 NULL, NULL, -- memo, description
                 '1900-01-02'::date, -- from_date
                 '1900-01-03'::date, -- to_date
                 NULL, -- approved
                 NULL, NULL, -- from_amount, to_amount
                 NULL -- business_units
                 );

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Roles.sql0000644000175000017500000001364013157277515016510 0ustar  jamejameBEGIN;
\i Base.sql

-- This function is vulnerable to SQL injection but it is transient for the 
-- purposes of these test cases. In particular it is intended only to ensure
-- that basic permissions are tested.
-- 
-- IT IS THE RESPONSIBILITY OF TEST CASE AUTHORS TO ENSURE THAT THE USAGE OF
-- THIS FUNCTION IS SAFE.
CREATE OR REPLACE FUNCTION test__has_select_permission
(rolname name, relspec text)
returns bool language plpgsql as
$$
BEGIN
   EXECUTE 'SET SESSION AUTHORIZATION ' || lsmb__role(rolname);
   EXECUTE 'SELECT * FROM '  || relspec || ' LIMIT 1';
   RESET SESSION AUTHORIZATION;
   RETURN TRUE;
EXCEPTION
   WHEN insufficient_privilege THEN 
       RESET SESSION AUTHORIZATION;
       RETURN FALSE;
END;
$$;

-- READ PERMISSIONS
INSERT INTO test_result (test_name, success)
SELECT 'budget_view can read budget_info',
             test__has_select_permission('budget_view', 'budget_info');

INSERT INTO test_result (test_name, success)
SELECT 'budget_view can read budget_info',
             test__has_select_permission('budget_view', 'budget_line');

INSERT INTO test_result (test_name, success)
SELECT 'file_read can read file_base', 
        test__has_select_permission('file_read', 'file_base');

INSERT INTO test_result (test_name, success)
SELECT 'file_read can read file_links', 
        test__has_select_permission('file_read', 'file_links');

INSERT INTO test_result (test_name, success)
SELECT 'file_read can read file_secondary_transaction', 
        test__has_select_permission('file_read', 'file_secondary_attachment');

INSERT INTO test_result (test_name, success)
SELECT 'file_read can read file_order', 
        test__has_select_permission('file_read', 'file_order');

INSERT INTO test_result (test_name, success)
SELECT 'file_read can read file_part', 
        test__has_select_permission('file_read', 'file_part');

INSERT INTO test_result(test_name, success)
SELECT 'contact_read can read ' || t, 
       test__has_select_permission('contact_read', t)
  FROM unnest(ARRAY['partsvendor'::text, 'partscustomer', 'taxcategory',
          'entity', 'company', 'location', 'entity_to_location', 
          'entity_to_contact', 'person', 'entity_credit_account',
          'contact_class', 'eca_tax', 'entity_class', 'entity_note',
          'entity_bank_account', 'entity_other_name', 'location_class',
          'person_to_company', 'eca_to_contact', 'eca_to_location', 'eca_note',
          'pricegroup'
       ]) t;

INSERT INTO test_result(test_name, success)
SELECT 'ar_transaction_list can read ' || t,
       test__has_select_permission('ar_transaction_list', t)
  FROM unnest(ARRAY['partsvendor'::text, 'partscustomer', 'taxcategory',
          'entity', 'company', 'location', 'entity_to_location', 
          'entity_to_contact', 'person', 'entity_credit_account',
          'contact_class', 'eca_tax', 'entity_class', 'entity_note',
          'entity_bank_account', 'entity_other_name', 'location_class',
          'person_to_company', 'eca_to_contact', 'eca_to_location', 'eca_note',
          'ar', 'acc_trans', 'invoice', 'ac_tax_form', 'invoice_tax_form'
       ]) t;

INSERT INTO test_result(test_name, success)
SELECT 'ap_transaction_list can read ' || t,
       test__has_select_permission('ap_transaction_list', t)
  FROM unnest(ARRAY['partsvendor'::text, 'partscustomer', 'taxcategory',
          'entity', 'company', 'location', 'entity_to_location', 
          'entity_to_contact', 'person', 'entity_credit_account',
          'contact_class', 'eca_tax', 'entity_class', 'entity_note',
          'entity_bank_account', 'entity_other_name', 'location_class',
          'person_to_company', 'eca_to_contact', 'eca_to_location', 'eca_note',
          'ap', 'acc_trans', 'invoice', 'ac_tax_form', 'invoice_tax_form'
       ]) t;

INSERT INTO test_result(test_name, success)
SELECT 'sales_order_list can read ' || t,
       test__has_select_permission('sales_order_list', t)
  FROM unnest(ARRAY['partsvendor'::text, 'partscustomer', 'taxcategory',
          'entity', 'company', 'location', 'entity_to_location', 
          'entity_to_contact', 'person', 'entity_credit_account',
          'contact_class', 'eca_tax', 'entity_class', 'entity_note',
          'entity_bank_account', 'entity_other_name', 'location_class',
          'person_to_company', 'eca_to_contact', 'eca_to_location', 'eca_note',
          'oe', 'orderitems'
       ]) t;

INSERT INTO test_result(test_name, success)
SELECT 'purchase_order_list can read ' || t,
       test__has_select_permission('purchase_order_list', t)
  FROM unnest(ARRAY['partsvendor'::text, 'partscustomer', 'taxcategory',
          'entity', 'company', 'location', 'entity_to_location', 
          'entity_to_contact', 'person', 'entity_credit_account',
          'contact_class', 'eca_tax', 'entity_class', 'entity_note',
          'entity_bank_account', 'entity_other_name', 'location_class',
          'person_to_company', 'eca_to_contact', 'eca_to_location', 'eca_note',
          'oe', 'orderitems'
       ]) t;

INSERT INTO test_result(test_name, success)
SELECT 'inventory_reports can read ' || t,
       test__has_select_permission('inventory_reports', t)
FROM unnest(array['ar'::text, 'ap', 'inventory', 'invoice', 'acc_trans']) t;

INSERT INTO test_result(test_name, success)
SELECT 'gl_reports can read ' || t,
       test__has_select_permission('gl_reports', t)
FROM unnest(array['gl'::text, 'acc_trans', 'account_checkpoint', 'ar', 'ap', 
                  'entity', 'entity_credit_account'])t;

INSERT INTO test_result(test_name, success)
SELECT 'financial_reports can read ' || t,
       test__has_select_permission('financial_reports', t)
FROM unnest(array['gl'::text, 'acc_trans', 'account_checkpoint', 'ar', 'ap', 
                  'entity', 'entity_credit_account', 'cash_impact'])t;

-- TEST RESULTS
SELECT test_name, success FROM test_result;


SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

ROLLBACK;

ledgersmb/sql/modules/test/EndOfYear.sql0000644000175000017500000000175213157277515017241 0ustar  jamejame

BEGIN;
\i Base.sql

DELETE FROM account_checkpoint;
DELETE FROM yearend;


INSERT INTO gl (id, reference, description, transdate, approved)  
values (-1000, 'test', 'test', '1520-01-01', true); -- way in the future.
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, approved) 
values (-1000, '-1000', '1520-01-01', '10000', true);
INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, approved) 
values (-1000, '-1001', '1520-01-01', '-10000', true);

insert into test_result (success, test_name)
select eoy_close_books('1520-05-01', 'test', 'test', '-1002'), 
'Close books succeeded';

insert into test_result (success, test_name)
select amount = 10000, 'Account checkpoint added'
from account_checkpoint where end_date = '1520-05-01' and account_id = -1000;

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Account.sql0000644000175000017500000001340013157277515017012 0ustar  jamejameBEGIN;
\i Base.sql


INSERT INTO chart (description, charttype, category, accno)
VALUES ('TEST testing 1', 'A', 'A', '00001');

INSERT INTO chart (description, charttype, category, accno)
VALUES ('TEST testing 2', 'A', 'A', '00002');

INSERT INTO entity_credit_account (id, meta_number, entity_id, entity_class, ar_ap_account_id) 
values (-100, 'test1', -100, 1, -1000);

INSERT INTO ap (invnumber, netamount, amount, entity_credit_account, id, curr) 
VALUES ('TEST', '0', '0', -100, -100, 'USD');
INSERT INTO acc_trans (trans_id, chart_id, amount)
VALUES (-100, currval('account_id_seq')::int, '0');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP 1', 'A', 'L', '00003', 'AP');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP 2', 'A', 'L', '00004', 'AP');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR 1', 'A', 'A', '00005', 'AR');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR 2', 'A', 'A', '00006', 'AR');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR PAID 1', 'A', 'A', '00007', 'AR_paid');

insert into account_link_description(description, summary, custom)
values ('AR_paid1', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR PAID 2', 'A', 'A', '00008', 'AR_paid1');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR PAID 3', 'A', 'A', '00009', 'IC_tax:AR_paid');

insert into account_link_description(description, summary, custom)
values ('AR_p', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AR PAID 4 INVALID', 'A', 'A', '00010', 'AR_p');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP PAID 1', 'A', 'A', '00011', 'AP_paid');

insert into account_link_description(description, summary, custom)
values ('AP_paid1', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP PAID 2', 'A', 'A', '00012', 'AP_paid1');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP PAID 3', 'A', 'A', '00013', 'IC_tax:AP_paid');

insert into account_link_description(description, summary, custom)
values ('AP_p', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP PAID 4 INVALID', 'A', 'A', '00014', 'AP_p');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 1', 'A', 'A', '00015', 'AP_overpayment');

insert into account_link_description(description, summary, custom)
values ('AP_overpayment1', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 2', 'A', 'A', '00016', 'AP_overpayment1');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 3', 'A', 'A', '00017', 'IC_tax:AP_overpayment');

insert into account_link_description(description, summary, custom)
values ('AP_overp', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 4 INVALID', 'A', 'A', '00018', 'AP_overp');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 1', 'A', 'A', '00019', 'AR_overpayment');

insert into account_link_description(description, summary, custom)
values ('AR_overpayment1', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 2', 'A', 'A', '00020', 'AR_overpayment1');

INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 3', 'A', 'A', '00021', 'IC_tax:AR_overpayment');

insert into account_link_description(description, summary, custom)
values ('AR_overp', false, true);
INSERT INTO chart (description, charttype, category, accno, link)
VALUES ('TEST AP Overpayment 4 INVALID', 'A', 'A', '00022', 'AR_overp');

INSERT INTO test_result(test_name, success)
VALUES ('Accounts created', currval('account_id_seq') is not null);

INSERT INTO test_result(test_name, success)
VALUES ('Chart 1 is orphaned', account_has_transactions((select id from chart where description = 'TEST testing 1')) is false);

INSERT INTO test_result(test_name, success)
VALUES ('Chart 2 is not orphaned', account_has_transactions((select id from chart where accno = '00002')) is true);

INSERT INTO test_result(test_name, success)
SELECT 'All Test Accounts Exist', count(*) = 23 FROM chart_list_all() 
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'List AR Cash Test Accounts', count(*) = 3 FROM chart_list_cash(2) 
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'List AP Cash Test Accounts', count(*) = 3 FROM chart_list_cash(1) 
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'List AP Overpayment Accts', count(*) = 3 FROM chart_list_overpayment(1)
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'List AR Overpayment Accts', count(*) = 3 FROM chart_list_overpayment(2)
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'Test AP Accounts Are Found', count(*) = 2 FROM chart_get_ar_ap(1)
where accno like '0%' AND description LIKE 'TEST%';

INSERT INTO test_result(test_name, success)
SELECT 'Test AR Accounts Are Found', count(*) = 2 FROM chart_get_ar_ap(2)
where accno like '0%' AND description LIKE 'TEST%';

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/System.sql0000644000175000017500000000633513157277515016713 0ustar  jamejameBEGIN;
\i Base.sql

CREATE TABLE test_exempt_funcs (funcname text primary key);

insert into test_exempt_funcs values ('rewrite');
insert into test_exempt_funcs values ('in_tree');
insert into test_exempt_funcs values ('gin_extract_trgm');
insert into test_exempt_funcs values ('plainto_tsquery');
insert into test_exempt_funcs values ('headline');
insert into test_exempt_funcs values ('rank');
insert into test_exempt_funcs values ('to_tsquery');
insert into test_exempt_funcs values ('to_tsvector');
insert into test_exempt_funcs values ('stat');
insert into test_exempt_funcs values ('product');
insert into test_exempt_funcs values ('lexize');
insert into test_exempt_funcs values ('connectby');
insert into test_exempt_funcs values ('parse');
insert into test_exempt_funcs values ('set_curprs');
insert into test_exempt_funcs values ('rank_cd');
insert into test_exempt_funcs values ('set_curdict');
insert into test_exempt_funcs values ('set_curcfg');
insert into test_exempt_funcs values ('token_type');
insert into test_exempt_funcs values ('crosstab');
insert into test_exempt_funcs values ('concat_colon');
insert into test_exempt_funcs values ('to_args');
insert into test_exempt_funcs values ('table_log_restore_table');
insert into test_exempt_funcs values ('lsmb__grant_perms'); 
-- there's an array and a non-array form of the above function

create table test_exempt_tables (tablename text, reason text);
insert into test_exempt_tables values ('note', 'abstract table, no data');
insert into test_exempt_tables values ('open_forms', 'security definer only');
insert into test_exempt_tables values ('pg_ts_cfg', 'security definer only');
insert into test_exempt_tables values ('pg_ts_cfgmap', 'security definer only');
insert into test_exempt_tables values ('pg_ts_dict', 'security definer only');
insert into test_exempt_tables values ('pg_ts_parser', 'security definer only');
insert into test_exempt_tables values ('file_view_catalog', 'addon installaiton only');

insert into test_exempt_tables 
values ('person_to_company', 'Unused in core, for addons only');
insert into test_exempt_tables 
values ('person_to_entity', 'Unused in core, for addons only');

insert into test_exempt_tables values ('test_exempt_funcs', 'test data only');

insert into test_exempt_tables values  ('test_exempt_tables', 'test data only');
insert into test_exempt_tables values ('menu_friendly', 'dev info only');
insert into test_exempt_tables values ('note', 'abstract table, no data');
analyze test_exempt_tables;

INSERT INTO test_result(test_name, success)
select 'No overloaded functions in current schema', count(*) = 0
FROM (select proname FROM pg_proc 
	WHERE pronamespace = 
		(select oid from pg_namespace 
		where nspname = current_schema())
		AND proname NOT IN (select funcname FROM test_exempt_funcs)
	group by proname
	having count(*) > 1
) t;

select proname FROM pg_proc WHERE pronamespace =
	(select oid from pg_namespace 
	where nspname = current_schema())
	AND proname NOT IN (select funcname from test_exempt_funcs)
group by proname
having count(*) > 1;

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

ROLLBACK;

ledgersmb/sql/modules/test/Base.sql0000644000175000017500000000315013157277515016271 0ustar  jamejameCREATE TEMPORARY TABLE test_result (
	test_name text,
	success bool
);

INSERT INTO entity (id, name, entity_class, control_code, country_id)
VALUES (-100, 'Testing.....', 3, '_TESTING.....', 242);

INSERT INTO entity (id, name, entity_class, control_code, country_id)
VALUES (-101, 'Testing..... 2', 3, '_TEST2', 242);

INSERT INTO person(id, entity_id, first_name, last_name)
values (-100, -100, 'Test', 'User');

DELETE FROM user_preference WHERE id = (select id from users where  username = CURRENT_USER);
DELETE FROM users WHERE username = CURRENT_USER;

INSERT INTO users (entity_id, username)
SELECT -100, CURRENT_USER;

INSERT INTO entity_employee(entity_id) values (-100);

INSERT INTO entity(name, id, entity_class, control_code, country_id)
values ('test user 1', -200, 3, 'Test User 1', 242);

select account_heading_save(NULL, '000000000000000000000', 'TEST', NULL);

INSERT INTO account(id, accno, description, category, heading, contra)
values (-1000, '-1000000000', 'Test cases only', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

INSERT INTO account(id, accno, description, category, heading, contra)
values (-1001, '-1000000001', 'Test cases only', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

INSERT INTO account(id, accno, description, category, heading, contra)
values (-1002, '-1000000002', 'Test cases only', 'A', (select id from account_heading WHERE accno  = '000000000000000000000'), false);

CREATE OR REPLACE FUNCTION test_get_account_id(in_accno text) returns int as
$$ 
SELECT id FROM chart WHERE accno = $1; 
$$ language sql;
ledgersmb/sql/modules/test/PNL.sql0000644000175000017500000002277313157277515016064 0ustar  jamejame/* Designing tests here based on data in taxform.sql.  We may want to split
   this out into another data script. --CT
 */

BEGIN;

\i Base.sql


-- Basic setup
INSERT INTO account_heading(id, accno ) VALUES (-255, '-billion');
INSERT INTO account (id, accno, category, heading ) VALUES (-255, '-billion', 'L', -255);
INSERT INTO account (id, accno, category, heading ) VALUES (-256, '-billiontest', 'L', -255);


INSERT INTO country_tax_form (country_id, form_name, id) VALUES (232, 'Testing Form', -511);

INSERT INTO parts (id, partnumber, description) values (-255, '-test1', 'test 1');
INSERT INTO parts (id, partnumber, description) values (-256, '-test2', 'test 2');

-- Set up an ECAs, for AP.

INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id) VALUES (-255, -100, 1, 'Test account 1', -511, -255);

INSERT INTO company (id, entity_id, legal_name) VALUES (-1024, -100, 'Testing Tax Form');

INSERT INTO entity_credit_account (id, entity_id, entity_class, meta_number, taxform_id, ar_ap_account_id) VALUES (-256, -101, 1, 'Test account 2', -511, -255);

INSERT INTO company (id, entity_id, legal_name) VALUES (-1025, -101, 'Testing Tax Form');

CREATE OR REPLACE FUNCTION date1() RETURNS date AS
$$
SELECT (extract('YEAR' from now())|| '-12-01')::date;
$$ language sql;

CREATE OR REPLACE FUNCTION date2() RETURNS date AS
$$
SELECT ((extract('YEAR' from now())|| '-12-01')::date
        + '1 year'::interval)::date;
$$ language sql;

INSERT INTO account_link (account_id, description)
values (-1000, 'AP');

UPDATE account SET category = 'L' WHERE id = -1000;

INSERT INTO account_link (account_id, description)
values (-1001, 'AP_amount');

UPDATE account SET category = 'E' WHERE id = -1001;

INSERT INTO account_link (account_id, description)
values (-1002, 'AP_paid');

UPDATE account SET category = 'A' WHERE id = -1002;

--AP transactions.

--1) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
-- in full in current year. id -1024

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
                approved)
values(-1024, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1000, date1(), 1010, true, -111);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1001, date1(), -1000, true, -112);

INSERT INTO ac_tax_form(entry_id, reportable) values (-112, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1001, date1(), -10, true, -113);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1002, date1(), 1010, true, -114);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1024, -1000, date1(), -1010, true, -115);

INSERT INTO test_result(test_name, success)
SELECT '-1024, cash impact 1 across all dates', sum(portion) = 1
  FROM cash_impact
 WHERE id = -1024;

INSERT INTO test_result(test_name, success)
SELECT '-1024, one cash impact row', count(*) = 1
  FROM cash_impact
 WHERE id = -1024;

-- 2) AP transaction: Reportable amount $1000, non-reportable amount $10,
-- partially paid ($500) in current year -1025

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
values(-1025, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1000, date1(), 1010, true, -121);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1001, date1(), -1000, true, -122);

INSERT INTO ac_tax_form(entry_id, reportable) values (-122, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1001, date1(), -10, true, -123);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1002, date1(), 505, true, -124);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1025, -1000, date1(), -505, true, -125);

INSERT INTO test_result(test_name, success)
SELECT '-1025, cash impact 0.5 across all dates', sum(portion) = 0.5
  FROM cash_impact
 WHERE id = -1025;

INSERT INTO test_result(test_name, success)
SELECT '-1025, one cash impact row', count(*) = 1
  FROM cash_impact
 WHERE id = -1025;

-- 3)_AP Transaction: Reportable amount $1000, non-reportable amount $10,
-- paid $500 currnet year, $500 in future year -1026


INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
      values(-1026, date1(), 1010, 1010, 'USD', -255, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date1(), 1010, true, -131);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1001, date1(), -1000, true, -132);

INSERT INTO ac_tax_form(entry_id, reportable) values (-132, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1001, date1(), -10, true, -133);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1002, date1(), 505, true, -134);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date1(), -505, true, -135);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1002, date2(), 505, true, -136);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1026, -1000, date2(), -505, true, -137);

INSERT INTO test_result(test_name, success)
SELECT '-1026, cash impact 1 across all dates', sum(portion) = 1
  FROM cash_impact
 WHERE id = -1026;

INSERT INTO test_result(test_name, success)
SELECT '-1026, two cash impact rows', count(*) = 2
  FROM cash_impact
 WHERE id = -1026;

INSERT INTO test_result(test_name, success)
SELECT '-1026, cash impact 0.5 on date 1', portion=0.5
  FROM cash_impact
 WHERE id = -1026 and transdate = date1();

INSERT INTO test_result(test_name, success)
SELECT '-1026, cash impact 0.5 on date 2', portion=0.5
  FROM cash_impact
 WHERE id = -1026 and transdate = date2();

-- 4) AP transaction: Reportable amount 1000, non-reportable amount $10, paid
-- $500 currnet year, $500 in future year -1027, to second vendor
-- Vendor Invoices.

INSERT INTO ap (id, transdate, amount, netamount, curr, entity_credit_account,
            approved)
values(-1027, date1(), 1010, 1010, 'USD', -256, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1000, date1(), 1010, true, -141);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1001, date1(), -1000, true, -142);

INSERT INTO ac_tax_form(entry_id, reportable) values (-142, true);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1001, date1(), -10, true, -143);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1002, date1(), 1010, true, -144);

INSERT INTO acc_trans(trans_id, chart_id, transdate, amount, approved, entry_id)
     VALUES (-1027, -1000, date1(), -1010, true, -145);

INSERT INTO test_result(test_name, success)
SELECT '-1027, cash impact 1 across all dates', sum(portion) = 1
  FROM cash_impact
 WHERE id = -1027;

INSERT INTO test_result(test_name, success)
SELECT '-1027, one cash impact row', count(*) = 1
  FROM cash_impact
 WHERE id = -1027;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 shows up in accrual income statement', count(*) = 1
  FROM pnl__income_statement_accrual(date1(), date2() - 1, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 accrual total -4040', amount = -4040
  FROM pnl__income_statement_accrual(date1(), date2() - 1, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 does not show up in future accrual pnl', count(*) = 0
  FROM pnl__income_statement_accrual(date2(), date2() + 365, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 shows up in cash income statement', count(*) = 1
  FROM pnl__income_statement_cash(date1(), date2() - 1, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 cash total -3030', amount = -3030
  FROM pnl__income_statement_cash(date1(), date2() - 1, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

SELECT * FROM pnl__income_statement_cash(date1(), date2() - 1, 'none', ARRAY[]::int[], null);

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 shows up in future cash pnl', count(*) = 1
  FROM pnl__income_statement_cash(date2() - 5, date2() + 20, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

INSERT INTO test_result(test_name, success)
SELECT 'Account -1001 future cash total -505', sum(amount) = -505
  FROM pnl__income_statement_cash(date2() - 5, date2() + 20, 'none', ARRAY[]::int[], null)
 WHERE account_id = -1001;

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Payment-fx.sql0000644000175000017500000000504413157277515017453 0ustar  jamejameBEGIN;
\i Base.sql

--- COMMON SETUP
insert into users (entity_id, username, id)
values (-200, '_test1', -200);
INSERT INTO session (users_id, last_used, token)
values (currval('users_id_seq'),  now(), md5('test2'));
insert into session (session_id, users_id, token, last_used)
values (-200, -200, md5(random()::text), now());


INSERT INTO chart (accno, description, charttype, category, link)
VALUES ('00001', 'testing AP', 'A', 'L', 'AP'),
       ('00002', 'testing AP cost', 'A', 'E', 'AP_amount'),
       ('00003', 'testing cash', 'A', 'A', 'AP_paid');


INSERT INTO exchangerate (transdate, curr, buy, sell)
VALUES ('1901-01-01', 'XTS', 1.10, 1.10),
       ('1901-01-02', 'XTS', 1.0, 1.0);



-- TEST 1: payment_post() with fx rate 1.1

INSERT INTO company (id, legal_name, entity_id) VALUES (-101, 'TEST', -101);
INSERT INTO business (id, description) values (-101, 'test');
INSERT INTO entity_credit_account (id, meta_number, threshold, entity_id, entity_class, business_id, ar_ap_account_id)
     VALUES (-101, 'TEST1', 100000, -101, 1, -101, -1000);


INSERT INTO ap (id, transdate, amount, invnumber, curr, entity_credit_account)
     VALUES (-11, '1901-01-01', 100, 'inv_test1', 'XTS', -101);
INSERT INTO acc_trans (trans_id, transdate, amount, fx_transaction, approved, chart_id)
     VALUES (-11, '1901-01-01', 100, 'f', 't', (select id from account where accno = '00001')),
            (-11, '1901-01-01',  10, 't', 't', (select id from account where accno = '00001'));

-- Pay the invoice in full
SELECT * FROM
  payment_post('1901-01-01', 1, -101, 'XTS', NULL,
     'This gl movement is a consequence of a payment transaction',
     ARRAY[(SELECT id FROM account WHERE accno = '00003')],
     ARRAY[100], NULL, ARRAY['cash '], ARRAY[NULL],
     ARRAY[-11], NULL, NULL, NULL, NULL, NULL, NULL, 't');
--     ARRAY[-11], ARRAY[], ARRAY[], ARRAY[], ARRAY[], ARRAY[], NULL, 't');

INSERT INTO test_result (test_name, success)
VALUES
    ('Local currency marks fully paid',
     (select sum(amount)
        from acc_trans
       where trans_id = -11
         and chart_id = (select id from account where accno = '00001'))
     = 0),
    ('Foreign currency marks fully paid',
     (select sum(amount)
        from acc_trans
       where trans_id = -11
         and chart_id = (select id from account where accno = '00001'
         and not fx_transaction))
     = 0);


SELECT * FROM TEST_RESULT;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

 ROLLBACK;
ledgersmb/sql/modules/test/COGS-FIFO.sql0000644000175000017500000007033213157277515016701 0ustar  jamejameBEGIN;
\i Base.sql

INSERT INTO account_heading (id, accno, description)
VALUES (-1000, '-1000', 'Test heading');


INSERT INTO account (id, accno, category, description, heading)
VALUES (-1101, 'TEST1001', 'A', 'COGS test series 1 Inventory', -1000),
       (-1102, 'TEST1002', 'E', 'COGS test series 1 COGS', -1000),
       (-1103, 'TEST1003', 'E', 'COGS test series 1 returns', -1000),
       (-1104, 'TEST1004', 'I', 'COGS test series 1 income', -1000),
       (-2101, 'TEST2001', 'A', 'COGS test series 2 Inventory', -1000),
       (-2102, 'TEST2002', 'E', 'COGS test series 1 COGS', -1000),
       (-2103, 'TEST2003', 'E', 'COGS test series 1 returns', -1000),
       (-2104, 'TEST2004', 'I', 'COGS test series 1 income', -1000),
       (-3101, 'TEST3002', 'A', 'COGS test series 2 Inventory', -1000),
       (-3102, 'TEST3001', 'E', 'COGS test series 1 COGS', -1000),
       (-3103, 'TEST3003', 'E', 'COGS test series 1 returns', -1000),
       (-3104, 'TEST3004', 'I', 'COGS test series 1 income', -1000),
       (-4101, 'TEST4001', 'A', 'COGS test series 2 Inventory', -1000),
       (-4102, 'TEST4002', 'E', 'COGS test series 1 COGS', -1000),
       (-4103, 'TEST4003', 'E', 'COGS test series 1 returns', -1000),
       (-4104, 'TEST4004', 'I', 'COGS test series 1 income', -1000);

INSERT INTO parts 
       (id, partnumber, description, income_accno_id, expense_accno_id, 
        inventory_accno_id, returns_accno_id)
VALUES (-1, 'TS1', 'COGS Test Series 1', -1101, -1102, -1104, -1103),
       (-2, 'TS2', 'COGS Test Series 2', -2101, -2102, -2104, -2103),
       (-3, 'TS3', 'COGS Test Series 3', -3101, -3102, -3104, -3103),
       (-4, 'TS4', 'COGS Test Series 4', -4101, -4102, -4104, -4103),
       (-5, 'TS5', 'COGS Test Series 5', -2101, -2102, -2104, -2103);
  
INSERT INTO entity (id, name, country_id, entity_class)
VALUES (-1000, 'Test act', 232, 1);

INSERT INTO entity_credit_account 
        (id, entity_class, meta_number, entity_id, curr, ar_ap_account_id)
VALUES (-1000, 1, 'cogs test1', -1000, 'USD', -1103), 
       (-2000, 2, 'cogs test2', -1000, 'USD', -1103);
-- First series of tests, AR before AP
INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account, approved)
VALUES (-1201, true, 'test1001', now() - '10 days'::interval, -2000, 't');
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-1201, -1201, -1, 100, 0, 3);

INSERT INTO test_result (test_name, success)
SELECT 'initial COGS is null, (invoice 1, series 1)', sum(amount) IS NULL
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;


SELECT cogs__add_for_ar_line(-1201);
select * from invoice where id < 0;

INSERT INTO test_result (test_name, success)
SELECT 'post-run COGS is 0, (invoice 1, series 1)', sum(amount) = 0
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account, approved)
VALUES (-1202,  true, 'test1002', now() - '10 days'::interval, -1000, 't');
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-1202, -1202, -1, -75, 0, 0.5);

SELECT cogs__add_for_ap_line(-1202);

INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS is 37.50, (invoice 1, series 1)', sum(amount) = -37.5
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 75 (invoice 1, series 1)', allocated = -75
FROM invoice WHERE id = -1201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 75 (invoice 2, series 1)', allocated = 75
FROM invoice WHERE id = -1202;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-1203, true, 'test1003', now() - '9 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-1203, -1203, -1, 100, 0, 3);

INSERT INTO test_result (test_name, success)
SELECT 'initial COGS is null, (invoice 3, series 1)', sum(amount) IS NULL
  from acc_trans 
 where trans_id = -1203 and chart_id = -1102;

SELECT cogs__add_for_ar_line(-1203);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 75 (invoice 1, series 1)', allocated = -75
FROM invoice WHERE id = -1201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated still 75 (invoice 2, series 1)', allocated = 75
FROM invoice WHERE id = -1202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 0 (invoice 3, series 1)', allocated = 0
FROM invoice WHERE id = -1203;

--duplicate to check against reversals
INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS still 37.50, (invoice 1, series 1)', 
       sum(amount) = -37.5
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;

INSERT INTO test_result (test_name, success)
SELECT 'post-run COGS is 0, (invoice 3, series 1)', 
        sum(amount) = 0 
  from acc_trans 
 where trans_id = -1203 and chart_id = -1102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-1204,  true, 'test1004', now() - '8 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-1204, -1204, -1, -75, 0, 1);

SELECT cogs__add_for_ap_line(-1204);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 100 (invoice 1, series 1)', allocated = -100
FROM invoice WHERE id = -1201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated still 75 (invoice 2, series 1)', allocated = 75
FROM invoice WHERE id = -1202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 50 (invoice 3, series 1)', allocated = -50
FROM invoice WHERE id = -1203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 75 (invoice 4, series 1)', allocated = 75
FROM invoice WHERE id = -1204;

INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS is 62.50, (invoice 1, series 1)', sum(amount) = -62.5
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;

INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS is 50, (invoice 2, series 1)', sum(amount) = -50
  from acc_trans 
 where trans_id = -1203 and chart_id = -1102;


INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-1205,  true, 'test1004', now() - '8 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-1205, -1205, -1, -50, 0, 2);

SELECT cogs__add_for_ap_line(-1205);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated still 100 (invoice 1, series 1)', allocated = -100
FROM invoice WHERE id = -1201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated still 75 (invoice 2, series 1)', allocated = 75
FROM invoice WHERE id = -1202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 100 (invoice 3, series 1)', allocated = -100
FROM invoice WHERE id = -1203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated still 75 (invoice 4, series 1)', allocated = 75
FROM invoice WHERE id = -1204;


INSERT INTO test_result(test_name, success)
SELECT 'post-ap-run allocated 50 (invoice 5, series 1)', allocated = 50
FROM invoice WHERE id = -1205;

INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS is 62.50, (invoice 1, series 1)', sum(amount) = -62.5
  from acc_trans 
 where trans_id = -1201 and chart_id = -1102;

SELECT 'post-ap-run COGS is 62.50, (invoice 1, series 1)', sum(amount)
from acc_trans
 where trans_id = -1201 and chart_id = -1102;


INSERT INTO test_result (test_name, success)
SELECT 'post-ap-run COGS is 150, (invoice 2, series 1)', sum(amount) = -150
  from acc_trans 
 where trans_id = -1203 and chart_id = -1102;

-- Series 2, AP invoices first, cogs only added to AR

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2201,  true, 'test2001', now() - '10 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2201, -2201, -2, -100, 0, 0.5);

SELECT cogs__add_for_ap_line(-2201);

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 0 post-AP run (invoice 1 series 2)', allocated = 0
  FROM invoice WHERE id = -2201;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2202,  true, 'test2001', now() - '10 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2202, -2202, -2, 75, 0, 3);

SELECT cogs__add_for_ar_line(-2202);

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 1 series 2)', allocated = 75
  FROM invoice WHERE id = -2201;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 2 series 2)', allocated = -75
  FROM invoice WHERE id = -2202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-run COGS is 37.50, (invoice 2, series 2)', sum(amount) = -37.5
from acc_trans
 where trans_id = -2202 and chart_id = -2102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2203,  true, 'test2003', now() - '9 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2203, -2203, -2, -100, 0, 1);

SELECT cogs__add_for_ap_line(-2203);

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AP run (invoice 1 series 2)', allocated = 75
  FROM invoice WHERE id = -2201;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AP run (invoice 2 series 2)', allocated = -75
  FROM invoice WHERE id = -2202;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 0 post-AP run (invoice 3 series 2)', allocated = 0
  FROM invoice WHERE id = -2203;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2204,  true, 'test2004', now() - '7 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2204, -2204, -2, 75, 0, 3);

SELECT cogs__add_for_ar_line(-2204);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4, allocation invoice 1 series 2 is 100', allocated = 100
  FROM invoice WHERE id = -2201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4, allocation invoice 2 series 2 is 75', allocated = -75
  FROM invoice WHERE id = -2202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4, allocation invoice 3 series 2 is 50', allocated = 50
  FROM invoice WHERE id = -2203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4, allocation invoice 4 series 2 is 75', allocated = -75
  FROM invoice WHERE id = -2204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4 COGS is 37.50, (invoice 2, series 2)', sum(amount) = -37.5
from acc_trans
 where trans_id = -2202 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-4 COGS is 62.50, (invoice 2, series 4)', sum(amount) = -62.5
from acc_trans
 where trans_id = -2204 and chart_id = -2102;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2205,  true, 'test2005', now() - '5 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2205, -2205, -2, 50, 0, 3);

SELECT cogs__add_for_ar_line(-2205);


INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5, allocation invoice 1 series 2 is 100', allocated = 100
  FROM invoice WHERE id = -2201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5, allocation invoice 2 series 2 is 75', allocated = -75
  FROM invoice WHERE id = -2202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5, allocation invoice 3 series 2 is 100', allocated = 100
  FROM invoice WHERE id = -2203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5, allocation invoice 4 series 2 is 75', allocated = -75
  FROM invoice WHERE id = -2204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5, allocation invoice 5 series 2 is 50', allocated = -50
  FROM invoice WHERE id = -2205;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5 COGS is 37.50, (invoice 2, series 2)', sum(amount) = -37.5
from acc_trans
 where trans_id = -2202 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5 COGS is 62.50, (invoice 2, series 4)', sum(amount) = -62.5
from acc_trans
 where trans_id = -2204 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-5 COGS is 50, (invoice 2, series 5)', sum(amount) = -50
from acc_trans
 where trans_id = -2205 and chart_id = -2102;

-- Series 2.5, AR reversal

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-2206,  true, 'test2006', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-2206, -2206, -2, -150, 0, 3);

SELECT cogs__add_for_ar_line(-2206);


INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 1 series 2 is 50; ', allocated = 50
  FROM invoice WHERE id = -2201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 2 series 2 is -75', allocated = -75
  FROM invoice WHERE id = -2202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 3 series 2 is 0; ', allocated = 0
  FROM invoice WHERE id = -2203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 4 series 2 is -75; ', allocated = -75
  FROM invoice WHERE id = -2204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 5 series 2 is -50; ', allocated = -50
  FROM invoice WHERE id = -2205;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6, allocation invoice 6 series 2 is 150; ', allocated = 150
  FROM invoice WHERE id = -2206;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6 COGS is 37.50, (invoice 2, series 2)', sum(amount) = -37.5
from acc_trans
 where trans_id = -2202 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6 COGS is 62.50, (invoice 4, series 2)', sum(amount) = -62.5
from acc_trans
 where trans_id = -2204 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6 COGS is 50, (invoice 5, series 2)', sum(amount) = -50
from acc_trans
 where trans_id = -2205 and chart_id = -2102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-6 COGS is -125, (invoice 6, series 2)', sum(amount) = 125
from acc_trans
 where trans_id = -2206 and chart_id = -2102;

-- Series 3, Mixed

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-3201,  true, 'test3001', now() - '10 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-3201, -3201, -3, -100, 0, 0.5);

SELECT cogs__add_for_ap_line(-3201);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-1, allocation invoice 1 series 3 is 0', allocated = 0
  FROM invoice WHERE id = -3201;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-3202,  true, 'test3002', now() - '9 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-3202, -3202, -3, 75, 0, 3);

SELECT cogs__add_for_ar_line(-3202);

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 1 series 3)', allocated = 75
  FROM invoice WHERE id = -3201;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 2 series 3)', allocated = -75
  FROM invoice WHERE id = -3202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-run COGS is 37.50, (invoice 2, series 3)', sum(amount) = -37.5
from acc_trans
 where trans_id = -3202 and chart_id = -3102;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-3203,  true, 'test3003', now() - '9 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-3203, -3203, -3, 75, 0, 3);

SELECT cogs__add_for_ar_line(-3203);

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 100 post-AR run (invoice 1 series 3)', allocated = 100
  FROM invoice WHERE id = -3201;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 2 series 3)', allocated = -75
  FROM invoice WHERE id = -3202;

INSERT INTO test_result(test_name, success)
SELECT 'Allocated is 75 post-AR run (invoice 3 series 3)', allocated = -25
  FROM invoice WHERE id = -3203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-run COGS is 37.50, (invoice 2, series 3)', sum(amount) = -37.5
from acc_trans
 where trans_id = -3202 and chart_id = -3102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-run COGS is 12.5, (invoice 3, series 3)', sum(amount) = -12.5
from acc_trans
 where trans_id = -3203 and chart_id = -3102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-3204,  true, 'test3004', now() - '8 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-3204, -3204, -3, -100, 0, 1);

SELECT cogs__add_for_ap_line(-3204);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 100 post-AR run (invoice 1 series 3)', 
       allocated = 100
  FROM invoice WHERE id = -3201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 75 post-AR run (invoice 2 series 3)', 
        allocated = -75
  FROM invoice WHERE id = -3202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 75 post-AR run (invoice 3 series 3)', allocated = -75
  FROM invoice WHERE id = -3203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 50 post-AR run (invoice 4 series 3)', allocated = 50
  FROM invoice WHERE id = -3204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 COGS is 37.50, (invoice 2, series 3)', sum(amount) = -37.5
from acc_trans
 where trans_id = -3202 and chart_id = -3102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 COGS is 62.5, (invoice 3, series 3)', sum(amount) = -62.5
from acc_trans
 where trans_id = -3203 and chart_id = -3102;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-3205,  true, 'test3005', now() - '9 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-3205, -3205, -3, 75, 0, 3);

SELECT cogs__add_for_ar_line(-3205);


INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 Allocated is 100 post-AR run (invoice 1 series 3)', 
       allocated = 100
  FROM invoice WHERE id = -3201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 Allocated is 75 post-AR run (invoice 2 series 3)', 
        allocated = -75
  FROM invoice WHERE id = -3202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 Allocated is 75 post-AR run (invoice 3 series 3)', allocated = -75
  FROM invoice WHERE id = -3203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 Allocated is 100 post-AR run (invoice 4 series 3)', 
       allocated = 100
  FROM invoice WHERE id = -3204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 Allocated is 50 post-AR run (invoice 5 series 3)', allocated = -50
  FROM invoice WHERE id = -3205;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 COGS is 37.50, (invoice 2, series 3)', sum(amount) = -37.5
from acc_trans
 where trans_id = -3202 and chart_id = -3102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 COGS is 62.5, (invoice 3, series 3)', sum(amount) = -62.5
from acc_trans
 where trans_id = -3203 and chart_id = -3102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-5 COGS is 50, (invoice 3, series 5)', sum(amount) = -50
from acc_trans
 where trans_id = -3205 and chart_id = -3102;


-- Series 4, AP Reversal

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-4201,  true, 'test3001', now() - '10 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-4201, -4201, -4, -100, 0, 1);

SELECT cogs__add_for_ap_line(-4201);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-1 Allocated is 0 (invoice 1 series 4)', allocated = 0
  FROM invoice WHERE id = -4201;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-4202,  true, 'test4002', now() - '10 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-4202, -4202, -4, 75, 0, 1);

SELECT cogs__add_for_ap_line(-4202);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-2 Allocated is 75 (invoice 1 series 4)', allocated = 75
  FROM invoice WHERE id = -4201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-2 Allocated is -75 (invoice 2 series 4)', allocated = -75
  FROM invoice WHERE id = -4202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-2 COGS is 0, invoice 2, series 4)', sum(amount) = 0
  FROM acc_trans
 WHERE trans_id = -4202 and chart_id = -4102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-4203,  true, 'test4003', now() - '7 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-4203, -4203, -4, -100, 0, 0.5);

SELECT cogs__add_for_ap_line(-4203);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-3 Allocated is 75 (invoice 1 series 4)', allocated = 75
  FROM invoice WHERE id = -4201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-3 Allocated is -75 (invoice 2 series 4)', allocated = -75
  FROM invoice WHERE id = -4202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-3 Allocated is 0 (invoice 3 series 4)', allocated = 0
  FROM invoice WHERE id = -4203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-3 COGS is 0, invoice 2, series 4)', sum(amount) = 0
  FROM acc_trans
 WHERE trans_id = -4202 and chart_id = -4102;

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-4204,  true, 'test4002', now() - '5 days'::interval, -1000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-4204, -4204, -4, 75, 0, 1);

SELECT cogs__add_for_ap_line(-4204);

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 100 (invoice 1 series 4)', allocated = 100
  FROM invoice WHERE id = -4201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is -75 (invoice 2 series 4)', allocated = -75
  FROM invoice WHERE id = -4202;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 50 (invoice 3 series 4)', allocated = 50
  FROM invoice WHERE id = -4203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 Allocated is 75 (invoice 4 series 4)', allocated = -75
  FROM invoice WHERE id = -4204;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 COGS is 0, invoice 2, series 4)', sum(amount) = 0
  FROM acc_trans
 WHERE trans_id = -4202 and chart_id = -4102;

INSERT INTO test_result(test_name, success)
SELECT 'post-ap-4 COGS is 25, invoice 2, series 4)', sum(amount) = 25
  FROM acc_trans
 WHERE trans_id = -4204 and chart_id = -4102;

INSERT INTO test_result(test_name, success)
SELECT 'multi-call-safe ar cogs, id ' || i.id, cogs__add_for_ar_line(i.id) = 0
  FROM invoice i JOIN ar ON ar.id = i.trans_id
 WHERE i.id < -1000;

INSERT INTO test_result(test_name, success)
SELECT 'multi-call-safe ap cogs, id ' || i.id, cogs__add_for_ap_line(i.id) = 0
  FROM invoice i JOIN ap ON ap.id = i.trans_id
 WHERE i.id < -1000;



-- Series 5, AR reversal

-- Simple reversal of invoice without allocation
INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5201,  true, 'test5001', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5201, -5201, -5, 150, 0, 3);

SELECT cogs__add_for_ar_line(-5201);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-1, allocation invoice 1 series 5 is 0; ', allocated = 0
  FROM invoice WHERE id = -5201;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5202,  true, 'test5002', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5202, -5202, -5, -150, 0, 3);

SELECT cogs__add_for_ar_line(-5202);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-2, allocation invoice 1 series 5 is -150; ', allocated = -150
  FROM invoice WHERE id = -5201;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-2, allocation invoice 2 series 5 is 150; ', allocated = 150
  FROM invoice WHERE id = -5202;

-- Reversal of invoice with allocation, reallocates to invoice without and AP

-- Test outline:
--  * Set up an ar invoice and an ap invoice, each at 150 units
--  * Allocate these against each other
--  * Set up another ar invoice at 75 units
--  * Allocate the new invoice / no units availeble == no effect
--  * Reverse the original AR invoice at 150 units
--  * Allocate the reversal invoice
--  * The second AR invoice is now allocated
--  * The AP invoice is 50% de-allocated

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5203,  true, 'test5003', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5203, -5203, -5, 150, 0, 3);

INSERT INTO ap (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5104,  true, 'test5004', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5104, -5104, -5, -150, 0, 3);

SELECT cogs__add_for_ap_line(-5104);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-1, allocation invoice 3 series 5 is -150; ', allocated = -150
  FROM invoice WHERE id = -5203;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-1, allocation invoice 4 series 5 is 150; ', allocated = 150
  FROM invoice WHERE id = -5104;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5205,  true, 'test5005', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5205, -5205, -5, 75, 0, 3);

SELECT cogs__add_for_ar_line(-5205);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-2, allocation invoice 5 series 5 is 0', allocated = 0
  FROM invoice WHERE id = -5205;

INSERT INTO ar (id, invoice, invnumber, transdate, entity_credit_account)
VALUES (-5206,  true, 'test5006-rev3', now() - '4 days'::interval, -2000);
INSERT INTO invoice (id, trans_id, parts_id, qty, allocated, sellprice)
VALUES (-5206, -5206, -5, -150, 0, 3);

SELECT cogs__add_for_ar_line(-5206);

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-3, allocation invoice 5 series 5 is -75', allocated = -75
  FROM invoice WHERE id = -5205;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-3, allocation invoice 6 series 5 is 150', allocated = 150
  FROM invoice WHERE id = -5206;

INSERT INTO test_result(test_name, success)
SELECT 'post-ar-3, allocation invoice 4 series 5 is -75; ' || allocated, allocated = -75
  FROM invoice WHERE id = -5204;

-- Testing inventory history here because we kind of need complete invoices here
INSERT INTO test_result(test_name, success)
 select 'get correct count of ar and ap lines from inv. history', count(*) = 26 
  from goods__history(null, null, null, null, null, false, false, false, false, true, true);

INSERT INTO test_result(test_name, success)
 select 'get correct count of ar lines from inv. history', count(*) = 14
  from goods__history(null, null, null, null, null, false, false, false, false, true, false);

INSERT INTO test_result(test_name, success)
 select 'get correct count of ap lines from inv. history', count(*) = 12
  from goods__history(null, null, null, null, null, false, false, false, false, false, true);

INSERT INTO test_result(test_name, success)
 select 'get correct count of none (0) from inv. history', count(*) = 0
  from goods__history(null, null, null, null, null, false, false, false, false, false, false);

INSERT INTO test_result(test_name, success)
 select 'get correct count of all from inv. history', count(*) = 26
  from goods__history(null, null, null, null, null, null, null, null, null, null, null);



SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

-- */
ROLLBACK;
ledgersmb/sql/modules/test/Draft.sql0000644000175000017500000000744013157277515016465 0ustar  jamejameBEGIN;
\i Base.sql
INSERT INTO entity (id, entity_class, name, country_id)
VALUES (-1000, 1, '__TEST', 243);

INSERT INTO entity_credit_account (id, meta_number, entity_class, entity_id, ar_ap_account_id)
VALUES (-1000, '_testv', 1, -1000, -1000); 
INSERT INTO entity_credit_account (id, meta_number, entity_class, entity_id, ar_ap_account_id)
VALUES (-1001, '_testc', 2, -1000, -1000); 
SELECT account__save
       (NULL, '00001', 'test only', 'A', NULL, NULL, FALSE, FALSE,'{}', false, 
       false);
SELECT account__save
       (NULL, '00002', 'test only', 'A', NULL, NULL, FALSE, FALSE,'{}', false, 
       false);
INSERT INTO ap (invnumber, entity_credit_account, amount, netamount, paid, 
	approved, curr)
select '_TEST AP', -1000, '100', '100', '0', FALSE, 'USD';

INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '100', TRUE FROM chart WHERE accno = '00001';
INSERT INTO ac_tax_form (entry_id, reportable)
VALUES (currval('acc_trans_entry_id_seq')::int, true);
INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '-100', TRUE FROM chart WHERE accno = '00002';
INSERT INTO ac_tax_form (entry_id, reportable)
VALUES (currval('acc_trans_entry_id_seq')::int, false);

INSERT INTO ar (invnumber, entity_credit_account, amount, netamount, paid, 
	approved, curr)
select '_TEST AR', -1001, '100', '100', '0', FALSE, 'USD';

INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '-100', TRUE FROM chart WHERE accno = '00001';
INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '100', TRUE FROM chart WHERE accno = '00002';

INSERT INTO gl (reference, description, approved)
VALUES ('_TEST GL', 'Testing GL Drafts', false);

INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '-100', TRUE FROM chart WHERE accno = '00001';
INSERT INTO acc_trans (chart_id, trans_id, amount, approved)
SELECT id, currval('id'), '100', TRUE FROM chart WHERE accno = '00002';

INSERT INTO test_result(test_name, success)
SELECT '"ap" search successful', count(*) = 1
FROM draft__search('ap',  NULL, NULL, NULL, NULL, NULL) 
WHERE reference = '_TEST AP';

INSERT INTO test_result(test_name, success)
SELECT '"AP" search successful', count(*) = 1
FROM draft__search('AP',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST AP';

INSERT INTO test_result(test_name, success)
SELECT '"AP" delete successful (w/1099)', draft_delete(id)
FROM draft__search('AP',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST AP';

INSERT INTO test_result(test_name, success)
SELECT '"ar" search successful', count(*) = 1
FROM draft__search('ar',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST AR';

INSERT INTO test_result(test_name, success)
SELECT '"AR" search successful', count(*) = 1
FROM draft__search('AR',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST AR';

INSERT INTO test_result(test_name, success)
SELECT '"gl" search successful', count(*) = 1
FROM draft__search('gl',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST GL';

INSERT INTO test_result(test_name, success)
SELECT '"GL" search successful', count(*) = 1
FROM draft__search('GL',  NULL, NULL, NULL, NULL, NULL)
WHERE reference = '_TEST GL';

INSERT INTO test_result(test_name, success)
SELECT 'gl draft deletion', draft_delete(currval('id')::int);

INSERT INTO test_result(test_name, success)
SELECT 'gl table cleanup', count(*) = 0 from gl where id = currval('id');

INSERT INTO test_result(test_name, success)
SELECT 'acc_trans table cleanup', count(*) = 0 from acc_trans where trans_id = currval('id');

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Payment.sql0000644000175000017500000001511313157277515017036 0ustar  jamejameBEGIN;
\i Base.sql

--- COMMON SETUP
insert into users (entity_id, username, id)
values (-200, '_test1', -200);

insert into session (session_id, users_id, token, last_used)
values (-200, -200, md5(random()::text), now());

INSERT INTO chart (accno, description, charttype, category, link)
VALUES ('00001', 'testing', 'A', 'L', 'AP');
INSERT INTO chart (accno, description, charttype, category, link)
VALUES ('00002', 'testing2', 'A', 'E', 'AP_amount');
INSERT INTO chart (accno, description, charttype, category, link)
VALUES ('00003', 'testing2', 'A', 'A', 'AP_paid');

INSERT INTO session (users_id, last_used, token)
values (currval('users_id_seq'),  now(), md5('test2'));

 -- The test cases in this file create 4 AP items, numbered
 --  * nextval('id') [amount: 1| invnum: 'test_hide'| lines: 0| batch: test]
 --  * nextval('id') [amount: 100 000| invnum: 'test_show2'| lines: 2| batch: -]
 --  * -300 [amount: 1 000 000| invnum: 'test_show3'| lines: 2| batch: -]
 --  * nextval('id') [amount: 1| invnum: 'test_show'| lines: 2| batch: test2]

 -- The cases are all assumed to be local currency (USD).

 -- Additionally, 2 batches are beeing created:
 --  * number: 'test', class: 'ap'
 --  * number: 'test2', class: 'ap' (###TODO test reports "payment batch"?)

 -- Functions being tested:
 --  - batch_create (tests 1, 2)
 --  - payment_get_all_contact_invoices (tests 3-6)

 -- ###TODO Add tests for these functions (absolutely minimally)
 --  - payment_post
 --  - payment_bulk_post


-- TEST 1: AP Batch creation
INSERT INTO test_result(test_name, success)
SELECT 'AP Batch created', (SELECT batch_create('test', 'test', 'ap', now()::date)) IS NOT NULL;


INSERT INTO company (id, legal_name, entity_id)
VALUES (-101, 'TEST', -101);

INSERT INTO business (id, description)
values (-101, 'test');

INSERT INTO entity_credit_account (id, meta_number, threshold, entity_id, entity_class, business_id, ar_ap_account_id)
values (-101, 'TEST1', 100000, -101, 1, -101, -1000); 

INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr)
values ('test_hide', -101, false, '1', '1', 'USD');

INSERT INTO voucher (trans_id, batch_class, batch_id) 
VALUES (currval('id'), 1, currval('batch_id_seq'));

-- TEST 2: Payment batch creation
INSERT INTO test_result(test_name, success)
SELECT 'Payment Batch created', (SELECT batch_create('test2', 'test2', 'ap', now()::date)) IS NOT NULL;
INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr, transdate, paid)
VALUES ('test_show2', -101, true, 100000, 100000, 'USD', now()::date, 0);

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '100000', currval('id'), (select id from chart where accno = '00001'));

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '-100000', currval('id'), (select id from chart where accno = '00002'));

INSERT INTO ap (id, invnumber, entity_credit_account, approved, amount, netamount, curr, transdate, paid)
VALUES (-300, 'test_show3', -101, true, 1000000, 1000000, 'USD', now()::date, 0);

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '1000000', -300, (select id from chart where accno = '00001'));

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '-1000000', -300, (select id from chart where accno = '00002'));

update transactions set locked_by = -200 where id = -300;

INSERT INTO ap (invnumber, entity_credit_account, approved, amount, netamount, curr, transdate, paid)
values ('test_show', -101, false, '1', '1', 'USD', now()::date, 0);

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '1', currval('id'), (select id from chart where accno = '00001'));

INSERT INTO acc_trans (approved, transdate, amount, trans_id, chart_id)
VALUES (true, now()::date, '-1', currval('id'), (select id from chart where accno = '00002'));

INSERT INTO voucher (trans_id, batch_class, batch_id) 
VALUES (currval('id'), 1, currval('batch_id_seq'));

CREATE FUNCTION test_convert_array(anyarray) RETURNS text AS
'
	SELECT array_to_string($1, ''::'');
' LANGUAGE SQL;

-- TEST 3: verify payment_get_all_contact_invoices result (1)
INSERT INTO test_result(test_name, success)
VALUES ('Batch Voucher In Payment Selection', 
	(SELECT test_convert_array(invoices) LIKE '%::test_show::%'
			FROM 
				(
SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1')
)p));

-- TEST 4: verify payment_get_all_contact_invoices result (2)
INSERT INTO test_result(test_name, success)
VALUES ('Locked Invoice In Payment Selection', 
	(SELECT test_convert_array(invoices) LIKE '%::test_show3::%'
			FROM 
				(
SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1')
)p));

-- TEST 5: verify payment_get_all_contact_invoices result (3)
INSERT INTO test_result(test_name, success)
VALUES ('Threshold met', 
	(SELECT test_convert_array(invoices) LIKE '%::test_show2::%'
			FROM 
				(
SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, NULL, '00001', 'TEST1')
)p));

-- TEST 6: verify payment_get_all_contact_invoices result (4)
INSERT INTO test_result(test_name, success)
VALUES ('Non-Batch Voucher Not In Payment Selection', 
		(SELECT test_convert_array(invoices) NOT LIKE '%::test_hide::%'
			FROM 
				(SELECT invoices FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1'))p ));

INSERT INTO test_result(test_name, success)
VALUES ('Locked Invoice not in total', 
		(SELECT total_due < 1000000
			FROM payment_get_all_contact_invoices(1, NULL, 'USD', NULL, NULL, currval('batch_id_seq')::int, '00001', 'TEST1')) );

--###TODO Dead code?
-- INSERT INTO voucher(batch_id, batch_class, id, trans_id)
-- values (currval('batch_id_seq')::int, 4, -100, currval('id')::int);
-- INSERT INTO acc_trans(trans_id, chart_id, voucher_id, approved, amount,
-- 	transdate, source)
-- values (currval('id')::int, 
-- 	(select id from chart where accno = '00003'), -100, true, '1', now(),
-- 	'_test_src1');
-- INSERT INTO acc_trans(trans_id, chart_id, voucher_id, approved, amount, 
-- 	transdate, source)
-- values (currval('id')::int, 
-- 	(select id from chart where accno = '00001'), -100, true, '-1', now(),
-- 	'_test_src1');

SELECT * FROM TEST_RESULT;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

 ROLLBACK;
ledgersmb/sql/modules/test/Reconciliation.sql0000644000175000017500000001317513157277515020371 0ustar  jamejameBEGIN;
\i Base.sql
\i data/Reconciliation.sql


INSERT INTO test_result(test_name, success)
SELECT 'check_prefix set', count(*) = 1
FROM defaults where setting_key = 'check_prefix';

update defaults set value = 'Recon gl test ' where setting_key = 'check_prefix';

INSERT INTO test_result(test_name, success)
SELECT 'Create Recon Report',
	reconciliation__new_report_id(test_get_account_id('-11111'), 100, now()::date, false) > 0;

INSERT INTO test_result(test_name, success)
SELECT 'Pending Transactions Ran', reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0;

INSERT INTO test_result(test_name, success)
select 'Correct number of transactions 1', count(*) = 10
from cr_report_line where report_id = currval('cr_report_id_seq')::int;

INSERT INTO test_result(test_name, success)
SELECT 'Correct number of GL groups', count(*) = 3 from cr_report_line where scn like '% gl %' and report_id = currval('cr_report_id_seq')::int;

INSERT INTO test_result(test_name, success)
SELECT 'Correct number of report lines', count(*) = 10 from cr_report_line where report_id = currval('cr_report_id_seq')::int;


INSERT INTO test_result(test_name, success)
SELECT 'Report Submitted', reconciliation__submit_set(currval('cr_report_id_seq')::int, (select as_array(id::int) from cr_report_line where report_id = currval('cr_report_id_seq')::int));

INSERT INTO test_result(test_name, success)
SELECT 'Report Submitted', reconciliation__submit_set(currval('cr_report_id_seq')::int, (select as_array(id::int) from cr_report_line where report_id = currval('cr_report_id_seq')::int));

INSERT INTO test_result(test_name, success)
SELECT '1 Report Approved', reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0;

INSERT INTO test_result(test_name, success)
SELECT '1 Transactions closed', count(*) = 2 FROM acc_trans
JOIN account a ON (acc_trans.chart_id = a.id)
WHERE a.accno = '-11111' and cleared is false;

INSERT INTO test_result(test_name, success)
SELECT '1 Create Recon Report',
	reconciliation__new_report_id(test_get_account_id('-11112'), 100, now()::date, false) > 0;

INSERT INTO test_result(test_name, success)
SELECT '1 Pending Transactions Ran', reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0;

INSERT INTO test_result(test_name, success)
select 'Correct number of transactions 2', count(*) = 10
from cr_report_line where report_id = currval('cr_report_id_seq')::int;

INSERT INTO test_result(test_name, success)
SELECT '1 Pending Transactions Ran', reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0;

INSERT INTO test_result(test_name, success)
select 'Correct number of transactions 3', count(*) = 10
from cr_report_line where report_id = currval('cr_report_id_seq')::int;

INSERT INTO test_result(test_name, success)
SELECT '1 Correct number of GL groups', count(*) = 3 from cr_report_line where scn like '% gl %' and report_id = currval('cr_report_id_seq')::int;


INSERT INTO test_result(test_name, success)
SELECT '1 Correct number of report lines', count(*) = 10 from cr_report_line where report_id = currval('cr_report_id_seq')::int;


INSERT INTO test_result(test_name, success)
SELECT '1 Report Submitted', reconciliation__submit_set(currval('cr_report_id_seq')::int, '{}');


INSERT INTO test_result(test_name, success)
SELECT '1 Cleared balance pre-approval is 10', reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -10;

INSERT INTO test_result(test_name, success)
SELECT '1 Report Approved', reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0;

INSERT INTO test_result(test_name, success)
SELECT '1 Transactions open', count(*) = 14 FROM acc_trans
JOIN account ON (acc_trans.chart_id = account.id)
WHERE accno = '-11112'  and cleared is false;

INSERT INTO test_result(test_name, success)
SELECT '1 Cleared balance post-approval is 10', reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -10;

INSERT INTO test_result(test_name, success)
SELECT '1 Create Recon Report',
	reconciliation__new_report_id(test_get_account_id('-11112'), 100, now()::date, false) > 0;

INSERT INTO test_result(test_name, success)
SELECT '1 Pending Transactions Ran', reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0;

INSERT INTO test_result(test_name, success)
select 'Correct number of transactions 4', count(*) = 10
from cr_report_line where report_id = currval('cr_report_id_seq')::int;


INSERT INTO test_result(test_name, success)
SELECT 'Report Submitted', reconciliation__submit_set(currval('cr_report_id_seq')::int, (select as_array(id::int) from cr_report_line where report_id = currval('cr_report_id_seq')::int));

INSERT INTO test_result(test_name, success)
SELECT 'Their Balance Updated', their_total = 110
FROM reconciliation__report_summary(currval('cr_report_id_seq')::int);

INSERT INTO test_result(test_name, success)
SELECT 'Cleared balance pre-approval is 10', reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -10;


INSERT INTO test_result(test_name, success)
SELECT 'Report Approved', reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0;

INSERT INTO test_result(test_name, success)
SELECT 'Transactions closed', count(*) = 2 FROM acc_trans
JOIN account a ON (acc_trans.chart_id = a.id)
WHERE accno = '-11112' and cleared is false;

INSERT INTO test_result(test_name, success)
SELECT 'Cleared balance post-approval is 130', reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -130;


SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true)
|| ' tests passed and '
|| (select count(*) from test_result where success is not true)
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Business_type.sql0000644000175000017500000000070013157277515020251 0ustar  jamejameBEGIN;
\i Base.sql

INSERT INTO business (description) values ('testing');

INSERT INTO test_result (test_name, success) 
SELECT 'Business Class Inserted', count(*) > 0 from business_type__list() 
WHERE description = 'testing';

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/Session.sql0000644000175000017500000000560213157277515017046 0ustar  jamejameBEGIN;
\i Base.sql
\i data/Reconciliation.sql

INSERT INTO test_result (test_name, success)
values ('timeout set', 
(select count(*) from defaults where setting_key = 'timeout') = 1);

INSERT INTO session (users_id, last_used, token)
SELECT  currval('users_id_seq'), 
now() - coalesce((select value from defaults where setting_key = 'timeout')::interval, 
         '90 minutes'::interval) - '1 minute'::interval, 
md5('test2');


INSERT INTO session (users_id, last_used, token)
SELECT currval('users_id_seq'), 
now() - coalesce((select value from defaults where setting_key = 'timeout')::interval, 
         '2 days'::interval), 
md5('test3');

INSERT INTO session (users_id, last_used, token)
SELECT currval('users_id_seq'), now(), md5('test1');

INSERT INTO test_result (test_name, success)
SELECT 'records exist in transactions table', count(*) > 0 FROM transactions;

INSERT INTO test_result (test_name, success)
SELECT 'unlock record fails when record is not locked', unlock(max(id)) IS FALSE
FROM transactions;

INSERT INTO test_result (test_name, success)
SELECT 'lock record', lock_record(max(id), currval('session_session_id_seq')::int)

FROM transactions WHERE locked_by IS NULL;

INSERT INTO test_result (test_name, success)
SELECT 'unlock record', unlock(max(id))
FROM transactions WHERE locked_by = currval('session_session_id_seq')::int;

INSERT INTO test_result (test_name, success)
SELECT 'lock all record', bool_and(lock_record(id, currval('session_session_id_seq')::int))
FROM transactions WHERE locked_by IS NULL;

INSERT INTO test_result (test_name, success)
SELECT 'unlock all records', unlock_all();

INSERT INTO session (session_id, token, users_id)
  values (nextval('session_session_id_seq')::int,
          md5('test1'),
          (select id from users where username = SESSION_USER));
INSERT INTO test_result (test_name, success)
values ('session1 retrieved',
(select t.token is not null -- we're getting a NEW token now
FROM session_check(
        currval('session_session_id_seq')::int,
        md5('test1')
) t )
);

INSERT INTO test_result (test_name, success)
select 'Form_open on correct syntax', form_open(currval('session_session_id_seq')::int) > 0;

INSERT INTO test_result (test_name, success)
select 'Form_close fails on bad values', form_close(currval('session_session_id_seq')::int + 1, currval('open_forms_id_seq')::int) is false;

INSERT INTO test_result (test_name, success)
select 'Form_close fails on bad values', form_close(currval('session_session_id_seq')::int, currval('open_forms_id_seq')::int);

INSERT INTO test_result (test_name, success)
VALUES ('session 2 removed', 
(select count(*) from session where token = md5('test2') AND users_id = currval('users_id_seq')) = 0);

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/test/admin.sql0000644000175000017500000000040413157277515016506 0ustar  jamejameBEGIN;
\i Base.sql

\echo no tests yet!

SELECT * FROM test_result;

SELECT (select count(*) from test_result where success is true) 
|| ' tests passed and ' 
|| (select count(*) from test_result where success is not true) 
|| ' failed' as message;

ROLLBACK;
ledgersmb/sql/modules/Voucher.sql0000644000175000017500000004565613157277515016074 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION batch__lock_for_update (in_batch_id integer)
RETURNS batch LANGUAGE SQL 
SECURITY DEFINER AS
$$
SELECT * FROM batch WHERE id = $1 FOR UPDATE;
$$;

REVOKE EXECUTE ON FUNCTION batch__lock_for_update(int) FROM PUBLIC;

COMMENT ON FUNCTION batch__lock_for_update(in_batch_id integer) is
$$ Locks a batch for the duration of the running transaction.
To be used when adding vouchers to the batch to prevent others
from hitting the batch for other purposes (e.g. approval) $$;

CREATE OR REPLACE FUNCTION voucher_get_batch (in_batch_id integer) 
RETURNS batch AS 
$$
DECLARE
	batch_out batch%ROWTYPE;
BEGIN
	SELECT * INTO batch_out FROM batch b WHERE b.id = in_batch_id;
	RETURN batch_out;
END;
$$ language plpgsql;

COMMENT ON FUNCTION voucher_get_batch (in_batch_id integer) is
$$ Retrieves basic batch information based on batch_id.$$;

DROP TYPE IF EXISTS voucher_list CASCADE;
CREATE TYPE voucher_list AS (
	id int,
        invoice bool,
	reference text,
	description text,
	batch_id int,
	transaction_id integer,
	amount numeric,
	transaction_date date,
        batch_class text,
        batch_class_id int
);

-- voucher_list could use refactoring

CREATE OR REPLACE FUNCTION voucher__list (in_batch_id integer)
RETURNS SETOF voucher_list AS
$$
declare voucher_item record;
BEGIN
    	FOR voucher_item IN
		SELECT v.id, a.invoice, a.invnumber, e.name, 
			v.batch_id, v.trans_id, 
			a.amount, a.transdate, 'Payable', v.batch_class
		FROM voucher v
		JOIN ap a ON (v.trans_id = a.id)
		JOIN entity_credit_account eca 
			ON (eca.id = a.entity_credit_account)
		JOIN entity e ON (eca.entity_id = e.id)
		WHERE v.batch_id = in_batch_id 
			AND v.batch_class = (select id from batch_class 
					WHERE class = 'ap')
		UNION
		SELECT v.id, a.invoice, a.invnumber, e.name, 
			v.batch_id, v.trans_id, 
			a.amount, a.transdate, 'Receivable', v.batch_class
		FROM voucher v
		JOIN ar a ON (v.trans_id = a.id)
		JOIN entity_credit_account eca 
			ON (eca.id = a.entity_credit_account)
		JOIN entity e ON (eca.entity_id = e.id)
		WHERE v.batch_id = in_batch_id 
			AND v.batch_class = (select id from batch_class 
					WHERE class = 'ar')
		UNION ALL
		-- TODO:  Add the class labels to the class table.
		SELECT v.id, false, a.source, 
			cr.meta_number || '--'  || co.legal_name , 
			v.batch_id, v.trans_id, 
			sum(CASE WHEN bc.class LIKE 'payment%' THEN a.amount * -1
			     ELSE a.amount  END), a.transdate, 
			CASE WHEN bc.class = 'payment' THEN 'Payment'
			     WHEN bc.class = 'payment_reversal' 
			     THEN 'Payment Reversal'
			END, v.batch_class
		FROM voucher v
		JOIN acc_trans a ON (v.id = a.voucher_id)
                JOIN batch_class bc ON (bc.id = v.batch_class)
		JOIN chart c ON (a.chart_id = c.id)
		JOIN ap ON (ap.id = a.trans_id)
		JOIN entity_credit_account cr 
			ON (ap.entity_credit_account = cr.id)
		JOIN company co ON (cr.entity_id = co.entity_id)
		WHERE v.batch_id = in_batch_id 
			AND a.voucher_id = v.id
			AND (bc.class like 'payment%' AND c.link = 'AP')
		GROUP BY v.id, a.source, cr.meta_number, co.legal_name ,
                        v.batch_id, v.trans_id, a.transdate, bc.class

		UNION ALL
		SELECT v.id, false, a.source, a.memo, 
			v.batch_id, v.trans_id, 
			CASE WHEN bc.class LIKE 'receipt%' THEN sum(a.amount) * -1
			     ELSE sum(a.amount)  END, a.transdate, 
			CASE WHEN bc.class = 'receipt' THEN 'Receipt'
			     WHEN bc.class = 'receipt_reversal' 
			     THEN 'Receipt Reversal'
			END, v.batch_class
		FROM voucher v
		JOIN acc_trans a ON (v.id = a.voucher_id)
                JOIN batch_class bc ON (bc.id = v.batch_class)
		JOIN chart c ON (a.chart_id = c.id)
		JOIN ar ON (ar.id = a.trans_id)
		JOIN entity_credit_account cr 
			ON (ar.entity_credit_account = cr.id)
		JOIN company co ON (cr.entity_id = co.entity_id)
		WHERE v.batch_id = in_batch_id 
			AND a.voucher_id = v.id
			AND (bc.class like 'receipt%' AND c.link = 'AR')
		GROUP BY v.id, a.source, cr.meta_number, co.legal_name ,
                        a.memo, v.batch_id, v.trans_id, a.transdate, bc.class
		UNION ALL
		SELECT v.id, false, g.reference, g.description, 
			v.batch_id, v.trans_id,
			sum(a.amount), g.transdate, 'GL', v.batch_class
		FROM voucher v
		JOIN gl g ON (g.id = v.trans_id)
		JOIN acc_trans a ON (v.trans_id = a.trans_id)
		WHERE a.amount > 0
			AND v.batch_id = in_batch_id
			AND v.batch_class IN (select id from batch_class 
					where class = 'gl')
		GROUP BY v.id, g.reference, g.description, v.batch_id, 
			v.trans_id, g.transdate
		ORDER BY 7, 1
	LOOP
		RETURN NEXT voucher_item;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION voucher__list (in_batch_id integer) IS
$$ Retrieves a list of vouchers and amounts attached to the batch.$$;

DROP TYPE IF EXISTS batch_list_item CASCADE;
CREATE TYPE batch_list_item AS (
    id integer,
    batch_class text,
    control_code text,
    description text,
    created_by text,
    created_on date,
    default_date date,
    transaction_total numeric,
    payment_total numeric,
    lock_success bool
);

CREATE OR REPLACE FUNCTION batch__lock(in_batch_id int) 
RETURNS BOOL LANGUAGE PLPGSQL SECURITY DEFINER AS
$$
BEGIN
UPDATE batch SET locked_by = (select max(session_id)
                                FROM "session" where users_id = (
                                        select id from users 
                                         WHERE username = SESSION_USER))
 WHERE locked_by IS NULL;
RETURN FOUND;
END;
$$;

CREATE OR REPLACE FUNCTION batch__unlock(in_batch_id int)
RETURNS BOOL LANGUAGE plpgsql SECURITY DEFINER AS
$$
BEGIN

UPDATE batch SET locked_by = NULL
 WHERE id = $1 AND locked_by IN (select session_id 
                                   from "session" s
                                   join users u on (u.id = s.users_id)
                                  where username = SESSION_USER);
 
RETURN FOUND;

END;
$$;

CREATE OR REPLACE FUNCTION 
batch__search(in_class_id int, in_description text, in_created_by_eid int, 
	in_date_from date, in_date_to date,
	in_amount_gt numeric, 
	in_amount_lt numeric, in_approved bool) 
RETURNS SETOF batch_list_item AS
$$
DECLARE out_value batch_list_item;
BEGIN
	FOR out_value IN
		SELECT b.id, c.class, b.control_code, b.description, u.username,
			b.created_on, b.default_date,
			sum(
				CASE WHEN vc.id = 5 AND al.amount < 0 -- GL
				     THEN al.amount 
				     WHEN vc.id  = 1
				     THEN ap.amount 
				     WHEN vc.id = 2
                                     THEN ar.amount
				     ELSE 0
                                END) AS transaction_total,
			sum(
				CASE WHEN alc.link = 'AR' AND vc.id IN (6, 7)
				     THEN al.amount
				     WHEN alc.link = 'AP' AND vc.id IN (3, 4)
				     THEN al.amount * -1
				     ELSE 0
				END
			   ) AS payment_total, 
                     batch__lock(b.id)
		FROM batch b
		JOIN batch_class c ON (b.batch_class_id = c.id)
		LEFT JOIN users u ON (u.entity_id = b.created_by)
		LEFT JOIN voucher v ON (v.batch_id = b.id)
		LEFT JOIN batch_class vc ON (v.batch_class = vc.id)
		LEFT JOIN ar ON (vc.id = 2 AND v.trans_id = ar.id)
		LEFT JOIN ap ON (vc.id = 1 AND v.trans_id = ap.id)
		LEFT JOIN acc_trans al ON 
			((vc.id = 5 AND v.trans_id = al.trans_id) OR
				(vc.id IN (3, 4, 6, 7) 
					AND al.voucher_id = v.id))
		LEFT JOIN chart alc ON (al.chart_id = alc.id)
		WHERE (c.id = in_class_id OR in_class_id IS NULL) AND 
			(b.description LIKE 
				'%' || in_description || '%' OR
				in_description IS NULL) AND
			(in_created_by_eid = b.created_by OR
				in_created_by_eid IS NULL) AND
			(((in_approved = false OR in_approved IS NULL) AND
				approved_on IS NULL) OR
				(in_approved = true AND approved_on IS NOT NULL)
			) 
			and (in_date_from IS NULL 
				or b.default_date >= in_date_from)
			and (in_date_to IS NULL
				or b.default_date <= in_date_to)
		GROUP BY b.id, c.class, b.description, u.username, b.created_on,
			b.control_code, b.default_date
		HAVING  
			(in_amount_gt IS NULL OR
			sum(coalesce(ar.amount - ar.paid, ap.amount - ap.paid, 
				al.amount)) 
			>= in_amount_gt) 
			AND 
			(in_amount_lt IS NULL OR
			sum(coalesce(ar.amount - ar.paid, ap.amount - ap.paid, 
				al.amount))
			<= in_amount_lt)
		ORDER BY b.control_code, b.description
		
	LOOP
		RETURN NEXT out_value;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION
batch__search(in_class_id int, in_description text, in_created_by_eid int,
        in_date_from date, in_date_to date,
        in_amount_gt numeric,
        in_amount_lt numeric, in_approved bool) IS
$$Returns a list of batches and amounts processed on the batch.

Nulls match all values.
in_date_from and in_date_to specify date ranges.
in_description is a partial match.
All other criteria are exact matches.
$$;

CREATE OR REPLACE FUNCTION batch_get_class_id (in_type text) returns int AS
$$
SELECT id FROM batch_class WHERE class = $1;
$$ language sql;

COMMENT ON FUNCTION batch_get_class_id (in_type text) IS
$$ returns the batch class id associated with the in_type label provided.$$;

CREATE OR REPLACE FUNCTION 
batch_search_mini
(in_class_id int, in_description text, in_created_by_eid int, in_approved bool) 
RETURNS SETOF batch_list_item AS
$$
DECLARE out_value batch_list_item;
BEGIN
	FOR out_value IN
		SELECT b.id, c.class, b.control_code, b.description, u.username,
			b.created_on, b.default_date, NULL
		FROM batch b
		JOIN batch_class c ON (b.batch_class_id = c.id)
		LEFT JOIN users u ON (u.entity_id = b.created_by)
		WHERE (c.id = in_class_id OR in_class_id IS NULL) AND 
			(b.description LIKE 
				'%' || in_description || '%' OR
				in_description IS NULL) AND
			(in_created_by_eid = b.created_by OR
				in_created_by_eid IS NULL) AND
			((in_approved = false OR in_approved IS NULL AND
				approved_on IS NULL) OR
				(in_approved = true AND approved_on IS NOT NULL)
			)
		GROUP BY b.id, c.class, b.description, u.username, b.created_on,
			b.control_code, b.default_date
	LOOP
		RETURN NEXT out_value;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION batch_search_mini
(in_class_id int, in_description text, in_created_by_eid int, in_approved bool)
IS $$ This performs a simple search of open batches created by the entity_id
in question.  This is used to pull up batches that were currently used so that
they can be picked up and more vouchers added.

NULLs match all values.
in_description is a partial match
All other inouts are exact matches.
$$;

CREATE OR REPLACE FUNCTION 
batch_search_empty(in_class_id int, in_description text, in_created_by_eid int, 
	in_amount_gt numeric, 
	in_amount_lt numeric, in_approved bool) 
RETURNS SETOF batch_list_item AS
$$
DECLARE out_value batch_list_item;
BEGIN
	FOR out_value IN
               SELECT b.id, c.class, b.control_code, b.description, u.username,
                        b.created_on, b.default_date, 0, 0
                FROM batch b
                JOIN batch_class c ON (b.batch_class_id = c.id)
                JOIN users u ON (u.entity_id = b.created_by)
                LEFT JOIN voucher v ON (v.batch_id = b.id) 
               where v.id is null
                     and(u.entity_id = in_created_by_eid 
                     or in_created_by_eid is null) and
                     (in_description is null or b.description 
                     like '%'  || in_description || '%') and
                     (in_class_id is null or c.id = in_class_id)
            GROUP BY b.id, c.class, b.description, u.username, b.created_on, 
                     b.control_code, b.default_date
            ORDER BY b.control_code, b.description

		
	LOOP
		RETURN NEXT out_value;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION
batch_search_empty(in_class_id int, in_description text, in_created_by_eid int,
        in_amount_gt numeric,
        in_amount_lt numeric, in_approved bool) IS
$$ This is a full search for the batches, listing them by amount processed.
in_amount_gt and in_amount_lt provide a range to search for.
in_description is a partial match field.
Other fields are exact matches.

NULLs match all values.
$$;


CREATE OR REPLACE FUNCTION batch_post(in_batch_id INTEGER)
returns date AS
$$
BEGIN
	UPDATE ar SET approved = true 
	WHERE id IN (select trans_id FROM voucher 
		WHERE batch_id = in_batch_id
		AND batch_class = 2);
	
	UPDATE ap SET approved = true 
	WHERE id IN (select trans_id FROM voucher 
		WHERE batch_id = in_batch_id
		AND batch_class = 1);

	UPDATE gl SET approved = true 
	WHERE id IN (select trans_id FROM voucher 
		WHERE batch_id = in_batch_id
		AND batch_class = 5);

	UPDATE acc_trans SET approved = true 
	WHERE voucher_id IN (select id FROM voucher 
		WHERE batch_id = in_batch_id
		AND batch_class IN (3, 4, 6, 7));

	UPDATE batch 
	SET approved_on = now(),
		approved_by = (select entity_id FROM users 
			WHERE username = SESSION_USER)
	WHERE id = in_batch_id;

	RETURN now()::date;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION batch_post(in_batch_id INTEGER) FROM public;

COMMENT ON FUNCTION batch_post(in_batch_id INTEGER) is
$$ Posts the specified batch to the books.  Only posted batches should show up
on standard financial reports.$$;

CREATE OR REPLACE FUNCTION batch_list_classes() RETURNS SETOF batch_class AS
$$
DECLARE out_val record;
BEGIN
	FOR out_val IN select * from batch_class order by id
 	LOOP
		return next out_val;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION batch_list_classes() 
IS $$ Returns a list of all batch classes.$$;

-- Move to the admin module and call it from there.
CREATE OR REPLACE FUNCTION batch_get_users() RETURNS SETOF users AS
$$
DECLARE out_record users%ROWTYPE;
BEGIN
	FOR out_record IN
		SELECT * from users WHERE entity_id IN (select created_by from batch)
	LOOP
		RETURN NEXT out_record;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION batch_get_users() IS
$$ Returns a sim[ple set of user objects.  This should be renamed so that 
it is more obvious it is a general purpose function.$$;

CREATE OR REPLACE FUNCTION batch_create(
in_batch_number text, in_description text, in_batch_class text, 
in_batch_date date) 
RETURNS int AS
$$
BEGIN
	INSERT INTO 
		batch (batch_class_id, default_date, description, control_code,
			created_by)
	VALUES ((SELECT id FROM batch_class WHERE class = in_batch_class),
		in_batch_date, in_description, in_batch_number, 
			(select entity_id FROM users WHERE username = session_user));

	return currval('batch_id_seq');
END;	
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION batch_create(
in_batch_number text, in_description text, in_batch_class text,
in_batch_date date) IS
$$ Inserts the batch into the table.$$;

CREATE OR REPLACE FUNCTION batch_delete(in_batch_id int) RETURNS int AS
$$
DECLARE 
	t_transaction_ids int[];
BEGIN
	-- Adjust AR/AP tables for payment and payment reversal vouchers
	-- voucher_id is only set in acc_trans on payment/receipt vouchers and
	-- their reversals. -CT
        perform * from batch where id = in_batch_id and approved_on IS NULL;
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Batch not found';
        END IF; 
	update ar set paid = amount + 
		(select sum(amount) from acc_trans 
		join chart ON (acc_trans.chart_id = chart.id)
		where link = 'AR' AND trans_id = ar.id
			AND (voucher_id IS NULL OR voucher_id NOT IN 
				(select id from voucher 
				WHERE batch_id = in_batch_id))) 
	where id in (select trans_id from acc_trans where voucher_id IN 
		(select id from voucher where batch_id = in_batch_id));

	update ap set paid = amount - (select sum(amount) from acc_trans 
		join chart ON (acc_trans.chart_id = chart.id)
		where link = 'AP' AND trans_id = ap.id
			AND (voucher_id IS NULL OR voucher_id NOT IN 
				(select id from voucher 
				WHERE batch_id = in_batch_id))) 
	where id in (select trans_id from acc_trans where voucher_id IN 
		(select id from voucher where batch_id = in_batch_id));

        DELETE FROM ac_tax_form WHERE entry_id IN
               (select entry_id from acc_trans where voucher_id in
                       (select id from voucher where batch_id = in_batch_id)
               );

	DELETE FROM acc_trans WHERE voucher_id IN 
		(select id FROM voucher where batch_id = in_batch_id);

	-- The rest of this function involves the deletion of actual
	-- transactions, vouchers, and batches, and jobs which are in progress.
	-- -CT
	SELECT as_array(trans_id) INTO t_transaction_ids
	FROM voucher WHERE batch_id = in_batch_id AND batch_class IN (1, 2, 5, 8, 9);

        DELETE FROM ac_tax_form WHERE entry_id in
               (select entry_id from acc_trans 
                 where trans_id = any(t_transaction_ids));
        DELETE FROM invoice_tax_form WHERE invoice_id in
               (select id from invoice
                 where trans_id = any(t_transaction_ids));

        DELETE FROM invoice WHERE trans_id = ANY(t_transaction_ids);
	DELETE FROM acc_trans WHERE trans_id = ANY(t_transaction_ids);
	DELETE FROM ar WHERE id = ANY(t_transaction_ids);
	DELETE FROM ap WHERE id = ANY(t_transaction_ids);
	DELETE FROM gl WHERE id = ANY(t_transaction_ids);
	DELETE FROM voucher WHERE batch_id = in_batch_id;
	DELETE FROM batch WHERE id = in_batch_id;
	DELETE FROM transactions WHERE id = ANY(t_transaction_ids);

	RETURN 1;
END;
$$ language plpgsql SECURITY DEFINER;

COMMENT ON  FUNCTION batch_delete(in_batch_id int) IS
$$ If the batch is found and unapproved, deletes it and returns 1.
Otherwise raises an exception.$$;

REVOKE ALL ON FUNCTION batch_delete(int) FROM PUBLIC;

CREATE OR REPLACE FUNCTION voucher__delete(in_voucher_id int)
RETURNS int AS
$$
DECLARE 
	voucher_row RECORD;
BEGIN
	SELECT * INTO voucher_row FROM voucher WHERE id = in_voucher_id;
	IF voucher_row.batch_class IN (1, 2, 5) THEN
        DELETE FROM ac_tax_form WHERE entry_id IN (
               SELECT entry_id
                 FROM acc_trans
               WHERE trans_id = voucher_row.trans_id);
 
		DELETE FROM acc_trans WHERE trans_id = voucher_row.trans_id;
		DELETE FROM ar WHERE id = voucher_row.trans_id;
		DELETE FROM ap WHERE id = voucher_row.trans_id;
		DELETE FROM gl WHERE id = voucher_row.trans_id;
		DELETE FROM voucher WHERE id = voucher_row.id;
		-- DELETE FROM transactions WHERE id = voucher_row.trans_id;
	ELSE 
		update ar set paid = amount + 
			(select sum(amount) from acc_trans 
			join chart ON (acc_trans.chart_id = chart.id)
			where link = 'AR' AND trans_id = ar.id
				AND (voucher_id IS NULL 
				OR voucher_id <> voucher_row.id))
		where id in (select trans_id from acc_trans 
				where voucher_id = voucher_row.id);

		update ap set paid = amount - (select sum(amount) from acc_trans 
			join chart ON (acc_trans.chart_id = chart.id)
			where link = 'AP' AND trans_id = ap.id
				AND (voucher_id IS NULL 
				OR voucher_id <> voucher_row.id))
		where id in (select trans_id from acc_trans 
				where voucher_id = voucher_row.id);
                DELETE FROM ac_tax_form WHERE entry_id IN
                       (select entry_id from acc_trans 
                         where voucher_id = voucher_row.id);

		DELETE FROM acc_trans where voucher_id = voucher_row.id;
	END IF;
	RETURN 1;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

REVOKE ALL ON FUNCTION voucher__delete(int) FROM public;

COMMENT ON FUNCTION voucher__delete(in_voucher_id int) IS
$$ Deletes the specified voucher from the batch.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/TaxForm.sql0000644000175000017500000000552213157277515016025 0ustar  jamejameBEGIN;

DROP FUNCTION IF EXISTS tax_form__save(in_id int, in_country_id int,
                          in_form_name text, in_default_reportable bool);
CREATE OR REPLACE FUNCTION tax_form__save(in_id int, in_country_id int, 
                          in_form_name text, in_default_reportable bool, 
                          in_is_accrual bool)
RETURNS int AS
$$
BEGIN
        UPDATE country_tax_form 
           SET country_id = in_country_id,
               form_name =in_form_name,
               default_reportable = coalesce(in_default_reportable,false),
               is_accrual = coalesce(in_is_accrual, false)
         WHERE id = in_id;

        IF FOUND THEN
           RETURN in_id;
        END IF;

	insert into country_tax_form(country_id,form_name, default_reportable,
                                     is_accrual) 
	values (in_country_id, in_form_name, 
                coalesce(in_default_reportable, false), 
                coalesce(in_is_accrual, false));

	RETURN currval('country_tax_form_id_seq');
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION tax_form__save(in_id int, in_country_id int,
                          in_form_name text, in_default_reportable bool,
                          in_is_accrual bool) IS
$$Saves tax form information to the database.$$;

CREATE OR REPLACE FUNCTION tax_form__get(in_form_id int) 
returns country_tax_form
as $$
SELECT * FROM country_tax_form where id = $1;
$$ language sql;

COMMENT ON FUNCTION tax_form__get(in_form_id int) IS
$$ Retrieves specified tax form information from the database.$$;

DROP TYPE IF EXISTS tax_form_list CASCADE;

CREATE TYPE tax_form_list AS (
   id int,
   form_name text,
   country_name text,
   default_reportable bool,
   is_accrual bool
);

DROP FUNCTION IF EXISTS tax_form__list_all();
CREATE OR REPLACE FUNCTION tax_form__list_all()
RETURNS SETOF tax_form_list AS
$BODY$
SELECT tf.id, tf.form_name, c.name, tf.default_reportable, tf.is_accrual
  FROM country c
  JOIN country_tax_form tf ON c.id = tf.country_id
 ORDER BY country_id, form_name;
$BODY$ LANGUAGE SQL;

COMMENT ON FUNCTION tax_form__list_all() IS
$$ Returns a set of all tax forms, ordered by country_id and id$$; 

DROP TYPE IF EXISTS taxform_list CASCADE;
CREATE TYPE taxform_list AS (
   id int,
   form_name text,
   country_id int,
   country_name text,
   default_reportable bool,
   is_accrual bool
);

CREATE OR REPLACE function tax_form__list_ext()
RETURNS SETOF taxform_list AS
$BODY$
SELECT t.id, t.form_name, t.country_id, c.name, t.default_reportable, 
       t.is_accrual
  FROM country_tax_form t
  JOIN country c ON c.id = t.country_id
 ORDER BY c.name, t.form_name;
$BODY$ language sql;

COMMENT ON function tax_form__list_ext() IS
$$ Returns a list of tax forms with an added field, country_name, to specify the
name of the country.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Report.sql0000644000175000017500000007146513157277515015731 0ustar  jamejame-- Unused currently and untested.  This is expected to be a basis for 1.4 work
-- not recommended for current usage.  Not documenting yet.  --CT
BEGIN;

DROP TYPE IF EXISTS incoming_lot_cogs_line CASCADE;

CREATE TYPE incoming_lot_cogs_line AS (
       id int,
       trans_id int,
       invnumber text,
       transdate date,
       parts_id int,
       partnumber text,
       description text,
       qty numeric,
       allocated numeric,
       onhand numeric,
       sellprice numeric,
       total_value numeric,
       cogs_sold numeric
);

CREATE OR REPLACE FUNCTION report__incoming_cogs_line
(in_date_from date, in_date_to date, in_partnumber text,
in_parts_description text)
RETURNS SETOF incoming_lot_cogs_line
LANGUAGE SQL AS
$$
SELECT i.id, a.id, a.invnumber, a.transdate, i.parts_id, p.partnumber,
       i.description, i.qty * -1, i.allocated, p.onhand,
       i.sellprice, i.qty * i.sellprice * -1, i.allocated * i.sellprice
  FROM ap a
  JOIN invoice i ON a.id = i.trans_id
  JOIN parts p ON i.parts_id = p.id
 WHERE p.income_accno_id IS NOT NULL AND p.expense_accno_id IS NOT NULL
       AND (a.transdate >= $1 OR $1 IS NULL)
       AND (a.transdate <= $2 OR $2 IS NULL)
       AND (p.partnumber like $3 || '%' OR $3 IS NULL)
       AND (p.description @@ plainto_tsquery($4)
            OR p.description LIKE '%' || $4 || '%'
            OR $4 IS NULL)
 ORDER BY p.partnumber, a.invnumber;
$$;

DROP TYPE IF EXISTS report_aging_item CASCADE;

CREATE TYPE report_aging_item AS (
	entity_id int,
	account_number varchar(24),
	name text,
	contact_name text,
	invnumber text,
	transdate date,
	till varchar(20),
	ordnumber text,
	ponumber text,
	notes text,
	c0 numeric,
	c30 numeric,
	c60 numeric,
	c90 numeric,
	duedate date,
	id int,
	curr varchar(3),
	exchangerate numeric,
	line_items text[][],
        age int
);

DROP FUNCTION IF EXISTS report__invoice_aging_detail
(in_entity_id int, in_entity_class int, in_accno text, in_to_date date,
 in_business_units int[], in_use_duedate bool);

CREATE OR REPLACE FUNCTION report__invoice_aging_detail
(in_entity_id int, in_entity_class int, in_accno text, in_to_date date,
 in_business_units int[], in_use_duedate bool, in_name_part text)
RETURNS SETOF report_aging_item
AS
$$
DECLARE
	item report_aging_item;
BEGIN
	FOR item IN
                  WITH RECURSIVE bu_tree (id, path) AS (
                SELECT id, id::text AS path
                  FROM business_unit
                 WHERE id = any(in_business_units)
                       OR in_business_units IS NULL
                 UNION
                SELECT bu.id, bu_tree.path || ',' || bu.id
                  FROM business_unit bu
                  JOIN bu_tree ON bu_tree.id = bu.parent_id
                       )
		SELECT c.entity_id, c.meta_number, e.name,
		       e.name as contact_name,
	               a.invnumber, a.transdate, a.till, a.ordnumber,
		       a.ponumber, a.notes,
		       CASE WHEN a.age/30 = 0
		                 THEN (a.sign * sum(ac.amount))
                            ELSE 0 END
		            as c0,
		       CASE WHEN a.age/30 = 1
		                 THEN (a.sign * sum(ac.amount))
                            ELSE 0 END
		            as c30,
		       CASE WHEN a.age/30 = 2
		            THEN (a.sign * sum(ac.amount))
                            ELSE 0 END
		            as c60,
		       CASE WHEN a.age/30 > 2
		            THEN (a.sign * sum(ac.amount))
                            ELSE 0 END
		            as c90,
		       a.duedate, a.id, a.curr,
		       COALESCE((SELECT sell FROM exchangerate ex
		         WHERE a.curr = ex.curr
		              AND ex.transdate = a.transdate), 1)
		       AS exchangerate,
			(SELECT compound_array(ARRAY[[p.partnumber,
					i.description, i.qty::text]])
				FROM parts p
				JOIN invoice i ON (i.parts_id = p.id)
				WHERE i.trans_id = a.id) AS line_items,
                   (coalesce(in_to_date, now())::date - a.transdate) as age
		  FROM (select id, invnumber, till, ordnumber, amount, duedate,
                               curr, ponumber, notes, entity_credit_account,
                               -1 AS sign, transdate, force_closed,
                               CASE WHEN in_use_duedate
                                    THEN coalesce(in_to_date, now())::date
                                         - duedate
                                    ELSE coalesce(in_to_date, now())::date
                                         - transdate
                               END as age
                          FROM ar
                         WHERE in_entity_class = 2
                         UNION
                        SELECT id, invnumber, null, ordnumber, amount, duedate,
                               curr, ponumber, notes, entity_credit_account,
                               1 as sign, transdate, force_closed,
                               CASE WHEN in_use_duedate
                                    THEN coalesce(in_to_date, now())::date
                                         - duedate
                                    ELSE coalesce(in_to_date, now())::date
                                         - transdate
                               END as age
                          FROM ap
                         WHERE in_entity_class = 1) a
                  JOIN acc_trans ac ON ac.trans_id = a.id
                  JOIN account acc ON ac.chart_id = acc.id
                  JOIN account_link acl ON acl.account_id = acc.id
                       AND ((in_entity_class = 1
                              AND acl.description = 'AP')
                           OR (in_entity_class = 2
                              AND acl.description = 'AR'))
		  JOIN entity_credit_account c
                       ON a.entity_credit_account = c.id
		  JOIN entity e ON (e.id = c.entity_id)
             LEFT JOIN business_unit_ac buac ON ac.entry_id = buac.entry_id
             LEFT JOIN bu_tree ON buac.bu_id = bu_tree.id
	     LEFT JOIN entity_to_location e2l
                       ON e.id = e2l.entity_id
                       AND e2l.location_class = 3
             LEFT JOIN location l ON l.id = e2l.location_id
	     LEFT JOIN country ON (country.id = l.country_id)
                 WHERE (e.id = in_entity_id OR in_entity_id IS NULL)
                       AND (in_accno IS NULL or acc.accno = in_accno)
                       AND a.force_closed IS NOT TRUE
                       AND (in_name_part IS NULL
                            OR e.name like '%' || in_name_part || '%')
              GROUP BY c.entity_id, c.meta_number, e.name,
                       l.line_one, l.line_two, l.line_three,
                       l.city, l.state, l.mail_code, country.name,
                       a.invnumber, a.transdate, a.till, a.ordnumber,
                       a.ponumber, a.notes, a.amount, a.sign,
                       a.duedate, a.id, a.curr, a.age
                HAVING (in_business_units is null or in_business_units
                       <@ compound_array(string_to_array(bu_tree.path,
                                         ',')::int[]))
                       AND sum(ac.amount::numeric(20,2)) <> 0
	      ORDER BY entity_id, curr, transdate, invnumber
	LOOP
		return next item;
        END LOOP;
END;
$$ language plpgsql;

DROP FUNCTION IF EXISTS report__invoice_aging_summary
(in_entity_id int, in_entity_class int, in_accno text, in_to_date date,
 in_business_units int[], in_use_duedate bool);

CREATE OR REPLACE FUNCTION report__invoice_aging_summary
(in_entity_id int, in_entity_class int, in_accno text, in_to_date date,
 in_business_units int[], in_use_duedate bool, in_name_part text)
RETURNS SETOF report_aging_item
AS $$
SELECT entity_id, account_number, name, contact_name, null::text, null::date,
       null::text, null::text, null::text, null::text,
       sum(c0), sum(c30), sum(c60), sum(c90), null::date, null::int, curr,
       null::numeric, null::text[], null::int
  FROM report__invoice_aging_detail($1, $2, $3, $4, $5, $6, $7)
 GROUP BY entity_id, account_number, name, contact_name, curr
 ORDER BY account_number
$$ LANGUAGE SQL;


DROP TYPE IF EXISTS gl_report_item CASCADE;

CREATE TYPE gl_report_item AS (
    id int,
    type text,
    invoice bool,
    reference text,
    description text,
    transdate date,
    source text,
    amount numeric,
    accno text,
    gifi_accno text,
    till text,
    cleared bool,
    memo text,
    accname text,
    chart_id int,
    entry_id int,
    running_balance numeric,
    business_units int[]
);

CREATE OR REPLACE FUNCTION report__gl
(in_reference text, in_accno text, in_category char(1),
in_source text, in_memo text,  in_description text, in_from_date date,
in_to_date date, in_approved bool, in_from_amount numeric, in_to_amount numeric,
in_business_units int[])
RETURNS SETOF gl_report_item AS
$$
DECLARE
         retval gl_report_item;
         t_balance numeric;
         t_chart_id int;
BEGIN

IF in_from_date IS NULL THEN
   t_balance := 0;
ELSIF in_accno IS NOT NULL THEN
   SELECT id INTO t_chart_id FROM account WHERE accno  = in_accno;
   t_balance :=
      account__obtain_balance((in_from_date - '1 day'::interval)::date,
                              (select id from account
                                where accno = in_accno));
ELSE
   t_balance := null;
END IF;

FOR retval IN
       WITH RECURSIVE bu_tree (id, path) AS (
            SELECT id, id::text AS path
              FROM business_unit
             WHERE parent_id is null
            UNION
            SELECT bu.id, bu_tree.path || ',' || bu.id
              FROM business_unit bu
              JOIN bu_tree ON bu_tree.id = bu.parent_id
            )
       SELECT g.id, g.type, g.invoice, g.reference, g.description, ac.transdate,
              ac.source, ac.amount, c.accno, c.gifi_accno,
              g.till, ac.cleared, ac.memo, c.description AS accname,
              ac.chart_id, ac.entry_id,
              sum(ac.amount) over (rows unbounded preceding) + t_balance
                as running_balance,
              compound_array(ARRAY[ARRAY[bac.class_id, bac.bu_id]])
         FROM (select id, 'gl' as type, false as invoice, reference,
                      description, approved,
                      null::text as till
                 FROM gl
               UNION
               SELECT ar.id, 'ar', invoice, invnumber, e.name, approved, till
                 FROM ar
                 JOIN entity_credit_account eca ON ar.entity_credit_account
                      = eca.id
                 JOIN entity e ON e.id = eca.entity_id
               UNION
               SELECT ap.id, 'ap', invoice, invnumber, e.name, approved,
                      null as till
                 FROM ap
                 JOIN entity_credit_account eca ON ap.entity_credit_account
                      = eca.id
                 JOIN entity e ON e.id = eca.entity_id) g
         JOIN acc_trans ac ON ac.trans_id = g.id
         JOIN account c ON ac.chart_id = c.id
    LEFT JOIN business_unit_ac bac ON ac.entry_id = bac.entry_id
    LEFT JOIN bu_tree ON bac.bu_id = bu_tree.id
        WHERE (g.reference ilike in_reference || '%' or in_reference is null)
              AND (c.accno = in_accno OR in_accno IS NULL)
              AND (ac.source ilike '%' || in_source || '%'
                   OR in_source is null)
              AND (ac.memo ilike '%' || in_memo || '%' OR in_memo is null)
             AND (in_description IS NULL OR
                  g.description
                  @@
                  plainto_tsquery(get_default_lang()::regconfig, in_description))
              AND (transdate BETWEEN in_from_date AND in_to_date
                   OR (transdate >= in_from_date AND  in_to_date IS NULL)
                   OR (transdate <= in_to_date AND in_from_date IS NULL)
                   OR (in_to_date IS NULL AND in_from_date IS NULL))
              AND (in_approved is false OR (g.approved AND ac.approved))
              AND (in_from_amount IS NULL OR abs(ac.amount) >= in_from_amount)
              AND (in_to_amount IS NULL OR abs(ac.amount) <= in_to_amount)
              AND (in_category = c.category OR in_category IS NULL)
     GROUP BY g.id, g.type, g.invoice, g.reference, g.description, ac.transdate,
              ac.source, ac.amount, c.accno, c.gifi_accno,
              g.till, ac.cleared, ac.memo, c.description,
              ac.chart_id, ac.entry_id, ac.trans_id
       HAVING in_business_units is null or in_business_units
                <@ compound_array(string_to_array(bu_tree.path, ',')::int[])
     ORDER BY ac.transdate, ac.trans_id, c.accno
LOOP
   RETURN NEXT retval;
END LOOP;
END;
$$ language plpgsql;


DROP TYPE IF EXISTS cash_summary_item CASCADE;

CREATE TYPE cash_summary_item AS (
   account_id int,
   accno text,
   is_heading bool,
   description text,
   document_type text,
   debits numeric,
   credits numeric
);

CREATE OR REPLACE FUNCTION report__cash_summary
(in_from_date date, in_to_date date, in_from_accno text, in_to_accno text)
RETURNS SETOF cash_summary_item AS
$$
SELECT a.id, a.accno, a.is_heading, a.description, t.label,
       sum(CASE WHEN ac.amount < 0 THEN ac.amount * -1 ELSE NULL END),
       sum(CASE WHEN ac.amount > 0 THEN ac.amount ELSE NULL END)
  FROM (select id, accno, false as is_heading, description FROM account
       UNION
        SELECT id, accno, true, description FROM account_heading) a
  LEFT
  JOIN acc_trans ac ON ac.chart_id = a.id
  LEFT
  JOIN (select id, case when table_name ilike 'ar' THEN 'rcpt'
                        when table_name ilike 'ap' THEN 'pmt'
                        when table_name ilike 'gl' THEN 'xfer'
                    END AS label
          FROM transactions) t ON t.id = ac.trans_id
 WHERE accno BETWEEN $3 AND $4
        and ac.transdate BETWEEN $1 AND $2
GROUP BY a.id, a.accno, a.is_heading, a.description, t.label
ORDER BY accno;

$$ LANGUAGE SQL;

DROP TYPE IF EXISTS general_balance_line CASCADE;

CREATE TYPE general_balance_line AS (
   account_id int,
   account_accno text,
   account_description text,
   starting_balance numeric,
   debits numeric,
   credits numeric,
   final_balance numeric
);

CREATE OR REPLACE FUNCTION report__general_balance
(in_from_date date, in_to_date date)
RETURNS SETOF general_balance_line AS
$$

SELECT a.id, a.accno, a.description,
      sum(CASE WHEN ac.transdate < $1 THEN abs(amount) ELSE null END),
      sum(CASE WHEN ac.transdate >= $1 AND ac.amount < 0
               THEN ac.amount * -1 ELSE null END),
      SUM(CASE WHEN ac.transdate >= $1 AND ac.amount > 0
               THEN ac.amount ELSE null END),
      SUM(ABS(ac.amount))
 FROM account a
 LEFT
 JOIN acc_trans ac ON ac.chart_id = a.id
 LEFT
 JOIN (select id, approved from ar UNION
       SELECT id, approved from ap UNION
       SELECT id, approved FROM gl) gl ON ac.trans_id = gl.id
WHERE gl.approved and ac.approved
      and ac.transdate <= $2
GROUP BY a.id, a.accno, a.description
ORDER BY a.accno;

$$ LANGUAGE SQL;

DROP TYPE IF EXISTS aa_transactions_line CASCADE;

CREATE TYPE aa_transactions_line AS (
    id int,
    invoice bool,
    entity_id int,
    meta_number text,
    entity_name text,
    transdate date,
    invnumber text,
    ordnumber text,
    ponumber text,
    curr char(3),
    amount numeric,
    netamount numeric,
    tax numeric,
    paid numeric,
    due numeric,
    last_payment date,
    due_date date,
    notes text,
    till text,
    salesperson text,
    manager text,
    shpping_point text,
    ship_via text,
    business_units text[]
);

CREATE OR REPLACE FUNCTION report__aa_outstanding_details
(in_entity_class int, in_account_id int, in_entity_name text,
 in_meta_number text,
 in_employee_id int, in_business_units int[], in_ship_via text, in_on_hold bool,
 in_from_date date, in_to_date date, in_partnumber text, in_parts_id int)
RETURNS SETOF aa_transactions_line LANGUAGE PLPGSQL AS $$
DECLARE retval aa_transactions_line;

BEGIN

FOR retval IN
SELECT a.id, a.invoice, eeca.id, eca.meta_number, eeca.name, a.transdate,
       a.invnumber, a.ordnumber, a.ponumber, a.curr, a.amount, a.netamount,
       a.amount - a.netamount as tax,
       a.amount - p.due as paid, p.due, p.last_payment, a.duedate, a.notes,
       a.till, ee.name, me.name, a.shippingpoint, a.shipvia,
       '{}' as business_units -- TODO
  FROM (select id, transdate, invnumber, amount, netamount, duedate, notes,
               till, person_id, entity_credit_account, invoice, shippingpoint,
               shipvia, ordnumber, ponumber, description, on_hold, force_closed
          FROM ar
         WHERE in_entity_class = 2 and approved
         UNION
        SELECT id, transdate, invnumber, curr, amount, netamount, duedate, notes,
               null, person_id, entity_credit_account, invoice, shippingpoint,
               shipvia, ordnumber, ponumber, description, on_hold, force_closed
          FROM ap
         WHERE in_entity_class = 1 and approved) a
  LEFT
  JOIN (SELECT trans_id, sum(amount) *
               CASE WHEN in_entity_class = 1 THEN 1 ELSE -1 END AS due,
               max(transdate) as last_payment
          FROM acc_trans ac
          JOIN account_link al ON ac.chart_id = al.account_id
         WHERE approved AND al.description IN ('AR', 'AP')
               AND (in_to_date is null or transdate <= in_to_date)
      GROUP BY trans_id) p ON p.trans_id = a.id
  JOIN entity_credit_account eca ON a.entity_credit_account = eca.id
  JOIN entity eeca ON eca.entity_id = eeca.id
  LEFT
  JOIN entity_employee ON entity_employee.entity_id = a.person_id
  LEFT
  JOIN entity ee ON entity_employee.entity_id = ee.id
  LEFT
  JOIN entity me ON entity_employee.manager_id = me.id
 WHERE (in_account_id IS NULL
          OR EXISTS (select 1 FROM acc_trans
                      WHERE trans_id = a.id and chart_id = in_account_id))
       AND (in_entity_name IS NULL
           OR eeca.name @@ plainto_tsquery(in_entity_name)
           OR eeca.name ilike '%' || in_entity_name || '%')
       AND (in_meta_number IS NULL
          OR eca.meta_number ilike in_meta_number || '%')
       AND (in_employee_id IS NULL OR ee.id = in_employee_id)
       AND (in_ship_via IS NULL
          OR a.shipvia @@ plainto_tsquery(in_ship_via))
       AND (in_on_hold IS NULL OR in_on_hold = a.on_hold)
       AND (in_from_date IS NULL OR a.transdate >= in_from_date)
       AND (in_to_date IS NULL OR a.transdate <= in_to_date)
       AND p.due::numeric(100,2) <> 0
       AND a.force_closed IS NOT TRUE
       AND (in_partnumber IS NULL
          OR EXISTS(SELECT 1 FROM invoice inv
                      JOIN parts ON inv.parts_id = parts.id
                     WHERE inv.trans_id = a.id))
       AND (in_parts_id IS NULL
          OR EXISTS (select 1 FROM invoice
                      WHERE parts_id = in_parts_id AND trans_id = a.id))

LOOP
   RETURN NEXT retval;
END LOOP;
END;
$$;

CREATE OR REPLACE FUNCTION report__aa_outstanding
(in_entity_class int, in_account_id int, in_entity_name text,
 in_meta_number text,
 in_employee_id int, in_business_units int[], in_ship_via text, in_on_hold bool,
 in_from_date date, in_to_date date, in_partnumber text, in_parts_id int)
RETURNS SETOF aa_transactions_line LANGUAGE SQL AS $$

SELECT null::int as id, null::bool as invoice, entity_id, meta_number,
       entity_name, null::date as transdate, count(*)::text as invnumber,
       null::text as ordnumber, null::text as ponumber, curr,
       sum(amount) as amount, sum(netamount) as netamount, sum(tax) as tax,
       sum(paid) as paid, sum(due) as due, max(last_payment) as last_payment,
       null::date as duedate, null::text as notes, null::text as till,
       null::text as salesperson, null::text as manager,
       null::text as shipping_point, null::text as ship_via,
       null::text[] as business_units
  FROM report__aa_outstanding_details($1, $2, $3, $4, $5, $6, $7, $8, $9, $10,
    $11, $12)
 GROUP BY meta_number, entity_name, entity_id, curr;

$$;

DROP FUNCTION IF EXISTS report__aa_transactions
(in_entity_class int, in_account_id int, in_entity_name text,
 in_meta_number text,
 in_employee_id int, in_manager_id int, in_invnumber text, in_ordnumber text,
 in_ponumber text, in_source text, in_description text, in_notes text,
 in_shipvia text, in_from_date date, in_to_date date, in_on_hold bool,
 in_taxable bool, in_tax_account_id int, in_open bool, in_closed bool);

CREATE OR REPLACE FUNCTION report__aa_transactions
(in_entity_class int, in_account_id int, in_entity_name text,
 in_meta_number text,
 in_employee_id int, in_manager_id int, in_invnumber text, in_ordnumber text,
 in_ponumber text, in_source text, in_description text, in_notes text,
 in_shipvia text, in_from_date date, in_to_date date, in_on_hold bool,
 in_taxable bool, in_tax_account_id int, in_open bool, in_closed bool,
 in_partnumber text)
RETURNS SETOF aa_transactions_line LANGUAGE PLPGSQL AS $$

DECLARE retval aa_transactions_line;

BEGIN

FOR retval IN

SELECT a.id, a.invoice, eeca.id, eca.meta_number, eeca.name,
       a.transdate, a.invnumber, a.ordnumber, a.ponumber, a.curr,
       a.amount, a.netamount,
       a.amount - a.netamount as tax, a.amount - p.due, p.due, p.last_payment,
       a.duedate, a.notes,
       a.till, eee.name as employee, mee.name as manager, a.shippingpoint,
       a.shipvia, '{}'

  FROM (select id, transdate, invnumber, curr, amount, netamount, duedate, notes,
               till, person_id, entity_credit_account, invoice, shippingpoint,
               shipvia, ordnumber, ponumber, description, on_hold, force_closed
          FROM ar
         WHERE in_entity_class = 2 and approved
         UNION
        SELECT id, transdate, invnumber, curr, amount, netamount, duedate, notes,
               null, person_id, entity_credit_account, invoice, shippingpoint,
               shipvia, ordnumber, ponumber, description, on_hold, force_closed
          FROM ap
         WHERE in_entity_class = 1 and approved) a
  LEFT
  JOIN (select sum(amount) * case when in_entity_class = 1 THEN 1 ELSE -1 END
               as due, trans_id, max(transdate) as last_payment
          FROM acc_trans ac
          JOIN account_link l ON ac.chart_id = l.account_id
         WHERE l.description IN ('AR', 'AP')
      GROUP BY ac.trans_id
       ) p ON p.trans_id = a.id
  LEFT
  JOIN entity_employee ee ON ee.entity_id = a.person_id
  LEFT
  JOIN entity eee ON eee.id = ee.entity_id
  JOIN entity_credit_account eca ON a.entity_credit_account = eca.id
  JOIN entity eeca ON eca.entity_id = eeca.id
  LEFT
  JOIN entity mee ON ee.manager_id = mee.id
 WHERE (in_account_id IS NULL OR
       EXISTS (select * from acc_trans
               where trans_id = a.id AND chart_id = in_account_id))
       AND (in_entity_name IS NULL
           OR eeca.name ilike '%' || in_entity_name || '%'
           OR eeca.name @@ plainto_tsquery(in_entity_name))
       AND (in_meta_number IS NULL OR eca.meta_number ilike in_meta_number)
       AND (in_employee_id = ee.entity_id OR in_employee_id IS NULL)
       AND (in_manager_id = mee.id OR in_manager_id IS NULL)
       AND (a.invnumber ilike in_invnumber || '%' OR in_invnumber IS NULL)
       AND (a.ordnumber ilike in_ordnumber || '%' OR in_ordnumber IS NULL)
       AND (a.ponumber ilike in_ponumber || '%' OR in_ponumber IS NULL)
       AND (in_source IS NULL OR
           EXISTS (
              SELECT * from acc_trans where trans_id = a.id
                     AND source ilike in_source || '%'
           ))
       AND (in_description IS NULL
              OR a.description @@ plainto_tsquery(in_description))
       AND (in_notes IS NULL OR a.notes @@ plainto_tsquery(in_notes))
       AND (in_shipvia IS NULL OR a.shipvia @@ plainto_tsquery(in_shipvia))
       AND (in_from_date IS NULL OR a.transdate >= in_from_date)
       AND (in_to_date IS NULL OR a.transdate <= in_to_date)
       AND (in_on_hold IS NULL OR in_on_hold = a.on_hold)
       AND (in_taxable IS NULL
            OR (in_taxable
              AND (in_tax_account_id IS NULL
                 OR EXISTS (SELECT 1 FROM acc_trans
                             WHERE trans_id = a.id
                                   AND chart_id = in_tax_account_id)
            ))
            OR (NOT in_taxable
                  AND NOT EXISTS (SELECT 1
                                    FROM acc_trans ac
                                    JOIN account_link al
                                      ON al.account_id = ac.chart_id
                                   WHERE ac.trans_id = a.id
                                         AND al.description ilike '%tax'))
            )
            AND ( -- open/closed handling
              (in_open IS TRUE AND ( a.force_closed IS NOT TRUE AND
                 abs(p.due) > 0.005))                  -- threshold due to
                                                       -- impossibility to
                                                       -- collect below -CT
               OR (in_closed IS TRUE AND ( a.force_closed IS NOT TRUE AND
                 abs(p.due) > 0.005) IS NOT TRUE)
            )
            AND  -- by partnumber
              (in_partnumber IS NULL
                 OR a.id IN (
                    select i.trans_id
                      FROM invoice i JOIN parts p ON i.parts_id = p.id
                     WHERE p.partnumber = in_partnumber))

LOOP

  RETURN NEXT retval;

END LOOP;

END;
$$;

DROP FUNCTION IF EXISTS report__balance_sheet(in_to_date date);
DROP TYPE IF EXISTS balance_sheet_line CASCADE;

CREATE TYPE balance_sheet_line AS (
    account_id int,
    account_number text,
    account_desc text,
    account_type char,
    account_category char,
    account_contra boolean,
    gifi_accno text,
    gifi_description text,
    balance numeric,
    heading_path int[]
);


CREATE OR REPLACE FUNCTION report__balance_sheet(in_to_date date,
                                                 in_language text)
RETURNS SETOF balance_sheet_line LANGUAGE SQL AS
$$
WITH hdr_meta AS (
   SELECT aht.id, aht.accno, coalesce(at.description, aht.description) as description,
          aht.path,
          ahc.derived_category as category, 'H'::char as account_type,
          'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($2,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
     WHERE array_endswith((SELECT value::int FROM defaults
                            WHERE setting_key = 'earn_id'), aht.path)
           -- legacy (no earn_id) returns all headers
           OR (NOT aht.path @> ARRAY[(SELECT value::int FROM defaults
                                      WHERE setting_key = 'earn_id')])
),
acc_meta AS (
  SELECT a.id, a.accno, coalesce(at.description, a.description) as description,
         aht.path, a.category, 'A'::char as account_type, contra,
         a.gifi_accno, gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($2,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
     WHERE array_endswith((SELECT value::int FROM defaults
                            WHERE setting_key = 'earn_id'), aht.path)
           -- legacy (no earn_id) returns all accounts; bug?
           OR (NOT aht.path @> ARRAY[(SELECT value::int FROM defaults
                                      WHERE setting_key = 'earn_id')])
),
acc_balance AS (
   SELECT ac.chart_id as id, sum(ac.amount) as balance
     FROM acc_trans ac
     JOIN tx_report t ON t.approved AND t.id = ac.trans_id
    WHERE ac.transdate <= coalesce($1, (select max(transdate) from acc_trans))
 GROUP BY ac.chart_id
   HAVING sum(ac.amount) <> 0.00
),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          hm.contra, null::text as gifi_accno,
          null::text as gifi_description, hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          am.contra, am.gifi_accno, am.gifi_description, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$$;

COMMENT ON function report__balance_sheet(date, text) IS
$$ This produces a balance sheet and the paths (acount numbers) of all headings
necessary; output is generated in the language requested, or in the
users default language if not available. $$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Roles.sql0000644000175000017500000016173013157277515015535 0ustar  jamejameBEGIN;

DELETE FROM menu_acl WHERE node_id in (206, 210);

DROP FUNCTION IF EXISTS lsmb__create_role(text);
CREATE OR REPLACE FUNCTION lsmb__create_role(in_role text) RETURNS bool
LANGUAGE PLPGSQL AS
$$
BEGIN
  PERFORM * FROM pg_roles WHERE rolname = lsmb__role(in_role);
  IF FOUND THEN
     RETURN TRUE;
  END IF;

  EXECUTE 'CREATE ROLE ' || quote_ident(lsmb__role(in_role))
  || ' WITH INHERIT NOLOGIN';

  RETURN TRUE;
END;
$$ SECURITY INVOKER; -- intended only to be used for setup scripts

DROP FUNCTION IF EXISTS lsmb__grant_role(text, text);
CREATE OR REPLACE FUNCTION lsmb__grant_role(in_child text, in_parent text)
RETURNS BOOL LANGUAGE PLPGSQL SECURITY INVOKER AS
$$
BEGIN
   EXECUTE 'GRANT ' || quote_ident(lsmb__role(in_parent)) || ' TO '
   || quote_ident(lsmb__role(in_child));
   RETURN TRUE;
END;
$$;

CREATE OR REPLACE FUNCTION lsmb__grant_exec(in_role text, in_func text)
RETURNS BOOL LANGUAGE PLPGSQL SECURITY INVOKER AS
$$
BEGIN
   EXECUTE 'GRANT EXECUTE ON FUNCTION ' || in_func || ' TO '
   || quote_ident(lsmb__role(in_role));
   RETURN TRUE;
END;
$$;

CREATE OR REPLACE FUNCTION lsmb__grant_perms
(in_role text, in_table text, in_perms text) RETURNS BOOL
SECURITY INVOKER
LANGUAGE PLPGSQL AS
$$
BEGIN
   IF upper(in_perms) NOT IN ('ALL', 'INSERT', 'UPDATE', 'SELECT', 'DELETE') THEN
      RAISE EXCEPTION 'Invalid permission';
   END IF;
   EXECUTE 'GRANT ' || in_perms || ' ON ' || quote_ident(in_table)
   || ' TO ' ||  quote_ident(lsmb__role(in_role));

   RETURN TRUE;
END;
$$;

CREATE OR REPLACE FUNCTION quote_ident_array(text[]) returns text[]
language sql as $$
   SELECT array_agg(quote_ident(e))
     FROM unnest($1) e;
$$;

CREATE OR REPLACE FUNCTION lsmb__grant_perms
(in_role text, in_table text, in_perms text, in_cols text[]) RETURNS BOOL
SECURITY INVOKER
LANGUAGE PLPGSQL AS
$$
BEGIN
   IF upper(in_perms) NOT IN ('ALL', 'INSERT', 'UPDATE', 'SELECT', 'DELETE') THEN
      RAISE EXCEPTION 'Invalid permission';
   END IF;
   EXECUTE 'GRANT ' || in_perms
   || '(' || array_to_string(quote_ident_array(in_cols), ', ')
   || ') ON ' || quote_ident(in_table)|| ' TO '
   ||  quote_ident(lsmb__role(in_role));
   RETURN TRUE;
END;
$$;

CREATE OR REPLACE FUNCTION lsmb__grant_menu
(in_role text, in_node_id int, in_perm_type text)
RETURNS BOOL
LANGUAGE PLPGSQL SECURITY INVOKER AS
$$
BEGIN
   PERFORM * FROM pg_roles WHERE rolname = lsmb__role(in_role);
   IF NOT FOUND THEN
      RAISE EXCEPTION 'Role not found';
   END IF;
   PERFORM * FROM menu_attribute
     WHERE attribute = 'menu' AND node_id = in_node_id;
   IF FOUND THEN
      RAISE EXCEPTION 'Cannot grant to submenu';
   END IF;
   IF in_perm_type NOT IN ('allow', 'deny') THEN
      RAISE EXCEPTION 'Invalid perm type';
   END IF;
   PERFORM * FROM menu_acl
     WHERE node_id = in_node_id AND role_name = lsmb__role(in_role)
           AND acl_type = in_perm_type;
   IF FOUND THEN RETURN TRUE;
   END IF;
   INSERT INTO menu_acl (node_id, role_name, acl_type)
   VALUES (in_node_id, lsmb__role(in_role), in_perm_type);
   RETURN TRUE;
END;
$$;

GRANT ALL ON SCHEMA public TO public;

\echo BASE ROLES
SELECT lsmb__create_role('base_user');

\echo BUDGETS
SELECT lsmb__create_role('budget_enter');
SELECT lsmb__create_role('budget_view');
SELECT lsmb__create_role('budget_approve');
SELECT lsmb__grant_role('budget_approve', 'budget_view');
SELECT lsmb__create_role('budget_obsolete');

SELECT lsmb__grant_role('budget_obsolete', 'budget_view');
SELECT lsmb__grant_perms('budget_view', 'budget_info', 'SELECT');
SELECT lsmb__grant_perms('budget_view', 'budget_line', 'SELECT');
SELECT lsmb__grant_perms('budget_enter', 'budget_info', 'INSERT');
SELECT lsmb__grant_perms('budget_enter', 'budget_to_business_unit', 'INSERT');
SELECT lsmb__grant_perms('budget_enter', 'budget_line', 'INSERT');
SELECT lsmb__grant_perms('budget_enter', 'budget_note', 'INSERT');
SELECT lsmb__grant_exec('budget_enter', ' budget__save_info(integer,date,date,text,text,integer[])');
SELECT lsmb__grant_perms('budget_approve', 'budget_info', 'UPDATE',
       array['approved_at'::text, 'approved_by']);
SELECT lsmb__grant_perms('budget_obsolete', 'budget_info', 'UPDATE',
       array['approved_at'::text, 'approved_by']);

SELECT lsmb__grant_menu('budget_enter', 252, 'allow');
SELECT lsmb__grant_menu('budget_view', 253, 'allow');

SELECT lsmb__grant_exec('budget_approve', 'budget__reject(in_id int)');

\echo BUSINESS UNITS
SELECT lsmb__create_role('business_units_manage');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit_class',
       'INSERT');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit_class',
       'UPDATE');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit_class',
       'DELETE');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit', 'INSERT');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit', 'UPDATE');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit', 'DELETE');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit_id_seq', 'ALL');
SELECT lsmb__grant_perms('business_units_manage', 'business_unit_class_id_seq', 'ALL');
SELECT lsmb__grant_perms('business_units_manage', 'bu_class_to_module',
       'INSERT');
SELECT lsmb__grant_perms('business_units_manage', 'bu_class_to_module',
       'UPDATE');
SELECT lsmb__grant_perms('business_units_manage', 'bu_class_to_module',
       'DELETE');
SELECT lsmb__grant_menu('business_units_manage', 144, 'allow');

GRANT SELECT ON business_unit_class, business_unit, bu_class_to_module
   TO PUBLIC;

\echo Exchange rate creation (requires insert/update on exchangerate table)
SELECT lsmb__create_role('exchangerate_edit');
SELECT lsmb__grant_perms('exchangerate_edit', 'exchangerate', 'INSERT');
SELECT lsmb__grant_perms('exchangerate_edit', 'exchangerate', 'UPDATE');

\echo Basic file attachments
SELECT lsmb__create_role('file_read');
SELECT lsmb__grant_perms('file_read', 'file_base', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_eca', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_entity', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_incoming', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_internal', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_links', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_order', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_part', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_secondary_attachment', 'SELECT');
SELECT lsmb__grant_perms('file_read', 'file_transaction', 'SELECT');


SELECT lsmb__create_role('file_attach_tx');
SELECT lsmb__grant_perms('file_attach_tx', 'file_transaction', 'INSERT');
SELECT lsmb__grant_perms('file_attach_tx', 'file_transaction', 'UPDATE');
SELECT lsmb__grant_perms('file_attach_tx', 'file_order_to_tx', 'INSERT');
SELECT lsmb__grant_perms('file_attach_tx', 'file_order_to_tx', 'UPDATE');

SELECT lsmb__create_role('file_attach_order');
SELECT lsmb__grant_perms('file_attach_order', 'file_order', 'INSERT');
SELECT lsmb__grant_perms('file_attach_order', 'file_order', 'UPDATE');
SELECT lsmb__grant_perms('file_attach_order', 'file_order_to_order', 'INSERT');
SELECT lsmb__grant_perms('file_attach_order', 'file_order_to_order', 'UPDATE');
SELECT lsmb__grant_perms('file_attach_order', 'file_tx_to_order', 'INSERT');
SELECT lsmb__grant_perms('file_attach_order', 'file_tx_to_order', 'UPDATE');

SELECT lsmb__create_role('file_attach_part');
SELECT lsmb__grant_perms('file_attach_part', 'file_part', 'INSERT');
SELECT lsmb__grant_perms('file_attach_part', 'file_part', 'UPDATE');

SELECT lsmb__create_role('file_attach_eca');
SELECT lsmb__grant_perms('file_attach_eca', 'file_eca', 'INSERT');
SELECT lsmb__grant_perms('file_attach_eca', 'file_eca', 'UPDATE');

SELECT lsmb__create_role('file_attach_entity');
SELECT lsmb__grant_perms('file_attach_entity', 'file_entity', 'INSERT');
SELECT lsmb__grant_perms('file_attach_entity', 'file_entity', 'UPDATE');

SELECT lsmb__grant_perms(role, 'file_incoming', 'DELETE'),
       lsmb__grant_perms(role, 'file_base_id_seq', 'ALL')
  FROM unnest(ARRAY['file_attach_tx'::text, 'file_attach_order',
                    'file_attach_part', 'file_attach_eca']) role;

\echo Contact Management
SELECT lsmb__create_role('contact_read');
SELECT lsmb__grant_role('contact_read', 'file_read');
SELECT lsmb__grant_perms('contact_read', 'partsvendor', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'partscustomer', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'taxcategory', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'company', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'location', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'person', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_credit_account', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_to_location', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'eca_tax', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'contact_class', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_class', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_bank_account', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_note', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_other_name', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'location_class', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'person_to_company', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_to_contact', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'entity_to_location', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'eca_to_location', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'eca_to_contact', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'eca_note', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'pricegroup', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'file_eca', 'SELECT');
SELECT lsmb__grant_perms('contact_read', 'file_entity', 'SELECT');
SELECT lsmb__grant_exec('contact_read', 'eca__list_notes(int)');
SELECT lsmb__grant_menu('contact_read', 14, 'allow');

SELECT lsmb__create_role('contact_class_vendor');
SELECT lsmb__create_role('contact_class_customer');
SELECT lsmb__create_role('contact_class_employee');
SELECT lsmb__create_role('contact_class_contact');
SELECT lsmb__create_role('contact_class_referral');
SELECT lsmb__create_role('contact_class_lead');
SELECT lsmb__create_role('contact_class_hot_lead');
SELECT lsmb__create_role('contact_class_cold_lead');

SELECT lsmb__create_role('contact_create');
SELECT lsmb__grant_role('contact_create', 'contact_read');
SELECT lsmb__grant_perms('contact_create', 'entity', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'company', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'company_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'location', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'location_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'person', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'person_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'entity_credit_account', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_credit_account_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'note_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'entity_bank_account', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_bank_account_id_seq', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'entity_to_location', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'eca_tax', 'ALL');
SELECT lsmb__grant_perms('contact_create', 'entity_note', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_other_name', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'person_to_company', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_to_contact', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_to_location', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'entity_to_location', 'DELETE');
SELECT lsmb__grant_perms('contact_create', 'eca_to_location', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'eca_to_location', 'DELETE');
SELECT lsmb__grant_perms('contact_create', 'eca_to_contact', 'INSERT');
SELECT lsmb__grant_perms('contact_create', 'eca_note', 'INSERT');
SELECT lsmb__grant_perms('contact_create', obj, 'ALL')
  FROM unnest(array['partsvendor_entry_id_seq'::text,
                    'partscustomer_entry_id_seq']) obj;

SELECT lsmb__grant_menu('contact_create', 12, 'allow');

SELECT lsmb__create_role('employees_manage');
SELECT lsmb__grant_role('employees_manage', 'contact_read');
SELECT lsmb__grant_perms('employees_manage', 'entity_employee', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'person', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'entity', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'entity_id_seq', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'payroll_income_type', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'payroll_deduction_type', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'payroll_wage', 'ALL');
SELECT lsmb__grant_perms('employees_manage', 'payroll_deduction', 'ALL');
SELECT lsmb__grant_menu('employees_manage', 48, 'allow');
SELECT lsmb__grant_menu('employees_manage', 49, 'allow');

SELECT lsmb__create_role('contact_edit');
SELECT lsmb__grant_role('contact_edit', 'contact_read');
SELECT lsmb__grant_role('contact_create', 'contact_edit');
SELECT lsmb__grant_perms('contact_edit', 'entity', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'company', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'location', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'person', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'entity_credit_account', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'entity_to_location', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'eca_tax', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'entity_bank_account', 'ALL');
SELECT lsmb__grant_perms('contact_edit', 'entity_note', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'entity_other_name', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'person_to_company', 'UPDATE');
SELECT lsmb__grant_perms('contact_edit', 'entity_to_contact', 'ALL');
SELECT lsmb__grant_perms('contact_edit', 'eca_to_contact', 'ALL');
SELECT lsmb__grant_perms('contact_edit', 'eca_to_location', 'ALL');
SELECT lsmb__grant_perms('contact_edit', 'eca_tax', 'ALL');

SELECT lsmb__create_role('contact_delete');
SELECT lsmb__grant_perms('contact_delete', obj, 'DELETE')
  FROM unnest(ARRAY['entity'::text, 'company', 'person', 'location',
                    'entity_credit_account', 'eca_tax', 'entity_note',
                    'eca_note', 'entity_to_location', 'eca_to_location',
                    'eca_to_contact', 'entity_to_contact', 'entity_other_name',
                    'entity_bank_account', 'person_to_company']) obj;

SELECT lsmb__create_role('contact_all_rights');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_customer');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_employee');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_contact');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_referral');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_lead');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_hot_lead');
SELECT lsmb__grant_role('contact_all_rights', 'contact_class_cold_lead');
SELECT lsmb__grant_role('contact_all_rights', 'contact_create');
SELECT lsmb__grant_role('contact_all_rights', 'contact_edit');
SELECT lsmb__grant_role('contact_all_rights', 'contact_read');
SELECT lsmb__grant_role('contact_all_rights', 'contact_delete');

\echo Batches and Vouchers
SELECT lsmb__create_role('batch_create');
SELECT lsmb__grant_perms('batch_create', 'batch', 'INSERT');
SELECT lsmb__grant_perms('batch_create', 'batch_id_seq', 'ALL');
SELECT lsmb__grant_perms('batch_create', 'batch_class', 'SELECT');
SELECT lsmb__grant_perms('batch_create', 'voucher', 'INSERT');
SELECT lsmb__grant_perms('batch_create', 'voucher_id_seq', 'ALL');
SELECT lsmb__grant_exec('batch_create', 'batch__lock_for_update(int)');

SELECT lsmb__create_role('batch_post');
SELECT lsmb__grant_exec('batch_post', 'batch_post(int)');
SELECT lsmb__grant_menu('batch_post', 206, 'allow');
SELECT lsmb__grant_menu('batch_post', 210, 'allow');

SELECT lsmb__create_role('voucher_delete');
SELECT lsmb__grant_exec('voucher_delete', 'voucher__delete(int)');
SELECT lsmb__grant_exec('voucher_delete', 'batch_delete(int)');

SELECT lsmb__create_role('draft_modify');
SELECT lsmb__create_role('draft_post');
SELECT lsmb__grant_menu('draft_post', 210, 'allow');


\echo AR
SELECT lsmb__create_role('ar_transaction_create');
SELECT lsmb__grant_role('ar_transaction_create', 'contact_read');
SELECT lsmb__grant_role('ar_transaction_create', 'exchangerate_edit');
SELECT lsmb__grant_perms('ar_transaction_create', 'ar', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'invoice_note', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'business_unit_ac', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_entry', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_entry', 'SELECT');
SELECT lsmb__grant_perms('ar_transaction_create', 'eca_invoice', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'eca_invoice', 'SELECT');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_line', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_line', 'SELECT');
SELECT lsmb__grant_perms('ar_transaction_create', 'business_unit_jl', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'oe', 'SELECT');
SELECT lsmb__grant_perms('ar_transaction_create', 'id', 'ALL');
SELECT lsmb__grant_perms('ar_transaction_create', 'acc_trans', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create', 'acc_trans_entry_id_seq', 'ALL');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_entry_id_seq', 'ALL');
SELECT lsmb__grant_perms('ar_transaction_create', 'journal_line_id_seq', 'ALL');
SELECT lsmb__grant_menu('ar_transaction_create', 2, 'allow');
SELECT lsmb__grant_menu('ar_transaction_create', 129, 'allow');
SELECT lsmb__grant_menu('ar_transaction_create', 194, 'allow');

SELECT lsmb__create_role('ar_transaction_create_voucher');
SELECT lsmb__grant_role('ar_transaction_create_voucher', 'contact_read');
SELECT lsmb__grant_role('ar_transaction_create_voucher', 'batch_create');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'ar', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'acc_trans', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'tax_extended', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'business_unit_ac', 'INSERT');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'id', 'all');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'invoice_id_seq', 'all');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'acc_trans_entry_id_seq', 'all');
SELECT lsmb__grant_perms('ar_transaction_create_voucher', 'inventory_entry_id_seq', 'all');
SELECT lsmb__grant_menu('ar_transaction_create_voucher',198,'allow');
SELECT lsmb__grant_menu('ar_transaction_create_voucher',20,'allow');
SELECT lsmb__grant_menu('ar_transaction_create_voucher',11,'allow');
SELECT lsmb__grant_menu('ar_transaction_create_voucher',244,'allow');

SELECT lsmb__create_role('ar_invoice_create');
SELECT lsmb__grant_role('ar_invoice_create', 'ar_transaction_create');
-- ### old code needs update
SELECT lsmb__grant_perms('ar_invoice_create', tname, ptype)
  FROM unnest('{invoice,new_shipto,business_unit_inv}'::text[]) tname
 CROSS JOIN unnest('{SELECT,INSERT,UPDATE}'::text[]) ptype;
SELECT lsmb__grant_menu('ar_invoice_create', 3, 'allow');
SELECT lsmb__grant_menu('ar_invoice_create', 195, 'allow');

SELECT lsmb__create_role('ar_invoice_create_voucher');
SELECT lsmb__grant_role('ar_invoice_create_voucher', 'contact_read');
SELECT lsmb__grant_role('ar_invoice_create_voucher', 'batch_create');
SELECT lsmb__grant_role('ar_invoice_create_voucher', 'ar_transaction_create_voucher');
SELECT lsmb__grant_perms('ar_invoice_create_voucher', 'invoice', 'INSERT');
SELECT lsmb__grant_perms('ar_invoice_create_voucher', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('ar_invoice_create_voucher', 'invoice_id_seq', 'ALL');
SELECT lsmb__grant_perms('ar_invoice_create_voucher', 'inventory_entry_id_seq', 'ALL');
-- TODO add Menu ACLs

SELECT lsmb__create_role('ar_transaction_list');
SELECT lsmb__grant_role('ar_transaction_list', 'contact_read');
SELECT lsmb__grant_role('ar_transaction_list', 'file_read');
SELECT lsmb__grant_perms('ar_transaction_list', tname, 'SELECT')
  FROM unnest(
         array['ar'::text, 'acc_trans', 'business_unit_ac', 'invoice',
               'business_unit_inv', 'inventory', 'tax_extended', 'ac_tax_form',
               'invoice_tax_form']
       ) tname;

SELECT lsmb__grant_menu('ar_transaction_list', node_id, 'allow')
  FROM unnest( array[5,7,9,10,15]) node_id;

SELECT lsmb__create_role('ar_voucher_all');
SELECT lsmb__grant_role('ar_voucher_all', 'ar_transaction_create_voucher');
SELECT lsmb__grant_role('ar_voucher_all', 'ar_invoice_create_voucher');

SELECT lsmb__create_role('ar_transaction_all');
SELECT lsmb__grant_role('ar_transaction_all', rname)
  FROM unnest(ARRAY['ar_transaction_create'::text, 'ar_invoice_create',
                    'ar_transaction_list', 'file_attach_tx']) rname;

SELECT lsmb__create_role('sales_order_create');
SELECT lsmb__grant_role('sales_order_create', 'contact_read');
SELECT lsmb__grant_role('sales_order_create', 'exchangerate_edit');
SELECT lsmb__grant_perms('sales_order_create', obj, 'ALL')
  FROM unnest(array['oe'::text, 'oe_id_seq', 'inventory', 'orderitems_id_seq'])
       obj;
SELECT lsmb__grant_perms('sales_order_create', 'oe_id_seq', 'ALL');
SELECT lsmb__grant_perms('sales_order_create', 'orderitems', 'INSERT');
SELECT lsmb__grant_perms('sales_order_create', 'orderitems', 'UPDATE');
SELECT lsmb__grant_perms('sales_order_create', 'business_unit_oitem', 'INSERT');
SELECT lsmb__grant_perms('sales_order_create', 'business_unit_oitem', 'UPDATE');
SELECT lsmb__grant_menu('sales_order_create', '51', 'allow');

SELECT lsmb__create_role('sales_order_edit');
SELECT lsmb__grant_perms('sales_order_edit', 'orderitems', 'DELETE');
SELECT lsmb__grant_perms('sales_order_edit', 'business_unit_oitem', 'DELETE');
SELECT lsmb__grant_perms('sales_order_edit', 'new_shipto', 'DELETE');

SELECT lsmb__create_role(dt || '_delete')
  FROM unnest(array['sales_order'::text, 'sales_quotation', 'purchase_order',
              'rfq']) dt;
SELECT lsmb__grant_perms(dt || '_delete', obj, 'DELETE')
  FROM unnest(ARRAY['oe'::TEXT, 'orderitems', 'business_unit_oitem',
                    'new_shipto']) obj
 CROSS
  JOIN unnest(array['sales_order'::text, 'sales_quotation', 'purchase_order',
              'rfq']) dt;

SELECT lsmb__create_role('sales_quotation_create');
SELECT lsmb__grant_role('sales_quotation_create', 'contact_read');
SELECT lsmb__grant_role('sales_quotation_create', 'exchangerate_edit');
SELECT lsmb__grant_perms('sales_quotation_create', obj, 'ALL')
  FROM unnest(array['oe'::text, 'oe_id_seq', 'orderitems_id_seq']) obj;

SELECT lsmb__grant_perms('sales_quotation_create', obj, ptype)
  FROM unnest(array['orderitems'::text, 'business_unit_oitem']) obj,
       unnest(array['INSERT'::text, 'UPDATE']) ptype;

SELECT lsmb__grant_menu('sales_quotation_create', 68, 'allow');

SELECT lsmb__create_role('sales_order_list');
SELECT lsmb__grant_role('sales_order_list', 'contact_read');
SELECT lsmb__grant_role('sales_order_list', 'file_read');
SELECT lsmb__grant_perms('sales_order_list', obj, 'SELECT')
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj;

SELECT lsmb__grant_menu('sales_order_list', 54, 'allow');

SELECT lsmb__create_role('sales_quotation_list');
SELECT lsmb__grant_role('sales_quotation_list', 'contact_read');
SELECT lsmb__grant_role('sales_quotation_list', 'file_read');
SELECT lsmb__grant_perms('sales_quotation_list', obj, 'SELECT')
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj;

SELECT lsmb__grant_menu('sales_quotation_list', 71, 'allow');

SELECT lsmb__create_role('ar_all');
SELECT lsmb__grant_role('ar_all', rname)
  FROM unnest(array['ar_voucher_all'::text, 'ar_transaction_all',
                    'file_attach_tx']) rname;

\echo AP
SELECT lsmb__create_role('ap_transaction_create');
SELECT lsmb__grant_role('ap_transaction_create', 'contact_read');
SELECT lsmb__grant_role('ap_transaction_create', 'exchangerate_edit');
SELECT lsmb__grant_perms('ap_transaction_create', obj, ptype)
  FROM unnest(array['ap'::text, 'invoice_note', 'journal_entry', 'journal_line',
                    'business_unit_jl']) obj
 CROSS JOIN unnest(array['SELECT'::text, 'INSERT']) ptype;

SELECT lsmb__grant_perms('ap_transaction_create', obj, 'ALL')
  FROM unnest(array['id'::text, 'acc_trans_entry_id_seq',
                    'journal_entry_id_seq', 'journal_line_id_seq']) obj;

SELECT lsmb__grant_perms('ap_transaction_create', 'acc_trans', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create', 'business_unit_ac', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create', 'oe', 'SELECT');
SELECT lsmb__grant_menu('ap_transaction_create', node_id, 'allow')
  FROM unnest(array[13,22,196]) node_id;

SELECT lsmb__create_role('ap_transaction_create_voucher');
SELECT lsmb__grant_role('ap_transaction_create_voucher', 'contact_read');
SELECT lsmb__grant_role('ap_transaction_create_voucher', 'batch_create');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'oe', 'SELECT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'business_unit_ac', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'acc_trans', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'journal_entry', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'journal_entry', 'SELECT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'journal_line', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'journal_line', 'SELECT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'eca_invoice', 'INSERT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', 'eca_invoice', 'SELECT');
SELECT lsmb__grant_perms('ap_transaction_create_voucher', obj, ptype)
  FROM unnest(array['ap'::text, 'invoice', 'business_unit_inv']) obj
 CROSS JOIN unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;

SELECT lsmb__grant_perms('ap_transaction_create_voucher', obj, 'ALL')
  FROM unnest(array['id'::text, 'acc_trans_entry_id_seq']) obj;

SELECT lsmb__grant_menu('ap_transaction_create_voucher', node_id, 'allow')
  FROM unnest(array[199, 243, 39]) node_id;

SELECT lsmb__create_role('ap_invoice_create');
SELECT lsmb__grant_role('ap_invoice_create', 'ap_transaction_create');
SELECT lsmb__grant_perms('ap_invoice_create', obj, 'INSERT')
  FROM unnest(array['invoice'::text, 'business_unit_inv', 'inventory',
                    'tax_extended']) obj;
SELECT lsmb__grant_perms('ap_invoice_create', obj, 'ALL')
  FROM unnest(array['inventory_entry_id_seq'::text, 'invoice_id_seq']) obj;

SELECT lsmb__grant_menu('ap_invoice_create', node_id, 'allow')
  FROM unnest(array[23,197]) node_id;

SELECT lsmb__create_role('ap_invoice_create_voucher');
SELECT lsmb__grant_role('ap_invoice_create_voucher', 'contact_read');
SELECT lsmb__grant_role('ap_invoice_create_voucher', 'batch_create');
SELECT lsmb__grant_perms('ap_invoice_create_voucher', 'invoice', 'INSERT');
SELECT lsmb__grant_perms('ap_invoice_create_voucher', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('ap_invoice_create_voucher', 'invoice_id_seq', 'ALL');
SELECT lsmb__grant_perms('ap_invoice_create_voucher', 'inventory_entry_id_seq', 'ALL');
-- TODO add Menu ACLs

SELECT lsmb__create_role('ap_transaction_list');
SELECT lsmb__grant_role('ap_transaction_list', 'contact_read');
SELECT lsmb__grant_role('ap_transaction_list', 'file_read');
SELECT lsmb__grant_perms('ap_transaction_list', obj, 'SELECT')
  FROM unnest(array['ap'::text, 'acc_trans', 'invoice', 'inventory',
                    'tax_extended', 'ac_tax_form', 'invoice_tax_form']) obj;
SELECT lsmb__grant_menu('ap_transaction_list', node_id, 'allow')
  FROM unnest(array[25,27,34]) node_id;

SELECT lsmb__create_role('ap_all_vouchers');
SELECT lsmb__grant_role('ap_all_vouchers', 'ap_transaction_create_voucher');
SELECT lsmb__grant_role('ap_all_vouchers', 'ap_invoice_create_voucher');

SELECT lsmb__create_role('ap_all_transactions');
SELECT lsmb__grant_role('ap_all_transactions', 'ap_transaction_create');
SELECT lsmb__grant_role('ap_all_transactions', 'ap_invoice_create');
SELECT lsmb__grant_role('ap_all_transactions', 'ap_transaction_list');

SELECT lsmb__create_role('ap_transaction_all');
SELECT lsmb__grant_role('ap_transaction_all', rname)
  FROM unnest(array['ap_transaction_create'::text, 'ap_invoice_create',
                    'ap_transaction_list', 'file_attach_tx', 'exchangerate_edit'
             ]) rname;

SELECT lsmb__create_role('purchase_order_create');
SELECT lsmb__grant_role('purchase_order_create', 'contact_read');
SELECT lsmb__grant_perms('purchase_order_create', obj, ptype)
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj
 CROSS JOIN unnest(array['INSERT'::text, 'UPDATE']) ptype;

SELECT lsmb__grant_perms('purchase_order_create', obj, 'ALL')
  FROM unnest(array['oe_id_seq'::text, 'orderitems_id_seq', 'inventory',
                    'inventory_entry_id_seq']) obj;
SELECT lsmb__grant_menu('purchase_order_create', 52, 'allow');

SELECT lsmb__create_role('purchase_order_edit');
SELECT lsmb__grant_perms('purchase_order_edit', obj, 'DELETE')
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem',
                    'new_shipto']) obj;

SELECT lsmb__create_role('rfq_create');
SELECT lsmb__grant_role('rfq_create', 'contact_read');
SELECT lsmb__grant_role('rfq_create', 'exchangerate_edit');
SELECT lsmb__grant_menu('rfq_create', 69, 'allow');
SELECT lsmb__grant_perms('rfq_create', 'oe_id_seq', 'ALL');
SELECT lsmb__grant_perms('rfq_create', 'orderitems_id_seq', 'ALL');
SELECT lsmb__grant_perms('rfq_create', obj, ptype)
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj,
       unnest(array['INSERT'::text, 'UPDATE']) ptype;

SELECT lsmb__create_role('purchase_order_list');
SELECT lsmb__grant_role('purchase_order_list', 'contact_read');
SELECT lsmb__grant_menu('purchase_order_list', 55, 'allow');
SELECT lsmb__grant_perms('purchase_order_list', obj, 'SELECT')
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj;

SELECT lsmb__create_role('rfq_list');
SELECT lsmb__grant_role('rfq_list', 'contact_read');
SELECT lsmb__grant_menu('rfq_list', 72, 'allow');
SELECT lsmb__grant_perms('rfq_list', obj, 'SELECT')
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj;

SELECT lsmb__create_role('ap_all');
SELECT lsmb__grant_role('ap_all', rname)
  FROM unnest(array['ap_all_vouchers'::text, 'file_attach_tx',
       'ap_all_transactions']) rname;

\echo CASH

SELECT lsmb__create_role('reconciliation_enter');
SELECT lsmb__grant_perms('reconciliation_enter', 'recon_payee', 'SELECT');
SELECT lsmb__grant_perms('reconciliation_enter', 'cr_report', ptype)
  FROM unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;

SELECT lsmb__grant_perms('reconciliation_enter', obj, 'SELECT')
  FROM unnest(array['cr_coa_to_account'::text, 'acc_trans', 'account_checkpoint'
             ]) obj;

SELECT lsmb__grant_perms('reconciliation_enter', obj, 'ALL')
  FROM unnest(array['cr_report_line'::text, 'cr_report_line_id_seq',
                    'cr_report_id_seq']) obj;

SELECT lsmb__grant_menu('reconciliation_enter', 45, 'allow');

SELECT lsmb__create_role('reconciliation_approve');
SELECT lsmb__grant_perms('reconciliation_approve', 'cr_report_line', 'DELETE');
SELECT lsmb__grant_perms('reconciliation_approve', 'cr_report', 'UPDATE');
SELECT lsmb__grant_perms('reconciliation_approve', obj, 'SELECT')
  FROM unnest(array['recon_payee'::text, 'acc_trans', 'account_checkpoint']) obj;

SELECT lsmb__grant_menu('reconciliation_approve', 44, 'allow');
SELECT lsmb__grant_menu('reconciliation_approve', 211, 'allow');
SELECT lsmb__grant_exec('reconciliation_approve', 'reconciliation__reject_set(in_report_id int)');
SELECT lsmb__grant_exec('reconciliation_approve', 'reconciliation__delete_unapproved(in_report_id int)');

SELECT lsmb__create_role('reconciliation_all');
SELECT lsmb__grant_role('reconciliation_all', 'reconciliation_approve');
SELECT lsmb__grant_role('reconciliation_all', 'reconciliation_enter');

SELECT lsmb__create_role('payment_process');
SELECT lsmb__grant_role('payment_process', 'ap_transaction_list');
SELECT lsmb__grant_role('payment_process', 'exchangerate_edit');
SELECT lsmb__grant_menu('payment_process', node_id, 'allow')
  FROM unnest(array[18, 38, 43, 201, 202, 223]) node_id;

SELECT lsmb__grant_perms('payment_process', 'ap', 'UPDATE');
SELECT lsmb__grant_perms('payment_process', obj, 'ALL')
  FROM unnest(array['payment'::text, 'payment_id_seq', 'acc_trans_entry_id_seq']
       ) obj;

SELECT lsmb__grant_perms('payment_process', obj, ptype)
  FROM unnest(array['payment_links'::text, 'overpayments', 'acc_trans']) obj,
       unnest(array['SELECT'::text, 'INSERT']) ptype;

SELECT lsmb__create_role('receipt_process');
SELECT lsmb__grant_role('receipt_process', 'ap_transaction_list');
SELECT lsmb__grant_role('receipt_process', 'exchangerate_edit');
SELECT lsmb__grant_menu('receipt_process', node_id, 'allow')
  FROM unnest(array[26, 36, 37, 42, 203, 204]) node_id;

SELECT lsmb__grant_perms('receipt_process', 'ar', 'UPDATE');
SELECT lsmb__grant_perms('receipt_process', obj, 'ALL')
  FROM unnest(array['payment'::text, 'payment_id_seq', 'acc_trans_entry_id_seq']
       ) obj;

SELECT lsmb__grant_perms('receipt_process', obj, ptype)
  FROM unnest(array['payment_links'::text, 'overpayments', 'acc_trans']) obj,
       unnest(array['SELECT'::text, 'INSERT']) ptype;

SELECT lsmb__create_role('cash_all');
SELECT lsmb__grant_role('cash_all', rname)
  FROM unnest(array['reconciliation_all'::text, 'payment_process',
              'receipt_process']) rname;

\echo INVENTORY CONTROL

SELECT lsmb__create_role('part_create');
SELECT lsmb__grant_role('part_create', 'contact_read');
SELECT lsmb__grant_menu('part_create', node_id, 'allow')
  FROM unnest(array[78,79,80,81,82]) node_id;

SELECT lsmb__grant_perms('part_create', obj, 'ALL')
  FROM unnest(array['partsvendor'::text, 'partscustomer', 'parts_id_seq',
                    'partsgroup_id_seq', 'partsvendor_entry_id_seq',
                    'partscustomer_entry_id_seq']) obj;

SELECT lsmb__grant_perms('part_create', obj, 'INSERT')
  FROM unnest(array['parts'::text, 'makemodel', 'partsgroup', 'assembly',
                    'partstax']) obj;

SELECT lsmb__create_role('part_edit');
SELECT lsmb__grant_role('part_edit', 'file_read');
SELECT lsmb__grant_menu('part_edit', node_id, 'allow')
  FROM unnest(array[86,91]) node_id;

SELECT lsmb__grant_perms('part_edit', 'assembly', 'DELETE');
SELECT lsmb__grant_perms('part_edit', obj, 'ALL')
  FROM unnest(array['makemodel'::text, 'partstax', 'partscustomer_entry_id_seq',
                   'parts']
       )obj;

SELECT lsmb__grant_perms('part_edit', obj, 'UPDATE')
  FROM unnest(array['parts'::text, 'partsgroup', 'assembly']) obj;

SELECT lsmb__grant_perms('part_edit', obj, 'SELECT')
  FROM unnest(array['assembly'::text, 'orderitems', 'jcitems', 'invoice',
                    'business_unit_oitem']) obj;

SELECT lsmb__create_role('part_delete');
SELECT lsmb__grant_perms('part_delete', obj, 'DELETE')
  FROM unnest(array['parts'::text, 'partsgroup', 'assembly']) obj;

SELECT lsmb__create_role('inventory_reports');
SELECT lsmb__grant_perms('inventory_reports', obj, 'SELECT')
  FROM unnest(array['ar'::text, 'ap', 'inventory', 'invoice', 'acc_trans']) obj;

SELECT lsmb__grant_menu('inventory_reports', 114, 'allow');
SELECT lsmb__grant_menu('inventory_reports', 75, 'allow');

SELECT lsmb__create_role('inventory_adjust');
SELECT lsmb__grant_perms('inventory_adjust', obj, 'SELECT')
  FROM unnest(array['parts'::text, 'ar', 'ap', 'invoice']) obj;

SELECT lsmb__grant_perms('inventory_adjust', obj, 'INSERT')
  FROM unnest(array['inventory_report'::text, 'inventory_report_line']) obj;

SELECT lsmb__grant_menu('inventory_adjust', node_id, 'allow')
  FROM unnest(array[6,16]) node_id;

SELECT lsmb__create_role('inventory_approve');
SELECT lsmb__grant_menu('inventory_approve', 59, 'allow');
SELECT lsmb__grant_role('inventory_approve', 'ar_invoice_create');
SELECT lsmb__grant_role('inventory_approve', 'ap_invoice_create');
SELECT lsmb__grant_perms('inventory_adjust', obj, 'SELECT')
  FROM unnest(array['inventory_report'::text, 'inventory_report_line']) obj;
SELECT lsmb__grant_perms('inventory_adjust', 'inventory_report', 'UPDATE');

SELECT lsmb__create_role('pricegroup_create');
SELECT lsmb__grant_role('pricegroup_create', 'contact_read');
SELECT lsmb__grant_menu('pricegroup_create', 83, 'allow');
SELECT lsmb__grant_perms('pricegroup_create', 'pricegroup', 'INSERT');
SELECT lsmb__grant_perms('pricegroup_create', 'pricegroup_id_seq', 'ALL');
SELECT lsmb__grant_perms('pricegroup_create', 'entity_credit_account', 'UPDATE');

SELECT lsmb__create_role('pricegroup_edit');
SELECT lsmb__grant_role('pricegroup_edit', 'contact_read');
SELECT lsmb__grant_menu('pricegroup_edit', 92, 'allow');
SELECT lsmb__grant_perms('pricegroup_edit', 'pricegroup', 'UPDATE');
SELECT lsmb__grant_perms('pricegroup_edit', 'entity_credit_account', 'UPDATE');

SELECT lsmb__create_role('assembly_stock');
SELECT lsmb__grant_perms('assembly_stock', 'parts', 'UPDATE');

SELECT lsmb__grant_perms('assembly_stock', t_name, perm)
  FROM unnest(ARRAY['mfg_lot'::text, 'mfg_lot_item']) t_name
 CROSS JOIN
       unnest(ARRAY['SELECT'::text, 'INSERT', 'UPDATE']) perm;

SELECT lsmb__grant_perms('assembly_stock', t_name, perm)
  FROM unnest(ARRAY['mfg_lot_id_seq'::text, 'mfg_lot_item_id_seq',
                    'lot_tracking_number']) t_name
 CROSS JOIN unnest(ARRAY['SELECT'::text, 'UPDATE']) perm;

SELECT lsmb__grant_menu('assembly_stock', 84, 'allow');

SELECT lsmb__create_role('inventory_ship');
SELECT lsmb__grant_role('inventory_ship', 'sales_order_list');
SELECT lsmb__grant_menu('inventory_ship', 64, 'allow');
SELECT lsmb__grant_perms('inventory_ship', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('inventory_ship', 'inventory_entry_id_seq', 'ALL');

SELECT lsmb__create_role('inventory_receive');
SELECT lsmb__grant_role('inventory_receive', 'purchase_order_list');
SELECT lsmb__grant_menu('inventory_receive', 65, 'allow');
SELECT lsmb__grant_perms('inventory_receive', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('inventory_receive', 'inventory_entry_id_seq', 'ALL');

SELECT lsmb__create_role('inventory_transfer');
SELECT lsmb__grant_perms('inventory_transfer', 'inventory', 'INSERT');
SELECT lsmb__grant_perms('inventory_transfer', 'inventory_entry_id_seq', 'ALL');
SELECT lsmb__grant_menu('inventory_transfer', 66, 'allow');

SELECT lsmb__create_role('warehouse_create');
SELECT lsmb__grant_perms('warehouse_create', 'warehouse', 'INSERT');
SELECT lsmb__grant_perms('warehouse_create', 'warehouse_id_seq', 'ALL');
SELECT lsmb__grant_menu('warehouse_create', 142, 'allow');

SELECT lsmb__create_role('warehouse_edit');
SELECT lsmb__grant_perms('warehouse_edit', 'warehouse', 'UPDATE');
SELECT lsmb__grant_menu('warehouse_edit', 143, 'allow');

SELECT lsmb__create_role('inventory_all');
SELECT lsmb__grant_role('inventory_all', rname)
  FROM unnest(array['warehouse_create'::text, 'warehouse_edit',
              'inventory_transfer', 'inventory_receive', 'inventory_ship',
              'assembly_stock', 'inventory_reports', 'part_create', 'part_edit']
      ) rname;

\echo GL
SELECT lsmb__create_role('gl_transaction_create');
SELECT lsmb__grant_perms('gl_transaction_create', 'gl', ptype)
  FROM unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;

SELECT lsmb__grant_perms('gl_transaction_create', obj, 'INSERT')
  FROM unnest(array['acc_trans'::text, 'journal_entry', 'journal_line']) obj;

SELECT lsmb__grant_perms('gl_transaction_create', obj, 'ALL')
  FROM unnest(array['id'::text, 'acc_trans_entry_id_seq',
                   'journal_entry_id_seq', 'journal_line_id_seq'])obj;

SELECT lsmb__grant_menu('gl_transaction_create', node_id, 'allow')
  FROM unnest(array[74,40,245]) node_id;

SELECT lsmb__create_role('gl_voucher_create');
SELECT lsmb__grant_perms('gl_voucher_create', obj, 'INSERT')
  FROM unnest(array['gl'::text, 'acc_trans', 'business_unit_ac']) obj;

SELECT lsmb__grant_perms('gl_voucher_create', obj, 'ALL')
  FROM unnest(array['id'::text, 'acc_trans_entry_id_seq']) obj;
-- TODO Add menu permissions

SELECT lsmb__create_role('gl_reports');
SELECT lsmb__grant_role('gl_reports', 'ar_transaction_list');
SELECT lsmb__grant_role('gl_reports', 'ap_transaction_list');
SELECT lsmb__grant_menu('gl_reports', node_id, 'allow')
  FROM unnest(array[76,114]) node_id;

SELECT lsmb__grant_perms('gl_reports', obj, 'SELECT')
  FROM unnest(array['gl'::text, 'acc_trans', 'account_checkpoint']) obj;

SELECT lsmb__create_role('yearend_run');
SELECT lsmb__grant_perms('yearend_run', obj, ptype)
  FROM unnest(array['acc_trans'::text, 'account_checkpoint', 'yearend']) obj,
       unnest(array['SELECT'::text, 'INSERT']) ptype;
SELECT lsmb__grant_perms('yearend_run', 'account_checkpoint_id_seq','ALL');
SELECT lsmb__grant_menu('yearend_run', 132, 'allow');

SELECT lsmb__create_role('yearend_reopen');
SELECT lsmb__grant_perms('yearend_reopen', obj, ptype)
  FROM unnest(array['account_checkpoint'::text]) obj,
       unnest(array['DELETE'::text]) ptype;
SELECT lsmb__grant_perms('yearend_reopen', obj, ptype)
  FROM unnest(array['yearend'::text]) obj,
       unnest(array['UPDATE'::text]) ptype;

SELECT lsmb__create_role('batch_list');
SELECT lsmb__grant_role('batch_list', 'gl_reports');
SELECT lsmb__grant_perms('batch_list', obj, 'SELECT')
  FROM unnest(array['batch'::text, 'batch_class', 'voucher']) obj;

SELECT lsmb__create_role('gl_all');
SELECT lsmb__grant_role('gl_all', rname)
  FROM unnest(array['gl_transaction_create'::text, 'gl_voucher_create',
                    'yearend_run', 'gl_reports']) rname;

SELECT lsmb__create_role('timecard_add');
SELECT lsmb__grant_role('timecard_add', 'contact_read');
SELECT lsmb__grant_menu('timecard_add', node_id, 'allow')
  FROM unnest(array[100, 106, 8]) node_id;

SELECT lsmb__grant_perms('timecard_add', 'jcitems_id_seq', 'ALL');
SELECT lsmb__grant_perms('timecard_add', 'jcitems', 'INSERT');
SELECT lsmb__grant_perms('timecard_add', 'jcitems', 'UPDATE');

SELECT lsmb__create_role('timecard_list');
SELECT lsmb__grant_role('timecard_list', 'contact_read');
SELECT lsmb__grant_menu('timecard_list', 106, 'allow');
SELECT lsmb__grant_perms('timecard_list', 'jcitems', 'SELECT');

\echo ORDER GENERATION
SELECT lsmb__create_role('orders_generate');
SELECT lsmb__grant_role('orders_generate', 'contact_read');
SELECT lsmb__grant_perms('orders_generate', obj, ptype)
  FROM unnest(array['oe'::text, 'orderitems', 'business_unit_oitem']) obj,
       unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;

SELECT lsmb__grant_perms('orders_generate', obj, 'ALL')
  FROM unnest(array['oe_id_seq'::text, 'orderitems_id_seq']) obj;

SELECT lsmb__create_role('timecard_order_generate');
SELECT lsmb__grant_role('timecard_order_generate', 'orders_generate');
SELECT lsmb__grant_role('timecard_order_generate', 'timecard_list');
SELECT lsmb__grant_menu('timecard_order_generate', 102, 'allow');

SELECT lsmb__create_role('orders_sales_to_purchase');
SELECT lsmb__grant_role('orders_sales_to_purchase', 'orders_generate');
SELECT lsmb__grant_menu('orders_sales_to_purchase', node_id, 'allow')
  FROM unnest(array[57,58]) node_id;

SELECT lsmb__create_role('orders_purchase_consolidate');
SELECT lsmb__grant_role('orders_purchase_consolidate', 'orders_generate');
SELECT lsmb__grant_menu('orders_purchase_consolidate', 62, 'allow');

SELECT lsmb__create_role('orders_sales_consolidate');
SELECT lsmb__grant_role('orders_sales_consolidate', 'orders_generate');
SELECT lsmb__grant_menu('orders_sales_consolidate', 61, 'allow');

SELECT lsmb__create_role('orders_manage');
SELECT lsmb__grant_role('orders_manage', rname)
  FROM unnest(array['timecard_order_generate'::text, 'orders_sales_to_purchase',
                    'orders_purchase_consolidate', 'orders_sales_consolidate']
       ) rname;

\echo FINANCIAL REPORTS
SELECT lsmb__create_role('financial_reports');
SELECT lsmb__grant_role('financial_reports', 'gl_reports');
SELECT lsmb__grant_menu('financial_reports', node_id, 'allow')
  FROM unnest(array[75,110,111,112,113,114]) node_id;

SELECT lsmb__grant_perms('financial_reports', obj, 'SELECT')
  FROM unnest(array['yearend'::text, 'cash_impact', 'tx_report']) obj;

\echo RECURRING TRANSACTIONS
SELECT lsmb__create_role('recurring');
SELECT lsmb__grant_menu('recurring', 115, 'allow');
SELECT lsmb__grant_menu('recurring', 28, 'allow');

\echo TAX FORMS
SELECT lsmb__create_role('tax_form_save');
SELECT lsmb__grant_perms('tax_form_save', 'country_tax_form', 'ALL');
SELECT lsmb__grant_perms('tax_form_save', 'country_tax_form_id_seq', 'ALL');
SELECT lsmb__grant_menu('tax_form_save', id, 'allow')
  FROM unnest(array[218, 225, 226]) id;

\echo SYSTEM SETTINGS
SELECT lsmb__create_role('system_settings_list');
SELECT lsmb__grant_menu('system_settings_list', 131, 'allow');

SELECT lsmb__create_role('system_settings_change');
SELECT lsmb__grant_role('system_settings_change', 'system_settings_list');
SELECT lsmb__grant_menu('system_settings_change', 17, 'allow');

SELECT lsmb__create_role('taxes_set');
SELECT lsmb__grant_perms('taxes_set', 'tax', 'INSERT');
SELECT lsmb__grant_perms('taxes_set', 'tax', 'UPDATE');
SELECT lsmb__grant_menu('taxes_set', 130, 'allow');

SELECT lsmb__create_role('account_create');
SELECT lsmb__grant_perms('account_create', obj, 'INSERT')
  FROM unnest(array['chart'::text, 'account', 'cr_coa_to_account',
                    'account_heading', 'account_link',
                    'account_translation', 'account_heading_translation']) obj;

SELECT lsmb__grant_perms('account_create', obj, 'ALL')
  FROM unnest(array['account_id_seq'::text, 'account_heading_id_seq']) obj;
SELECT lsmb__grant_menu('account_create', id, 'allow')
  FROM unnest(array[137,246]) id;

SELECT lsmb__create_role('account_edit');
SELECT lsmb__grant_perms('account_edit', obj, perm)
  FROM unnest(array['account'::text, 'account_heading', 'account_link',
                    'account_translation', 'account_heading_translation',
                    'cr_coa_to_account', 'tax']) obj
 CROSS JOIN unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) perm;
SELECT lsmb__grant_perms('account_edit', 'account_link', 'DELETE');
SELECT lsmb__grant_perms('account_edit', 'account_translation', 'DELETE');
SELECT lsmb__grant_perms('account_edit', 'account_heading_translation', 'DELETE');

SELECT lsmb__create_role('account_delete');
SELECT lsmb__grant_perms('account_delete', obj, 'DELETE')
  FROM unnest(array['account'::text, 'account_heading', 'account_link',
                    'account_translation', 'account_heading_translation',
                    'cr_coa_to_account', 'tax']) obj;

SELECT lsmb__create_role('auditor');
SELECT lsmb__grant_perms('auditor', 'audittrail', 'SELECT');

SELECT lsmb__create_role('audit_trail_maintenance');
SELECT lsmb__grant_perms('audit_trail_maintenance', 'audittrail', 'DELETE');

SELECT lsmb__create_role('gifi_create');
SELECT lsmb__grant_perms('gifi_create', 'gifi', 'INSERT');
SELECT lsmb__grant_menu('gifi_create', id, 'allow')
  FROM unnest(array[139,247]) id;

SELECT lsmb__create_role('gifi_edit');
SELECT lsmb__grant_perms('gifi_edit', 'gifi', 'UPDATE');
SELECT lsmb__grant_menu('gifi_edit', 140, 'allow');

SELECT lsmb__create_role('account_all');
SELECT lsmb__grant_role('account_all', rname)
  FROM unnest(array['account_create'::text, 'taxes_set', 'account_edit',
                    'gifi_create', 'gifi_edit', 'account_delete']) rname;

SELECT lsmb__create_role('business_type_create');
SELECT lsmb__grant_perms('business_type_create', 'business', 'INSERT');
SELECT lsmb__grant_perms('business_type_create', 'business_id_seq', 'ALL');
SELECT lsmb__grant_menu('business_type_create', 148, 'allow');

SELECT lsmb__create_role('business_type_edit');
SELECT lsmb__grant_perms('business_type_edit', 'business', ptype)
  FROM unnest(array['UPDATE'::text, 'DELETE'::text]) ptype;

SELECT lsmb__grant_menu('business_type_edit', 149, 'allow');

SELECT lsmb__create_role('business_type_all');
SELECT lsmb__grant_role('business_type_all', 'business_type_create');
SELECT lsmb__grant_role('business_type_all', 'business_type_edit');

SELECT lsmb__create_role('sic_create');
SELECT lsmb__grant_perms('sic_create', 'sic', 'INSERT');
SELECT lsmb__grant_menu('sic_create', id, 'allow')
  FROM unnest(array[154,248]) id;

SELECT lsmb__create_role('sic_edit');
SELECT lsmb__grant_perms('sic_edit', 'sic', 'UPDATE');
SELECT lsmb__grant_menu('sic_edit', 155, 'allow');

SELECT lsmb__create_role('sic_all');
SELECT lsmb__grant_role('sic_all', 'sic_create');
SELECT lsmb__grant_role('sic_all', 'sic_edit');

SELECT lsmb__create_role('template_edit');
SELECT lsmb__grant_perms('template_edit', 'template', 'ALL');
SELECT lsmb__grant_perms('template_edit', 'template_id_seq', 'ALL');
SELECT lsmb__grant_menu('template_edit', id, 'allow')
  FROM unnest(array[90, 99, 159,160,161,162,163,164,165,166,167,168,169,170,
                    171,173,174,175,176,177,178,179,180,181,182,183,184,
                    185,186,187,241,242]) id;

SELECT lsmb__create_role('users_manage');
SELECT lsmb__grant_role('users_manage', 'contact_read');
SELECT lsmb__grant_role('users_manage', 'contact_create');
SELECT lsmb__grant_role('users_manage', 'contact_class_employee');
SELECT lsmb__grant_exec('users_manage', 'admin__add_user_to_role(TEXT, TEXT)');
SELECT lsmb__grant_exec('users_manage', 'admin__remove_user_from_role(TEXT, TEXT)');
SELECT lsmb__grant_exec('users_manage', 'admin__get_roles_for_user(int)');
SELECT lsmb__grant_exec('users_manage', 'admin__get_roles_for_user_by_entity(int)');
SELECT lsmb__grant_exec('users_manage', 'admin__save_user(int,int,text,text,bool)');
SELECT lsmb__grant_exec('users_manage', 'admin__delete_user(TEXT, bool)');
SELECT lsmb__grant_perms('users_manage', 'role_view', 'SELECT');
SELECT lsmb__grant_menu('users_manage', 222, 'allow');

SELECT lsmb__create_role('system_admin');
SELECT lsmb__grant_role('system_admin', rname)
  FROM unnest(array['system_settings_change'::text, 'account_all',
                    'business_type_all', 'sic_all', 'users_manage',
                    'tax_form_save']) rname;

\echo MANUAL TRANSLATION
SELECT lsmb__create_role('language_create');
SELECT lsmb__grant_perms('language_create', 'language', 'INSERT');
SELECT lsmb__grant_menu('language_create', 151, 'allow');

SELECT lsmb__create_role('language_edit');
SELECT lsmb__grant_perms('language_edit', 'language', 'UPDATE');
SELECT lsmb__grant_menu('language_edit', 152, 'allow');

SELECT lsmb__create_role('translation_create');
SELECT lsmb__grant_perms('translation_create', obj, 'ALL')
  FROM unnest(array['parts_translation'::text, 'partsgroup_translation',
                    'business_unit_translation']) obj;

SELECT lsmb__grant_menu('translation_create', id, 'allow')
  FROM unnest(array[96,97,108]) id;

\echo FIXED ASSETS
SELECT lsmb__create_role('assets_administer');
SELECT lsmb__grant_perms('assets_administer', 'asset_class', 'ALL');
SELECT lsmb__grant_perms('assets_administer', 'asset_class_id_seq', 'ALL');
SELECT lsmb__grant_menu('assets_administer', 237, 'allow');

SELECT lsmb__create_role('assets_enter');
SELECT lsmb__grant_perms('assets_enter', 'asset_item_id_seq', 'ALL');
SELECT lsmb__grant_perms('assets_enter', 'asset_class', 'SELECT');
SELECT lsmb__grant_perms('assets_enter', 'asset_item', ptype)
  FROM unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;
SELECT lsmb__grant_perms('assets_enter', 'asset_note', ptype)
  FROM unnest(array['SELECT'::text, 'INSERT', 'UPDATE']) ptype;

SELECT lsmb__grant_menu('assets_enter', id, 'allow')
  FROM unnest(array[230, 231, 232, 233, 235]) id;

SELECT lsmb__create_role('assets_depreciate');
SELECT lsmb__grant_perms('assets_depreciate', 'asset_report_id_seq', 'ALL');
SELECT lsmb__grant_perms('assets_depreciate', 'asset_report', 'UPDATE');
SELECT lsmb__grant_perms('assets_depreciate', obj, ptype)
  FROM unnest(array['SELECT'::text, 'INSERT']) ptype,
       unnest(array['asset_report'::text, 'asset_report_line', 'asset_item',
                    'asset_class']) obj;

SELECT lsmb__grant_menu('assets_depreciate', 238, 'allow');
SELECT lsmb__grant_menu('assets_depreciate', 234, 'allow');

SELECT lsmb__create_role('assets_approve');
SELECT lsmb__grant_perms('assets_approve', obj, 'SELECT')
  FROM unnest(array['asset_report'::text, 'asset_report_line', 'asset_item',
                    'asset_class']) obj;

SELECT lsmb__grant_exec('assets_approve', 'asset_report__approve(int, int, int, int)');
SELECT lsmb__grant_menu('assets_approve', id, 'allow')
  FROM unnest(array[239,240]) id;

-- Grants to all users;
SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['asset_unit_class'::text, 'asset_dep_method',
                    'lsmb_module', 'business_unit', 'business_unit_class']) obj;
SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['makemodel'::text, 'custom_field_catalog',
                    'custom_table_catalog', 'oe_class', 'note_class']) obj;
SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['account_heading'::text, 'account',
                    'acc_trans', 'account_link',
                    'account_translation', 'account_heading_translation',
                    'account_link_description']) obj;
                                     -- I don't like loose grants on acc_trans
                                     -- but we need to
                                     -- change the all years function to be
                                     -- security definer first. -- CT
SELECT lsmb__grant_perms('base_user', 'defaults', 'ALL');
SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['contact_class'::text, 'batch_class',
                    'entity_class', 'lsmb_roles', 'users']) obj;

SELECT lsmb__grant_perms('base_user', obj, 'ALL')
  FROM unnest(array['session'::text, 'session_session_id_seq',
                    'user_preference', 'status', 'recurring',
                    'recurringemail', 'recurringprint', 'transactions',
                    'ac_tax_form', 'invoice_tax_form', 'lsmb_sequence']) obj;
-- transactions table needs to be better locked down in 1.5

SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['user_listable'::text, 'language',
                    'menu_node', 'menu_attribute', 'menu_acl',
                    'chart', 'gifi', 'country', 'taxmodule',
                    'parts', 'partsgroup', 'country_tax_form', 'translation',
                    'business', 'exchangerate', 'new_shipto', 'tax',
                    'entity_employee', 'jcitems', 'salutation', 'assembly']) obj;

SELECT lsmb__grant_perms('base_user', 'new_shipto', 'UPDATE');

SELECT lsmb__grant_perms('base_user', obj, 'SELECT')
  FROM unnest(array['partstax'::text, 'partscustomer',
                    'account_heading_derived_category',
                    'account_heading_descendant',
                    'account_heading_tree', 'payment_type', 'warehouse',
                    'sic', 'voucher', 'mime_type',
                    'parts_translation', 'partsgroup_translation',
                    'asset_report_class', 'asset_rl_to_disposal_method',
                    'asset_disposal_method', 'file_class', 'jctype']) obj;

REVOKE INSERT, UPDATE, DELETE ON entity_employee FROM public; --fixing old perms
SELECT lsmb__grant_exec('base_user', 'user__get_all_users()');

INSERT INTO menu_acl (node_id, acl_type, role_name)
SELECT i_id, 'allow', 'public'
  FROM unnest(array[191,192,193]) i_id
 WHERE NOT EXISTS (select * from menu_acl
                    WHERE node_id = i_id AND role_name = 'public');

\echo PERMISSIONS ENFORCEMENT PER ENTITY CLASS
CREATE OR REPLACE FUNCTION tg_enforce_perms_eclass () RETURNS TRIGGER AS
$$
DECLARE
   r_eclass entity_class;
BEGIN
IF TG_OP = 'DELETE' THEN
   RETURN OLD;
ELSE
   -- super user and database owner (group members)
   -- don't need access enforcement
   IF pg_has_role((select rolname
                     from pg_database db inner join pg_roles rol
                       on db.datdba = rol.oid
                    where db.datname = current_database()),
                  'USAGE') IS TRUE THEN
      RETURN NEW;
   END IF;

   SELECT * INTO r_eclass from entity_class WHERE id = NEW.entity_class;
   IF pg_has_role(SESSION_USER,
                  lsmb__role('contact_class_'
                             || lower(regexp_replace(r_eclass.class,
                                                     ' ', '_'))),
                  'USAGE')
   THEN
      RETURN NEW;
   ELSE
      RAISE EXCEPTION 'Access Denied for class';
   END IF;
END IF;
END;
$$ LANGUAGE PLPGSQL;

DROP TRIGGER IF EXISTS eclass_perms_check ON entity;
CREATE TRIGGER eclass_perms_check
BEFORE INSERT OR UPDATE OR DELETE ON entity
FOR EACH ROW EXECUTE PROCEDURE tg_enforce_perms_eclass();

DROP TRIGGER IF EXISTS eclass_perms_check ON entity_credit_account;
CREATE TRIGGER eclass_perms_check
BEFORE INSERT OR UPDATE OR DELETE ON entity_credit_account
FOR EACH ROW EXECUTE PROCEDURE tg_enforce_perms_eclass();

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Invoice.sql0000644000175000017500000001563013157277515016042 0ustar  jamejameBEGIN;
CREATE OR REPLACE FUNCTION invoice__start_ap
(in_invnumber text, in_transdate date, in_taxincluded bool, 
 in_amount numeric, in_netamount numeric, in_paid numeric, in_datepaid date,
 in_duedate date, in_invoice bool, in_curr char(3), person_id int,
 in_till varchar(20), in_department_id int, in_approved bool, 
 in_entity_credit_account int, in_ar_accno text)
RETURNS int LANGUAGE SQL AS
$$
 INSERT INTO ap
        (invnumber, transdate, taxincluded,
         amount, netamount, paid, datepaid,
         duedate, invoice, curr, person_id,
         till, department_id, approved, entity_credit_account)
 VALUES ($1, $2, coalesce($3, 'f'),
         $4,$5, $6, coalesce($7, 'today'),
         coalesce($8, 'today'), $9, coalesce($10,
         (select defaults_get_defaultcurrency from
          defaults_get_defaultcurrency())),
         coalesce($11, person__get_my_entity_id()),
         $12, $13, coalesce($14, true), $15);

 INSERT INTO acc_trans
        (trans_id, transdate, chart_id, amount, approved)
 SELECT currval('id')::int, $2, a.id, $4, true
   FROM account a WHERE accno = $16;

 SELECT currval('id')::int;
$$;

CREATE OR REPLACE FUNCTION invoice__start_ar
(in_invnumber text, in_transdate date, in_taxincluded bool, 
 in_amount numeric, in_netamount numeric, in_paid numeric, in_datepaid date,
 in_duedate date, in_invoice bool, in_curr char(3), person_id int,
 in_till varchar(20), in_department_id int, in_approved bool, 
 in_entity_credit_account int, in_ar_accno text)
RETURNS int LANGUAGE SQL AS
$$
 INSERT INTO ar 
        (invnumber, transdate, taxincluded,
         amount, netamount, paid, datepaid,
         duedate, invoice, curr, person_id,
         till, department_id, approved, entity_credit_account)
 VALUES ($1, $2, coalesce($3, 'f'),
         $4,$5, $6, coalesce($7, 'today'),
         coalesce($8, 'today'), $9, coalesce($10, 
         (select defaults_get_defaultcurrency from 
          defaults_get_defaultcurrency())), 
         coalesce($11, person__get_my_entity_id()), 
         $12, $13, coalesce($14, true), $15);

 INSERT INTO acc_trans
        (trans_id, transdate, chart_id, amount, approved)
 SELECT currval('id')::int, $2, a.id, $4 * -1, true
   FROM account a WHERE accno = $16;

 SELECT currval('id')::int;
$$;

COMMENT ON FUNCTION invoice__start_ar
(in_invnumber text, in_transdate date, in_taxincluded bool, 
 in_amount numeric, in_netamount numeric, in_paid numeric, in_datepaid date,
 in_duedate date, in_invoice bool, in_curr char(3), person_id int,
 in_till varchar(20), in_department_id int, in_approved bool, 
 in_entity_credit_account int, in_ar_accno text) 
IS $$ Saves an ar transaction header.  The following fields are optional:

1.  in_tax_included, defaults to false

2.  in_datepaid, defaults to 'today'

3.  in_duedate defaults to 'today',

4.  in_person_id defaults to the entity id of the current user.

5.  in_curr defaults to the default currency.

All other fields are mandatory.

Returns true on success, raises exception on failure.

$$;


CREATE OR REPLACE FUNCTION invoice__add_item_ap
(in_id int, in_parts_id int, in_qty numeric, in_discount numeric,
 in_unit text, in_sellprice numeric)
RETURNS BOOL LANGUAGE SQL AS
$$
INSERT INTO invoice(trans_id, parts_id, qty, discount, unit, allocated, sellprice)
SELECT $1, p.id, $3 * -1, $4, coalesce($5, p.unit), 0, $6
  FROM parts p WHERE id = $2;

SELECT TRUE;
$$;

CREATE OR REPLACE FUNCTION invoice__add_item_ar
(in_id int, in_parts_id int, in_qty numeric, in_discount numeric,
 in_unit text, in_sellprice numeric)
RETURNS BOOL LANGUAGE SQL AS
$$
INSERT INTO invoice(trans_id, parts_id, qty, discount, unit, allocated, sellprice)
SELECT $1, p.id, $3, $4, coalesce($5, p.unit), 0, $6
  FROM parts p WHERE id = $2;

SELECT TRUE;
$$;

COMMENT ON FUNCTION invoice__add_item_ar
(in_id int, in_parts_id int, in_qty numeric, in_discount numeric,
 in_unit text, in_sellprice numeric)
IS $$This adds an item to the invoice.  This is not safe to use alone.  If you 
use it, you MUST also use invoice__finalize_ar.  In particular this function does
not add income, inventory, or COGS calculations. $$;

CREATE OR REPLACE FUNCTION invoice__add_payment_ar
(in_id int, in_ar_accno text, in_cash_accno text, in_transdate date,
in_source text, in_memo text, in_amount numeric)
RETURNS BOOL LANGUAGE SQL AS
$$
INSERT INTO acc_trans (trans_id, chart_id, transdate, source, memo, amount,
                       approved)
VALUES ($1, (select id from account where accno = $2), coalesce($4, 'today'), $5, 
        $6, $7, true),
       ($1, (select id from account where accno = $3), coalesce($4, 'today'), $5, 
        $6, $7 * -1, true);

SELECT TRUE;
$$;

CREATE OR REPLACE FUNCTION invoice__add_payment_ap
(in_id int, in_ap_accno text, in_cash_accno text, in_transdate date,
in_source text, in_memo text, in_amount numeric)
RETURNS BOOL LANGUAGE SQL AS
$$
INSERT INTO acc_trans (trans_id, chart_id, transdate, source, memo, amount,
                       approved)
VALUES ($1, (select id from account where accno = $2), coalesce($4, 'today'), $5, 
        $6, $7 * -1, true),
       ($1, (select id from account where accno = $3), coalesce($4, 'today'), $5, 
        $6, $7, true);

SELECT TRUE;
$$;

CREATE OR REPLACE FUNCTION invoice__finalize_ap(in_id int) 
returns bool language plpgsql as
$$
BEGIN
   -- inventory
   INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, approved, 
                         invoice_id)
   SELECT in_id, p.income_accno_id, a.transdate, i.qty * i.sellprice * -1, true, i.id
     FROM parts p
     JOIN invoice i ON i.parts_id = p.id
     JOIN ap a ON i.trans_id = a.id AND a.id = in_id;

   -- transaction should now be balanced if this was done with invoice__begin_ap
   -- add cogs
   PERFORM cogs__add_for_ap(parts_id, qty, sellprice)
      FROM invoice WHERE trans_id = in_id;

   -- check if transaction is balanced, else raise exception
   PERFORM trans_id FROM acc_trans
     WHERE trans_id = in_id
  GROUP BY trans_id
    HAVING sum(amount) <> 0;

   IF FOUND THEN
      RAISE EXCEPTION 'Out of balance';
   END IF;
    
   RETURN TRUE;
END;
$$;

CREATE OR REPLACE FUNCTION invoice__finalize_ar(in_id int) 
returns bool language plpgsql as
$$
DECLARE balance numeric;
BEGIN
   -- income 
   INSERT INTO acc_trans (trans_id, chart_id, transdate, amount, approved, 
                         invoice_id)
   SELECT in_id, p.income_accno_id, a.transdate, i.qty * i.sellprice , true, i.id
     FROM parts p
     JOIN invoice i ON i.parts_id = p.id
     JOIN ar a ON i.trans_id = a.id AND a.id = in_id;

   -- transaction should now be balanced if this was done with invoice__begin_ar
   -- add cogs
   PERFORM cogs__add_for_ar(parts_id, qty)
      FROM invoice WHERE trans_id = in_id;

   -- check if transaction is balanced, else raise exception
   SELECT sum(amount) INTO balance FROM acc_trans
     WHERE trans_id = in_id
    HAVING sum(amount) <> 0;

   IF FOUND THEN
      RAISE WARNING 'Balance: %', balance;
      RAISE EXCEPTION 'Out of balance';
   END IF;
    
   RETURN TRUE;
END;
$$;

COMMIT;
ledgersmb/sql/modules/Employee.sql0000644000175000017500000002135313157277515016224 0ustar  jamejame-- VERSION 1.3.0

-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.
BEGIN;

DROP FUNCTION IF EXISTS employee__save
(in_entity_id int, in_start_date date, in_end_date date, in_dob date,
        in_role text, in_ssn text, in_sales bool, in_manager_id int,
        in_employeenumber text);

CREATE OR REPLACE FUNCTION employee__save 
(in_entity_id int, in_start_date date, in_end_date date, in_dob date, 
	in_role text, in_ssn text, in_sales bool, in_manager_id int, 
        in_employeenumber text, in_is_manager bool)
RETURNS int AS $$
DECLARE out_id INT;
BEGIN
	UPDATE entity_employee 
	SET startdate = coalesce(in_start_date, now()::date),
		enddate = in_end_date,
		dob = in_dob,
		role = in_role,
		ssn = in_ssn,
		manager_id = in_manager_id,
		employeenumber = in_employeenumber,
                is_manager = coalesce(in_is_manager, false),
                sales = in_sales
	WHERE entity_id = in_entity_id;

	out_id = in_entity_id;

	IF NOT FOUND THEN
		INSERT INTO entity_employee 
			(startdate, enddate, dob, role, ssn, manager_id, 
				employeenumber, entity_id, is_manager, sales)
		VALUES
			(coalesce(in_start_date, now()::date), in_end_date, 
                                in_dob, in_role, in_ssn,
				in_manager_id, in_employeenumber, 
                                in_entity_id, in_is_manager, in_sales);
		RETURN in_entity_id;
	END IF;
        RETURN out_id;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION employee__save
(in_entity_id int, in_start_date date, in_end_date date, in_dob date,
        in_role text, in_ssn text, in_sales bool, in_manager_id int,
        in_employee_number text, in_is_manager bool) IS
$$ Saves an employeerecord with the specified information.$$;

DROP FUNCTION IF EXISTS employee__get_user(in_entity_id int);
CREATE OR REPLACE FUNCTION employee__get_user(in_entity_id int)
RETURNS SETOF users AS
$$SELECT * FROM users WHERE entity_id = $1;$$ language sql;

COMMENT ON FUNCTION employee__get_user(in_entity_id int) IS
$$ Returns username, user_id, etc. information if the employee is a user.$$;

drop view if exists employees cascade;
create view employees as
    select 
        s.salutation,
        p.first_name,
        p.last_name,
        ee.*
    FROM person p
    JOIN entity_employee ee USING (entity_id)
    LEFT JOIN salutation s ON (p.salutation_id = s.id);

GRANT select ON employees TO public;

DROP TYPE IF EXISTS employee_result CASCADE;

CREATE TYPE employee_result AS (
    entity_id int,
    control_code text,
    person_id int,
    salutation text,
    salutation_id int,
    first_name text,
    middle_name text,
    last_name text,
    is_manager bool,
    start_date date,
    end_date date,
    role varchar(20),
    ssn text,
    sales bool,
    manager_id int,
    manager_first_name text,
    manager_last_name text,
    employeenumber varchar(32),
    dob date,
    country_id int
);

CREATE OR REPLACE FUNCTION employee__all_managers()
RETURNS setof employee_result AS
$$
   SELECT p.entity_id, e.control_code, p.id, s.salutation, s.id,
          p.first_name, p.middle_name, p.last_name, ee.is_manager,
          ee.startdate, ee.enddate, ee.role, ee.ssn, ee.sales, ee.manager_id,
          mp.first_name, mp.last_name, ee.employeenumber, ee.dob, e.country_id
     FROM person p
     JOIN entity_employee ee on (ee.entity_id = p.entity_id)
     JOIN entity e ON (p.entity_id = e.id)
LEFT JOIN salutation s on (p.salutation_id = s.id)
LEFT JOIN person mp ON ee.manager_id = p.entity_id
    WHERE ee.is_manager
 ORDER BY ee.employeenumber;
$$ LANGUAGE SQL; 

CREATE OR REPLACE FUNCTION employee__get
(in_entity_id integer)
returns employee_result as
$$
   SELECT p.entity_id, e.control_code, p.id, s.salutation, s.id,
          p.first_name, p.middle_name, p.last_name, ee.is_manager,
          ee.startdate, ee.enddate, ee.role, ee.ssn, ee.sales, ee.manager_id,
          mp.first_name, mp.last_name, ee.employeenumber, ee.dob, e.country_id
     FROM person p
     JOIN entity_employee ee on (ee.entity_id = p.entity_id)
     JOIN entity e ON (p.entity_id = e.id)
LEFT JOIN salutation s on (p.salutation_id = s.id)
LEFT JOIN person mp ON ee.manager_id = p.entity_id
    WHERE p.entity_id = $1;
$$ language sql;

COMMENT ON FUNCTION employee__get (in_entity_id integer) IS
$$ Returns an employee_result tuple with information specified by the entity_id.
$$;

CREATE OR REPLACE FUNCTION employee__search
(in_employeenumber text, in_startdate_from date, in_startdate_to date,
in_first_name text, in_middle_name text, in_last_name text,
in_notes text, in_is_user bool)
RETURNS SETOF employee_result as
$$
SELECT p.entity_id, e.control_code, p.id, s.salutation, s.id, 
          p.first_name, p.middle_name, p.last_name, ee.is_manager,
          ee.startdate, ee.enddate, ee.role, ee.ssn, ee.sales, ee.manager_id,
          mp.first_name, mp.last_name, ee.employeenumber, ee.dob, e.country_id
     FROM person p
     JOIN entity e ON p.entity_id = e.id
     JOIN entity_employee ee on (ee.entity_id = p.entity_id)
LEFT JOIN salutation s on (p.salutation_id = s.id)
LEFT JOIN person mp ON ee.manager_id = p.entity_id
    WHERE ($7 is null or p.entity_id in (select ref_key from entity_note
                                          WHERE note ilike '%' || $7 || '%'))
          and ($1 is null or $1 = ee.employeenumber)
          and ($2 is null or $2 <= ee.startdate)
          and ($3 is null or $3 >= ee.startdate)
          and ($4 is null or p.first_name ilike '%' || $4 || '%')
          and ($5 is null or p.middle_name ilike '%' || $5 || '%')
          and ($6 is null or p.last_name ilike '%' || $6 || '%')
          and ($8 is null 
               or $8 = (exists (select 1 from users where entity_id = e.id)));
$$ language sql;

COMMENT ON FUNCTION employee__search
(in_employeenumber text, in_startdate_from date, in_startdate_to date,
in_first_name text, in_middle_name text, in_last_name text,
in_notes text, in_users bool) IS
$$ Returns a list of employee_result records matching the search criteria.

employeenumber is an exact match.  
stardate_from and startdate_to specify the start dates for employee searches
All others are partial matches.

NULLs match all values.$$;

CREATE OR REPLACE FUNCTION employee__list_managers
(in_id integer)
RETURNS SETOF employees as
$$
DECLARE
	emp employees%ROWTYPE;
BEGIN
	FOR emp IN 
		SELECT 
		    e.salutation,
		    e.first_name,
		    e.last_name,
		    ee.* 
		FROM entity_employee ee
		JOIN entity e on e.id = ee.entity_id
		WHERE ee.sales = 't'::bool AND ee.role='manager'
			AND ee.entity_id <> coalesce(in_id, -1)
		ORDER BY name
	LOOP
		RETURN NEXT emp;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION employee__list_managers
(in_id integer) IS
$$ Returns a list of managers, that is employees with the 'manager' role set.$$;

DROP VIEW IF EXISTS employee_search CASCADE;
CREATE OR REPLACE VIEW employee_search AS
SELECT e.*, em.name AS manager, emn.note, en.name as name
FROM entity_employee e
LEFT JOIN entity en on (e.entity_id = en.id)
LEFT JOIN entity_employee m ON (e.manager_id = m.entity_id)
LEFT JOIN entity em on (em.id = m.entity_id)
LEFT JOIN entity_note emn on (emn.ref_key = em.id);


CREATE OR REPLACE FUNCTION employee_search
(in_startdatefrom date, in_startdateto date, in_name varchar, in_notes text,
	in_enddateto date, in_enddatefrom date, in_sales boolean)
RETURNS SETOF employee_search AS
$$
DECLARE
	emp employee_search%ROWTYPE;
BEGIN
	FOR emp IN
		SELECT * FROM employee_search
		WHERE coalesce(startdate, 'infinity'::timestamp)
			>= coalesce(in_startdateto, '-infinity'::timestamp)
			AND coalesce(startdate, '-infinity'::timestamp) <=
				coalesce(in_startdatefrom, 
						'infinity'::timestamp)
			AND coalesce(enddate, '-infinity'::timestamp) <= 
				coalesce(in_enddateto, 'infinity'::timestamp)
			AND coalesce(enddate, 'infinity'::timestamp) >= 
				coalesce(in_enddatefrom, '-infinity'::timestamp)
			AND (name % in_name
			    OR note % in_notes)
			AND (sales = 't' OR coalesce(in_sales, 'f') = 'f')
	LOOP
		RETURN NEXT emp;
	END LOOP;
	return;
END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION employee__all_salespeople()
RETURNS setof employee_result LANGUAGE SQL AS
$$
   SELECT p.entity_id, e.control_code, p.id, s.salutation, s.id,
          p.first_name, p.middle_name, p.last_name, ee.is_manager,
          ee.startdate, ee.enddate, ee.role, ee.ssn, ee.sales, ee.manager_id,
          mp.first_name, mp.last_name, ee.employeenumber, ee.dob, e.country_id
     FROM person p
     JOIN entity_employee ee on (ee.entity_id = p.entity_id)
     JOIN entity e ON (p.entity_id = e.id)
LEFT JOIN salutation s on (p.salutation_id = s.id)
LEFT JOIN person mp ON ee.manager_id = p.entity_id
    WHERE ee.sales
 ORDER BY ee.employeenumber;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/trial_balance.sql0000644000175000017500000002244513157277515017230 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS tb_row CASCADE;
create type tb_row AS (
   account_id int,
   account_number text,
   account_desc text,
   gifi_accno	text,
   starting_balance numeric,
   debits numeric,
   credits numeric,
   ending_balance numeric,
   ending_balance_debit numeric,
   ending_balance_credit numeric
);

DROP FUNCTION IF EXISTS trial_balance__generate
(in_from_date DATE, in_to_date DATE, in_heading INT, in_accounts INT[],
 in_ignore_yearend TEXT, in_business_units int[]);

DROP FUNCTION IF EXISTS trial_balance__generate
(in_from_date DATE, in_to_date DATE, in_heading INT, in_accounts INT[],
 in_ignore_yearend TEXT, in_business_units int[], in_balance_sign int);


CREATE OR REPLACE FUNCTION trial_balance__generate
(in_from_date DATE, in_to_date DATE, in_heading INT, in_accounts INT[],
 in_ignore_yearend TEXT, in_business_units int[], in_balance_sign int,
 in_all_accounts boolean)
returns setof tb_row AS
$$
DECLARE
	out_row         tb_row;
        t_roll_forward  date;
        t_cp            account_checkpoint;
        ignore_trans    int[];
        t_start_date    date;
        t_end_date      date;
        t_balance_sign  int;
BEGIN
    IF in_balance_sign IS NULL OR in_balance_sign = 0 THEN
       t_balance_sign = null;
    ELSIF in_balance_sign = -1 OR in_balance_sign = 1 THEN
       t_balance_sign = in_balance_sign;
    ELSE
       RAISE EXCEPTION 'Invalid Balance Type';
    END IF;

    IF in_from_date IS NULL AND in_ignore_yearend = 'none' THEN
       SELECT max(end_date) INTO t_roll_forward
         FROM account_checkpoint;
    ELSIF in_from_date IS NULL AND in_ignore_yearend = 'last' THEN
       SELECT max(end_date) INTO t_roll_forward
         FROM account_checkpoint
        WHERE end_date < (select max(gl.transdate)
                            FROM gl JOIN yearend y ON y.trans_id = gl.id
                           WHERE y.transdate < coalesce(in_to_date, gl.transdate)
                         );
    ELSIF in_from_date IS NULL THEN
       SELECT min(transdate) - 1 INTO t_roll_forward
         FROM (select min(transdate) as transdate from ar
                union ALL
               select min(transdate) from ap
                union all
               select min(transdate) from gl
                union all
               select min(transdate) from acc_trans) gl;

    ELSE
      SELECT max(end_date) INTO t_roll_forward
         FROM account_checkpoint
        WHERE end_date < in_from_date;
    END IF;

    IF t_roll_forward IS NULL
       OR array_upper(in_business_units, 1) > 0
    THEN
       SELECT min(transdate) - '1 day'::interval
         INTO t_roll_forward
         FROM acc_trans;
    END IF;

    IF in_ignore_yearend = 'last' THEN
       SELECT ARRAY[trans_id] INTO ignore_trans FROM yearend
     ORDER BY transdate DESC LIMIT 1;
    ELSIF in_ignore_yearend = 'all' THEN
       SELECT array_agg(trans_id) INTO ignore_trans FROM yearend;
    ELSE
       ignore_trans := '{}';
    END IF;

    IF in_to_date IS NULL THEN
        SELECT max(transdate) INTO t_end_date FROM acc_trans;
    ELSE
        t_end_date := in_to_date;
    END IF;


    RETURN QUERY
       WITH ac (transdate, amount, chart_id) AS (
           WITH RECURSIVE bu_tree (id, path) AS (
            SELECT id, id::text AS path
              FROM business_unit
             WHERE parent_id = any(in_business_units)
            UNION
            SELECT bu.id, bu_tree.path || ',' || bu.id
              FROM business_unit bu
              JOIN bu_tree ON bu_tree.id = bu.parent_id
            )
       SELECT ac.transdate, ac.amount, ac.chart_id
         FROM acc_trans ac
         JOIN (SELECT id, approved FROM ar UNION ALL
               SELECT id, approved FROM ap UNION ALL
               SELECT id, approved FROM gl) gl
                   ON ac.approved and gl.approved and ac.trans_id = gl.id
    LEFT JOIN business_unit_ac buac ON ac.entry_id = buac.entry_id
    LEFT JOIN bu_tree ON buac.bu_id = bu_tree.id
        WHERE ac.transdate BETWEEN t_roll_forward + '1 day'::interval
                                    AND t_end_date
              AND (ignore_trans is null or ac.trans_id <> ALL(ignore_trans))
              AND ((in_business_units = '{}' OR in_business_units IS NULL)
               OR bu_tree.id IS NOT NULL)
       )
       SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description, a.gifi_accno,
         case when in_from_date is null then 0 else
              COALESCE(t_balance_sign,
                      CASE WHEN a.category IN ('A', 'E') THEN -1 ELSE 1 END )
              * (coalesce(cp.amount, 0)
              + sum(CASE WHEN ac.transdate < coalesce(in_from_date,
                                                      t_roll_forward)
                         THEN ac.amount ELSE 0 END)) end,
              sum(CASE WHEN ac.transdate BETWEEN coalesce(in_from_date,
                                                         t_roll_forward)
                                                 AND coalesce(in_to_date,
                                                         ac.transdate)
                             AND ac.amount < 0 THEN ac.amount * -1 ELSE 0 END) -
              case when in_from_date is null then coalesce(cp.debits, 0) else 0 end,
              sum(CASE WHEN ac.transdate BETWEEN coalesce(in_from_date,
                                                         t_roll_forward)
                                                 AND coalesce(in_to_date,
                                                         ac.transdate)
                             AND ac.amount > 0 THEN ac.amount ELSE 0 END) +
              case when in_from_date is null then coalesce(cp.credits, 0) else 0 end,
              COALESCE(t_balance_sign,
                       CASE WHEN a.category IN ('A', 'E') THEN -1 ELSE 1 END)
              * (coalesce(cp.amount, 0) + sum(ac.amount)),
              CASE WHEN sum(ac.amount) + coalesce(cp.amount, 0) < 0
                   THEN (sum(ac.amount) + coalesce(cp.amount, 0)) * -1
                   ELSE NULL END,
              CASE WHEN sum(ac.amount) + coalesce(cp.amount, 0) > 0
                   THEN sum(ac.amount) + coalesce(cp.amount, 0) ELSE NULL END
         FROM account a
    LEFT JOIN ac ON ac.chart_id = a.id
    LEFT JOIN account_checkpoint cp ON cp.account_id = a.id
              AND end_date = t_roll_forward
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation at
              INNER JOIN user_preference up ON up.language = at.language_code
              INNER JOIN users ON up.id = users.id
                WHERE users.username = SESSION_USER) at ON a.id = at.trans_id
        WHERE (in_accounts IS NULL OR in_accounts = '{}'
               OR a.id = ANY(in_accounts))
              AND (in_heading IS NULL OR in_heading = a.heading)
     GROUP BY a.id, a.accno, coalesce(at.description, a.description),
              a.category, a.gifi_accno, cp.end_date, cp.account_id, cp.amount,
              cp.debits, cp.credits
       HAVING abs(cp.amount) > 0 or count(ac) > 0 or in_all_accounts
     ORDER BY a.accno;
END;
$$ language plpgsql;


COMMENT ON FUNCTION trial_balance__generate
(in_from_date DATE, in_to_date DATE, in_heading INT, in_accounts INT[],
 in_ignore_yearend TEXT, in_business_units int[], in_balance_sign int,
 in_all_accounts boolean) IS
$$Returns a row for each account which has transactions or a starting or
ending balance over the indicated period, except when in_all_accounts
is true, in which case a record is returned for all accounts, even ones
unused over the reporting period.$$;


CREATE OR REPLACE FUNCTION trial_balance__accounts (
    in_report_id INT
) RETURNS SETOF account AS $body$

    SELECT a.*
      FROM account a
      JOIN trial_balance__account_to_report tbr ON a.id = tbr.account_id
     WHERE tbr.report_id = $1

     UNION

     SELECT a.*
       FROM account a
       JOIN trial_balance__heading_to_report tbhr ON a.heading = tbhr.heading_id
      WHERE tbhr.report_id = $1

      ORDER BY accno DESC;
$body$ LANGUAGE SQL;

-- Just lists all valid report_ids

CREATE OR REPLACE FUNCTION trial_balance__list (
) RETURNS SETOF trial_balance AS $body$
    SELECT * FROM trial_balance ORDER BY id ASC;
$body$ LANGUAGE SQL STABLE;

DROP TYPE IF EXISTS trial_balance__heading CASCADE;
CREATE TYPE trial_balance__heading AS (
    id int,
    accno text,
    description text,
    accounts int[]
);

CREATE OR REPLACE FUNCTION trial_balance__list_headings (
) RETURNS SETOF trial_balance__heading AS $body$
    SELECT id, accno, description, ARRAY( SELECT id FROM account where heading = ah.id) FROM account_heading ah;
$body$ LANGUAGE SQL IMMUTABLE;


CREATE OR REPLACE FUNCTION trial_balance__heading_accounts (
    in_accounts int[]
) RETURNS SETOF account AS $body$
    SELECT * FROM account WHERE id in (SELECT unnest($1));
$body$ LANGUAGE SQL IMMUTABLE;


CREATE OR REPLACE FUNCTION trial_balance__delete (
    in_report_id int
) RETURNS boolean AS $body$

    BEGIN
        PERFORM id FROM trial_balance WHERE id = in_report_id;

        IF FOUND THEN
            DELETE FROM trial_balance__heading_to_report WHERE report_id = in_report_id;
            DELETE FROM trial_balance__account_to_report WHERE report_id = in_report_id;
            DELETE FROM trial_balance WHERE id = in_report_id;
            RETURN TRUE;
        END IF;
        RETURN FALSE;
    END;
$body$ LANGUAGE PLPGSQL;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Timecards.sql0000644000175000017500000001244713157277515016364 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION timecard__get(id int) RETURNS jcitems
LANGUAGE SQL AS
$$ SELECT * FROM jcitems WHERE id = $1; $$;

CREATE OR REPLACE FUNCTION timecard__save
(in_id int,
  in_business_unit_id int,
  in_parts_id int,
  in_description text,
  in_qty numeric,
  in_allocated numeric,
  in_sellprice NUMERIC,
  in_fxsellprice NUMERIC,
  in_serialnumber text,
  in_checkedin timestamp with time zone,
  in_checkedout timestamp with time zone,
  in_person_id integer,
  in_notes text,
  in_total numeric,
  in_non_billable numeric,
  in_curr char(3),
  in_jctype int
) 
RETURNS jcitems LANGUAGE PLPGSQL AS
$$
DECLARE retval jcitems;

BEGIN

UPDATE jcitems 
   SET description = in_description,
       qty = in_qty,
       allocated = in_allocated,
       serialnumber = in_serialnumber,
       checkedin = in_checkedin,
       checkedout = in_checkedout,
       person_id = coalesce(in_person_id, person__get_my_entity_id()),
       notes = in_notes,
       total = in_total,
       non_billable = in_non_billable
 WHERE id = in_id;

IF FOUND THEN
  SELECT * INTO retval WHERE id = in_id;
  return retval;
END IF;

INSERT INTO jcitems 
(business_unit_id, parts_id, description, qty, allocated, sellprice,
  fxsellprice, serialnumber, checkedin, checkedout, person_id, notes,
  total, non_billable, jctype, curr)
VALUES
(in_business_unit_id, in_parts_id, in_description, in_qty, in_allocated, 
  in_sellprice, in_fxsellprice, in_serialnumber, in_checkedin, in_checkedout, 
  coalesce(in_person_id, person__get_my_entity_id()), in_notes, in_total, 
  in_non_billable, in_jctype, in_curr);

SELECT * INTO retval FROM jcitems WHERE id = currval('jcitems_id_seq')::int;

RETURN retval;

END;
$$;

CREATE OR REPLACE FUNCTION timecard__bu_class(in_id int) 
returns business_unit_class LANGUAGE SQL AS
$$
SELECT * from business_unit_class 
 where id in (select class_id from business_unit
               WHERE id in (select business_unit_id from jcitems
                             WHERE id = $1));
$$;

CREATE OR REPLACE FUNCTION timecard__parts
(in_timecard bool, in_service bool, in_partnumber text)
RETURNS SETOF parts LANGUAGE SQL AS
$$
SELECT * 
  FROM parts
 WHERE not obsolete
       AND ($1 OR inventory_accno_id IS NULL)
       AND ($2 OR (income_accno_id IS NOT NULL 
             AND inventory_accno_id IS NULL))
       AND ($3 IS NULL OR partnumber like $3 || '%')
 ORDER BY partnumber;
$$;

DROP TYPE IF EXISTS timecard_report_line CASCADE;
CREATE TYPE timecard_report_line AS (
   id int,
   description text,
   qty numeric,
   allocated numeric,
   checkedin time,
   checkedout time,
   transdate date,
   weekday double precision,
   workweek double precision,
   weekstarting date,
   partnumber text,
   business_unit_code text,
   business_unit_description text,
   employeenumber text, 
   employee text,
   parts_id int,
   sellprice numeric
); 

CREATE OR REPLACE FUNCTION timecard__report
(in_business_units int[], in_partnumber text, in_person_id int, 
in_date_from date, in_date_to date, in_open bool, in_closed bool, 
in_jctype int)
RETURNS SETOF timecard_report_line
LANGUAGE SQL AS
$$
WITH RECURSIVE bu_tree (id, path) AS (
     SELECT id, id::text AS path, control_code, description
       FROM business_unit
      WHERE id = any($1) OR ($1 = '{}' OR $1 IS NULL and parent_id IS NULL)
      UNION
     SELECT bu.id, bu_tree.path || ',' || bu.id, bu.control_code, bu.description
       FROM business_unit bu
       JOIN bu_tree ON bu_tree.id = bu.parent_id
)
SELECT j.id, j.description, j.qty, j.allocated, j.checkedin::time as checkedin,
       j.checkedout::time as checkedout, j.checkedin::date as transdate,
       extract('dow' from j.checkedin) as weekday, 
       extract('week' from j.checkedin) as workweek,
       date_trunc('week', j.checkedin)::date as weekstarting,
       p.partnumber, bu.control_code as business_unit_code, 
       bu.description AS businessunit_description,
       ee.employeenumber, e.name AS employee, j.parts_id, j.sellprice
  FROM jcitems j
  JOIN parts p ON p.id = j.parts_id
  JOIN entity_employee ee ON ee.entity_id = j.person_id
  JOIN entity e ON ee.entity_id = e.id
  LEFT JOIN bu_tree bu ON bu.id = j.business_unit_id 
 WHERE (p.partnumber = $2 OR $2 IS NULL)
       AND (ee.entity_id = $3 OR $3 IS NULL)
       AND (j.checkedin::date <= $4 OR $4 IS NULL)
       AND (j.checkedin::date >= $5 OR $5 IS NULL)
       AND (((j.qty > j.allocated or j.allocated is null)  AND $6)
            OR (j.qty <= j.allocated AND $7))
       AND (j.jctype = $8 OR $8 is null)
       AND (bu.path IS NOT NULL OR $1 = '{}' OR $1 IS NULL)
$$;

CREATE OR REPLACE FUNCTION timecard__allocate(in_id int, in_amount numeric)
returns jcitems
LANGUAGE PLPGSQL AS $$

DECLARE retval jcitems;

BEGIN

UPDATE jcitems SET allocated = allocated + in_amount WHERE id = in_id;

IF NOT FOUND THEN
   RAISE EXCEPTION 'timecard not found';
END IF;

SELECT * INTO retval FROM jcitems WHERE id = in_id;

IF allocated > qty THEN
   RAISE EXCEPTION 'Too many allocated';
END IF;

RETURN retval;

END;
$$;

-- Timecard Types

CREATE OR REPLACE FUNCTION timecard_type__get(in_id int) returns jctype 
LANGUAGE sql AS $$

SELECT * FROM jctype where id = $1;

$$;

CREATE OR REPLACE FUNCTION timecard_type__list() RETURNS SETOF jctype
LANGUAGE SQL AS $$

SELECT * FROM jctype ORDER BY label;

$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Util.sql0000644000175000017500000001042013157277515015353 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS lsmb_date_fields CASCADE;

CREATE TYPE lsmb_date_fields AS (
    century double precision,
    decade double precision,
    year double precision,
    month double precision,
    day double precision, 
    hour double precision,
    minute double precision,
    second double precision,
    quarter double precision,
    doy double precision,
    dow double precision,
    week double precision,
    epoch double precision,
    as_date date,
    as_time time
);

CREATE OR REPLACE FUNCTION lsmb__decompose_timestamp 
(in_timestamp timestamptz)
RETURNS lsmb_date_fields language sql AS
$$
SELECT extract('century' from $1) as century, 
       extract('decade' from $1) as decade,
       extract('year' from $1) as year,
       extract('month' from $1) as month,
       extract('day' from $1) as day,
       extract('hour' from $1) as hour,
       extract('minute' from $1) as minute,
       extract('second' from $1) as second,
       extract('quarter' from $1) as quarter,
       extract('doy' from $1) as doy,
       extract('dow' from $1) as dow,
       extract('week' from $1) as week,
       extract('epoch' from $1) as epoch,
       $1::date as as_date,
       $1::time as as_time;
$$;

CREATE OR REPLACE FUNCTION parse_date(in_date date) returns date AS
$$ select $1; $$ language sql;

COMMENT ON FUNCTION parse_date(in_date date) IS $$ Simple way to cast a Perl string to a
date format of known type. $$;

CREATE OR REPLACE FUNCTION je_set_default_lines(in_rowcount int) returns int
as
$$
BEGIN
    UPDATE menu_attribute set value = $1 
     where node_id = 74 and attribute='rowcount';

    IF NOT FOUND THEN
         INSERT INTO menu_attribute (node_id, attribute, value)
              values (74, 'rowcount', $1);
    END IF;
    RETURN $1; 
END;
$$ language plpgsql;


CREATE OR REPLACE FUNCTION get_default_lang() RETURNS text AS
$$ SELECT coalesce((select description FROM language 
    WHERE code = (SELECT substring(value, 1, 2) FROM defaults
                   WHERE setting_key = 'default_language')), 'english');
$$ LANGUAGE sql;

CREATE OR REPLACE FUNCTION je_get_default_lines() returns varchar as
$$
SELECT value FROM menu_attribute where node_id = 74 and attribute = 'rowcount';
$$ language sql; 

CREATE OR REPLACE FUNCTION warehouse__list_all() RETURNS SETOF warehouse AS
$$
SELECT * FROM warehouse order by description;
$$ language sql;

DROP FUNCTION IF EXISTS  invoice__get_by_vendor_number
(in_meta_nunber text, in_invoice_number text);

CREATE OR REPLACE FUNCTION invoice__get_by_vendor_number
(in_meta_nunber text, in_invoice_number text)
RETURNS ap AS
$$
DECLARE retval ap;
BEGIN
	SELECT * INTO retval FROM ap WHERE entity_credit_id = 
		(select id from entity_credit_account where entity_class = 1
		AND meta_number = in_meta_number)
		AND invnumber = in_invoice_number;
	RETURN retval;
END;
$$ LANGUAGE PLPGSQL;

DROP TYPE if exists tree_record CASCADE;
CREATE TYPE tree_record AS (t int[]);

CREATE OR REPLACE FUNCTION in_tree 
(in_node_id int, in_search_array tree_record[])
RETURNS BOOL IMMUTABLE LANGUAGE SQL AS
$$
SELECT CASE WHEN count(*) > 0 THEN true ELSE false END
  FROM unnest($2) r
 WHERE t @> array[$1];
$$;

CREATE OR REPLACE FUNCTION in_tree
(in_node_id int[], in_search_array tree_record[])
RETURNS BOOL IMMUTABLE LANGUAGE SQL AS
$$
SELECT bool_and(in_tree(e, $2))
  FROM unnest($1) e;
$$;

CREATE OR REPLACE FUNCTION array_splice_to(element anyelement, arr anyarray)
  RETURNS anyarray AS
$BODY$
   select $2[1:i]
     from generate_subscripts($2,1) as i
    where $2[i] = $1
   order by i
   limit 1;
 $BODY$
  LANGUAGE sql IMMUTABLE;


CREATE OR REPLACE FUNCTION array_splice_from(elem anyelement, arr anyarray)
  RETURNS anyarray AS
$BODY$
    select $2[i:array_upper($2,1)]
      from generate_subscripts($2,1) as i
     where $2[i] = $1
     order by i
     limit 1;
  $BODY$
  LANGUAGE sql IMMUTABLE;

CREATE OR REPLACE FUNCTION array_endswith(elem anyelement, arr anyarray)
  RETURNS boolean
  LANGUAGE SQL
AS $$
   SELECT $2[array_upper($2,1)]=$1;
$$ IMMUTABLE;

CREATE OR REPLACE FUNCTION lsmb__min_date() RETURNS date
LANGUAGE SQL AS
$$ SELECT min(transdate) from acc_trans; $$;

CREATE OR REPLACE FUNCTION lsmb__max_date() RETURNS date
LANGUAGE SQL AS
$$ SELECT max(transdate) FROM acc_trans; $$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Templates.sql0000644000175000017500000000270513157277515016403 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION template__get(
in_template_name text, in_language_code varchar(6), in_format text
) RETURNS template language sql as
$$
SELECT * FROM template 
 WHERE template_name = $1 AND format = $3 AND
       language_code IS NOT DISTINCT FROM $2;
$$;

CREATE OR REPLACE FUNCTION template__get_by_id(in_id int)
RETURNS template language sql as
$$
SELECT * FROM template WHERE id = $1;
$$;

CREATE OR REPLACE FUNCTION template__list(in_language_code varchar(6))
RETURNS SETOF template language sql as $$

SELECT * FROM template WHERE language_code IS NOT DISTINCT FROM $1
ORDER BY template_name, format;

$$;

CREATE OR REPLACE FUNCTION template__save(
in_template_name text, in_language_code varchar(6), in_template text,
in_format text
) 
RETURNS template LANGUAGE PLPGSQL AS
$$
DECLARE retval template;
BEGIN
   UPDATE template SET template = in_template
    WHERE template_name = in_template_name AND format = in_format AND
          language_code IS NOT DISTINCT FROM in_language_code;
          
   IF FOUND THEN
      retval := template__get(in_template_name, in_language_code, in_format);
      RETURN retval;
   END IF;
   INSERT INTO template (template_name, language_code, template, format)
   VALUES (in_template_name, in_language_code, in_template, in_format);

   retval := template__get(in_template_name, in_language_code, in_format);
   RETURN retval;
END;
$$;

update defaults set value='yes' where setting_key='module_load_ok';

COMMIT;
ledgersmb/sql/modules/Menu.sql0000644000175000017500000001545613157277515015360 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS menu_item CASCADE;
CREATE TYPE menu_item AS (
   position int,
   id int,
   level int,
   label varchar,
   path varchar,
   parent int,
   args varchar[]
);



CREATE OR REPLACE FUNCTION menu_generate() RETURNS SETOF menu_item AS 
$$
DECLARE 
	item menu_item;
	arg menu_attribute%ROWTYPE;
BEGIN
	FOR item IN 
               WITH RECURSIVE tree (path, id, parent, level, positions)
                               AS (select id::text as path, id, parent, 
                                           0 as level, position::text
                                      FROM menu_node where parent is null
                                     UNION 
                                    select path || ',' || n.id::text, n.id, 
                                           n.parent,
                                           t.level + 1, 
                                           t.positions || ',' || n.position
                                      FROM menu_node n
                                      JOIN tree t ON t.id = n.parent) 
		SELECT n.position, n.id, c.level, n.label, c.path, n.parent,
                       to_args(array[ma.attribute, ma.value])
		FROM tree c
		JOIN menu_node n USING(id)
                JOIN menu_attribute ma ON (n.id = ma.node_id)
               WHERE n.id IN (select node_id 
                                FROM menu_acl acl
                          LEFT JOIN pg_roles pr on pr.rolname = acl.role_name
                               WHERE CASE WHEN role_name 
                                                           ilike 'public'
                                                      THEN true
                                                      WHEN rolname IS NULL
                                                      THEN FALSE
                                                      ELSE pg_has_role(rolname,
                                                                       'USAGE')
                                      END
                            GROUP BY node_id
                              HAVING bool_and(CASE WHEN acl_type ilike 'DENY'
                                                   THEN FALSE
                                                   WHEN acl_type ilike 'ALLOW'
                                                   THEN TRUE
                                                END))
                    or exists (select cn.id, cc.path
                                 FROM tree cc
                                 JOIN menu_node cn USING(id)
                                WHERE cn.id IN 
                                      (select node_id 
                                         FROM menu_acl acl
                                    LEFT JOIN pg_roles pr 
                                              on pr.rolname = acl.role_name
                                        WHERE CASE WHEN rolname 
                                                           ilike 'public'
                                                      THEN true
                                                      WHEN rolname IS NULL
                                                      THEN FALSE
                                                      ELSE pg_has_role(rolname,
                                                                       'USAGE')
                                                END
                                     GROUP BY node_id
                                       HAVING bool_and(CASE WHEN acl_type 
                                                                 ilike 'DENY'
                                                            THEN false
                                                            WHEN acl_type 
                                                                 ilike 'ALLOW'
                                                            THEN TRUE
                                                         END))
                                       and cc.path::text 
                                           like c.path::text || ',%')
            GROUP BY n.position, n.id, c.level, n.label, c.path, c.positions,
                     n.parent
            ORDER BY string_to_array(c.positions, ',')::int[]
	LOOP
		RETURN NEXT item;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION menu_generate() IS
$$
This function returns the complete menu tree.  It is used to generate nested
menus for the web interface.
$$;

CREATE OR REPLACE FUNCTION menu_children(in_parent_id int) RETURNS SETOF menu_item
AS $$
SELECT * FROM menu_generate() where parent = $1;
$$ language sql;

COMMENT ON FUNCTION menu_children(int) IS 
$$ This function returns all menu  items which are children of in_parent_id 
(the only input parameter). 

It is thus similar to menu_generate() but it only returns the menu items 
associated with nodes directly descendant from the parent.  It is used for
menues for frameless browsers.$$;

CREATE OR REPLACE FUNCTION 
menu_insert(in_parent_id int, in_position int, in_label text)
returns int
AS $$
DECLARE
	new_id int;
BEGIN
	UPDATE menu_node 
	SET position = position * -1
	WHERE parent = in_parent_id
		AND position >= in_position;

	INSERT INTO menu_node (parent, position, label)
	VALUES (in_parent_id, in_position, in_label);

	SELECT INTO new_id currval('menu_node_id_seq');

	UPDATE menu_node 
	SET position = (position * -1) + 1
	WHERE parent = in_parent_id
		AND position < 0;

	RETURN new_id;
END;
$$ language plpgsql;

comment on function menu_insert(int, int, text) is $$
This function inserts menu items at arbitrary positions.  The arguments are, in
order:  parent, position, label.  The return value is the id number of the menu
item created. $$;


DROP VIEW IF EXISTS menu_friendly;
CREATE VIEW menu_friendly AS
WITH RECURSIVE tree (path, id, parent, level, positions)
                               AS (select id::text as path, id, parent, 
                                           0 as level, position::text
                                      FROM menu_node where parent is null
                                     UNION 
                                    select path || ',' || n.id::text, n.id, 
                                           n.parent,
                                           t.level + 1, 
                                           t.positions || ',' || n.position
                                      FROM menu_node n
                                      JOIN tree t ON t.id = n.parent) 
SELECT t."level", t.path,
       (repeat(' '::text, (2 * t."level")) || (n.label)::text) AS label, 
        n.id, n."position" 
   FROM tree t
   JOIN menu_node n USING (id)
  ORDER BY string_to_array(t.positions, ',')::int[];

COMMENT ON VIEW menu_friendly IS
$$ A nice human-readable view for investigating the menu tree.  Does not
show menu attributes or acls.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Business_Dates.sql0000644000175000017500000001753513157277515017367 0ustar  jamejame
-- Copyright (C) 2012, the LedgerSMB Core Team.  This file may be re-used under
-- the GNU GPL version 2 or at your option any future version.  Please see the
-- accompanying LICENSE file for details.

begin;

--
-- Content
--
--  * Business day conventions
--  * Day count conventions
--  * Recurrence patterns
--


--
-- Business day conventions
--
--



create or replace
function lsmb__is_workday(in_date date, in_calendar integer)
returns boolean
language sql
as $$
   select extract(isodow from $1) <= 5;
$$;


create table holidays (
  calendar integer,
  holidate date,
  primary key (calendar, holidate)
);


create or replace
function lsmb__is_holiday(in_date date, in_calendar integer)
returns boolean
language plpgsql
as $$
begin
  if exists(select *
              from holidays
             where holidate = in_date
               and calendar = in_calendar) then
    return true;
  else
    return false;
  end if;
end;
$$;

create or replace
function lsmb__next_business_day(in_date date, in_calendar integer,
                                 in_direction integer)
returns date
language plpgsql
as $$
declare
  t_date date;
begin
  t_date := in_date;
  loop
    exit when lsmb__is_workday(t_date, in_calendar)
          and (not lsmb__is_holiday(t_date, in_calendar));

    t_date := t_date + in_direction;
  end loop;
  return t_date;
end;
$$;

create or replace
function lsmb__next_business_day_modified(in_date date, in_calendar integer,
                                          in_direction integer)
returns date
language plpgsql
as $$
declare
  t_date date;
begin
  t_date := lsmb__next_business_day(in_date, in_calendar, in_direction);

  if extract(month from in_date) != extract(month from t_date) then
    t_date := lsmb__next_business_day(in_date, in_calendar, -1 * in_direction);
  end if;

  return t_date;
end;
$$;


create or replace
function lsmb__closest_business_day(in_date date, in_calendar integer,
                                    in_type integer)
returns date
language plpgsql
as $$
declare
  t_date date;
begin
  if in_type = 1 then -- no adjustment
    t_date := in_date;
  elseif in_type = 2 then -- following
    t_date := lsmb__next_business_day(in_date, in_calendar, 1);
  elseif in_type = 3 then -- modified following
    t_date := lsmb__next_business_day_modified(in_date, in_calendar, 1);
  elseif in_type = 4 then -- previous
    t_date := lsmb__next_businss_day(in_date, in_calendar, -1);
  elseif in_type = 5 then -- modified previous
    t_date := lsmb__next_business_day_modified(in_date, in_calendar, -1);
  else
    raise exception 'Unknown business day convention (%)', in_type;
  end if;

  return t_date;
end;
$$;

--
--    Day count conventions
--
--

-- Calculations implemented as described
--    on http://en.wikipedia.org/wiki/Day_count_convention
--  Algorithms written to allow multi-year time spans


-- Definitions
--
--  Start date: start of the day-counting period (exclusive)
--      Presumably, this is the last invoicing date
--  End date: end date of the day-counting period (inclusive)
--  Coupon date: coupon or invoice date
--  Maturity date: end date of the contract

create or replace
function lsmb__daycount_30e_360(in_start_date, in_end_date)
returns number
language plpgsql
as $$
declare
  d1, d2 integer;
  m1, m2 integer;
  y1, y2 integer;
begin
   y1 := extract(YEAR  from in_start_date);
   m1 := extract(MONTH from in_start_date);
   d1 := extract(DAY   from in_start_date);

   y2 := extract(YEAR from in_end_date);
   m2 := extract(YEAR from in_end_date);
   d2 := extract(YEAR from in_end_date);

   if d1 = 31 then
     d1 := 30;
   end if

   if d2 = 31 then
     d2 := 30;
   end if

   return ((y2 - y1) * 360 + (m2 - m1) * 30 + (d2 - d1)) / 360
$$;

create or replace
function lsmb__daycount_30e_360_isda(in_start date, in_end date,
                                     in_maturity date)
returns number
language plpgsql
as $$
declare
  d1, d2 integer;
  m1, m2 integer;
  y1, y2 integer;
  t_date date;
begin
   y1 := extract(YEAR  from in_start_date);
   m1 := extract(MONTH from in_start_date);
   d1 := extract(DAY   from in_start_date);

   y2 := extract(YEAR from in_end_date);
   m2 := extract(YEAR from in_end_date);
   d2 := extract(YEAR from in_end_date);

   if extract(MONTH from in_start) <> extract(MONTH from (in_start+1)) then
     d1 := 30;
   end if

   if in_end <> in_maturity
      AND extract(MONTH from in_end) <> extract(MONTH from (in_end+1)) then
     d2 := 30;
   end if

   return ((y2 - y1) * 360 + (m2 - m1) * 30 + (d2 - d1)) / 360
$$;


create or replace
function lsmb__daycount_act_act_isda(in_start date, in_end date)
returns number
language plpgsql
as $$
declare
  t_start date;
  t_end date;
  t_factor number;
  t_denom integer;
begin
  t_start := in_start;
  t_end := min(in_end, (extract(YEAR from t_start) || '-12-31')::date);

  loop
    if is_leapyear(t_end) then
      t_denom := 366;
    else
      t_denom := 365;
    end if;

    t_factor := t_factor + (t_end - t_start) / t_denom;
    t_start := t_end;
    t_end := min(in_end, t_end + '1 year'::interval);

    exit when t_start = in_end;
  end loop;

  return t_factor;
end;
$$;

create or replace
function lsmb__daycount_act_365fixed(in_start date, in_end date)
returns number
language sql
as $$
  select (in_end - in_start) / 365;
$$;

create or replace
function lsmb__daycount_act_360(in_start date, in_end date)
returns number
language sql
as $$
  select (in_end - in_start) / 360;
$$;

create or replace
function lsmb__daycount_act_364(in_start date, in_end date)
returns number
language sql
as $$
  select (in_end - in_start) / 364;
$$;


-- can't implement Actual/Actual (icma), because it requires
-- knowing the couponing dates up to and including the first couponing
-- date beyond in_end, as well as the couponing frequency


create or replace
function lsmb__daycount_factor(in_name text, in_start date, in_end date,
                               in_maturity date)
returns number
language plpgsql
as $$
begin
  if in_name = '30e/360' then
    return lsmb__daycount_30e_360(in_start, in_end);
  elseif in_name = '30e/360 (isda)' then
    return lsmb__daycount_30e_360_isda(in_start, in_end, in_maturity);
  elseif in_name = 'act/act (isda)' then
    return lsmb__daycount_act_act_isda(in_start, in_end);
  elseif in_name = 'act/365 fixed' then
    return lsmb__daycount_act_365(in_start, in_end);
  elseif in_name = 'act/360' then
    return lsmb__daycount_act_360(in_start, in_end);
  elseif in_name = 'act/364' then
    return lsmb__daycount_act_364(in_start, in_end);
  else
    raise exception 'Unknown day count convention (%)', in_name;
  end if
end;
$$;

comment on function lsmb__daycount_factor(in_name text, in_start date,
                                          in_end date, in_maturity date) IS
$$This function returns the factor designating the weight of the days
between in_start (exclusive) and in_end (inclusive) using the day weighting
procedure indicated by in_name. A full year may end up with a weight
higher than 1 in all cases marked with '[*]' below.

The argument in_name can be any of these values:

 * '30e/360'
 * '30e/360 (isda)'
 * 'act/act (isda)'
(* 'act/act (icma)' not implemented through this interface)
 * 'act/365 fixed' [*]
 * 'act/360'       [*]
 * 'act/364'       [*]

The in_maturity argument designates the end of the contract period
and is used in case of '30e/360 (isda)' only.
$$;


--
--    Recurrence patterns
--
--


create or replace
function lsmb__next_interval_date(in_start_date date, in_repeat integer,
                                  in_interval interval, in_eom boolean)
returns date
language plpgsql
as $$
declare
  t_end_date date;
begin
  select in_start_date + in_repeat * in_interval into t_end_date;

  if in_eom then
    select date_trunc('month', t_end_date)
           + '1 month'::interval - '1 day'::interval
      into t_end_date;
  end if

  return t_end_date;
end;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';



commit;ledgersmb/sql/modules/EndOfYear.sql0000644000175000017500000002043213157277515016256 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION eoy__latest_checkpoint() RETURNS account_checkpoint
LANGUAGE SQL AS
$$
   SELECT * FROM account_checkpoint ORDER BY end_date DESC LIMIT 1;
$$;

COMMENT ON FUNCTION eoy__latest_checkpoint() IS $$
This returns a single checkpoint from the latest set.  Which account and info 
is returned is non-determinative and so only the end date shoudl be relied on.
$$;

CREATE OR REPLACE FUNCTION eoy_create_checkpoint(in_end_date date)
RETURNS int AS
$$
DECLARE ret_val int;
	approval_check int;
	cp_date        date;
BEGIN
	IF in_end_date > now()::date THEN
		RAISE EXCEPTION 'Invalid date:  Must be earlier than present';
	END IF;

	SELECT count(*) into approval_check
	FROM acc_trans ac
	JOIN (
		select id, approved, transdate FROM ar UNION
		SELECT id, approved, transdate FROM gl UNION
		SELECT id, approved, transdate FROM ap
	) gl ON (gl.id = ac.trans_id)
	WHERE (ac.approved IS NOT TRUE AND ac.transdate <= in_end_date) 
		OR (gl.approved IS NOT TRUE AND gl.transdate <= in_end_date);

	if approval_check > 0 THEN
		RAISE EXCEPTION 'Unapproved transactions in closed period';
	END IF;
	
	SELECT max(end_date) INTO cp_date FROM account_checkpoint WHERE
	end_date < in_end_date;

	INSERT INTO 
	account_checkpoint (end_date, account_id, amount, debits, credits)
    SELECT in_end_date, account.id,
	    COALESCE(SUM (a.amount),0) + coalesce(MAX (cp.amount), 0),
	    COALESCE(SUM (CASE WHEN (a.amount < 0) THEN a.amount ELSE 0 END), 0) +
	     COALESCE( MIN (cp.debits), 0),
	    COALESCE(SUM (CASE WHEN (a.amount > 0) THEN a.amount ELSE 0 END), 0) +
	     COALESCE( MAX (cp.credits), 0)
	FROM 
	(SELECT * FROM acc_trans WHERE transdate <= in_end_date AND
	 transdate > COALESCE(cp_date, '1200-01-01')) a
	FULL OUTER JOIN (
		select account_id, end_date, amount, debits, credits 
		from account_checkpoint
		WHERE end_date = cp_date
		) cp on (a.chart_id = cp.account_id)
        RIGHT JOIN account ON account.id = a.chart_id or account.id = cp.account_id
	group by COALESCE(a.chart_id, cp.account_id), account.id;

	SELECT count(*) INTO ret_val FROM account_checkpoint 
	where end_date = in_end_date;

	return ret_val;
END;
$$ language plpgsql;

COMMENT ON FUNCTION eoy_create_checkpoint(in_end_date date) IS
$$Creates checkpoints for each account at a specific date.  Books are considered
closed when they occur before the latest checkpoint timewise.  This means that
balances (and credit/debit amounts) can be calculated starting at a checkpoint
and moving forward (thus providing a mechanism for expunging old data while 
keeping balances correct at some future point).$$;

CREATE OR REPLACE FUNCTION eoy_zero_accounts
(in_end_date date, in_reference text, in_description text, 
in_retention_acc_id int)
RETURNS int AS
$$
DECLARE ret_val int;
BEGIN
	INSERT INTO gl (transdate, reference, description, approved)
	VALUES (in_end_date, in_reference, in_description, true);

	INSERT INTO yearend (trans_id, transdate) values (currval('id'), in_end_date);
	INSERT INTO acc_trans (transdate, chart_id, trans_id, amount)
	SELECT in_end_date, a.chart_id, currval('id'),
		(sum(a.amount) + coalesce(max(cp.amount), 0)) * -1
	FROM acc_trans a
	LEFT JOIN (
		select account_id, end_date, amount from account_checkpoint
		WHERE end_date = (select max(end_date) from account_checkpoint
				where end_date < in_end_date)
		) cp on (a.chart_id = cp.account_id)
	JOIN account acc ON (acc.id = a.chart_id)
	WHERE a.transdate <= in_end_date 
		AND a.transdate > coalesce(cp.end_date, a.transdate - 1)
		AND (acc.category IN ('I', 'E')
                      OR acc.category = 'Q' AND acc.is_temp)
	GROUP BY a.chart_id;

	INSERT INTO acc_trans (transdate, trans_id, chart_id, amount)
	SELECT in_end_date, currval('id'), in_retention_acc_id, 
		coalesce(sum(amount) * -1, 0)
	FROM acc_trans WHERE trans_id = currval('id');


	SELECT count(*) INTO ret_val from acc_trans 
	where trans_id = currval('id');

	RETURN ret_val;
end;
$$ language plpgsql;

COMMENT ON FUNCTION eoy_zero_accounts
(in_end_date date, in_reference text, in_description text,
in_retention_acc_id int) IS
$$ Posts a transaction which zeroes the income and expense accounts, moving the
net balance there into a retained earnings account identified by 
in_retention_acc_id.$$;

CREATE OR REPLACE FUNCTION eoy_close_books
(in_end_date date, in_reference text, in_description text, 
in_retention_acc_id int)
RETURNS bool AS
$$
BEGIN
	IF eoy_zero_accounts(in_end_date, in_reference, in_description, in_retention_acc_id) > 0 THEN
		PERFORM eoy_create_checkpoint(in_end_date);
		RETURN TRUE;
	ELSE
		RETURN FALSE;
	END IF;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eoy_close_books
(in_end_date date, in_reference text, in_description text,
in_retention_acc_id int) IS
$$ Zeroes accounts and then creates a checkpoint. in_end_date is the date when
the books are to be closed, in_reference and in_description become the 
reference and description of the gl transaction, and in_retention_acc_id is
the retained earnings account id.$$;

CREATE OR REPLACE FUNCTION eoy_reopen_books(in_end_date date)
RETURNS bool AS
$$
BEGIN
	PERFORM count(*) FROM account_checkpoint WHERE end_date = in_end_date;

	IF NOT FOUND THEN
		RETURN FALSE;
	END IF;

	DELETE FROM account_checkpoint WHERE end_date = in_end_date;

	PERFORM count(*) FROM yearend 
	WHERE transdate = in_end_date and reversed is not true;

	IF FOUND THEN
		INSERT INTO gl (reference, description, approved)
		SELECT 'Reversing ' || reference, 'Reversing ' || description,
			true
		FROM gl WHERE id = (select trans_id from yearend 
			where transdate = in_end_date and reversed is not true);

		INSERT INTO acc_trans (chart_id, amount, transdate, trans_id,
			approved)
		SELECT chart_id, amount * -1, in_end_date, currval('id'), true
		FROM acc_trans where trans_id = (select trans_id from yearend
			where transdate = in_end_date and reversed is not true);

		UPDATE yearend SET reversed = true where transdate = in_end_date
			and reversed is not true;
	END IF;

	DELETE FROM account_checkpoint WHERE end_date = in_end_date;
	RETURN TRUE;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION eoy_reopen_books(in_end_date date) IS
$$ Removes checkpoints and reverses yearend transactions on in_end_date$$;

CREATE OR REPLACE FUNCTION eoy__reopen_books_at(in_reopen_date date)
RETURNS BOOL
LANGUAGE SQL AS
$$

  WITH eoy_dates AS (
      SELECT end_date
        FROM account_checkpoint
       WHERE end_date >= $1
    GROUP BY end_date
    ORDER BY end_date DESC
    )
    SELECT eoy_reopen_books(end_date)
      FROM eoy_dates;

SELECT CASE WHEN (SELECT count(*) > 0 from account_checkpoint
                   where end_date = $1 - 1)
            THEN true
            ELSE eoy_create_checkpoint($1 - 1) > 0
       END;

$$;


CREATE OR REPLACE FUNCTION account__obtain_balance
(in_transdate date, in_account_id int)
RETURNS numeric AS
$$
DECLARE balance numeric;
BEGIN
	SELECT coalesce(sum(ac.amount) + cp.amount, sum(ac.amount))
	INTO balance
	FROM acc_trans ac
	JOIN (select id, approved from ar union
		select id, approved from ap union
		select id, approved from gl) a ON (a.id = ac.trans_id)
	LEFT JOIN (select account_id, end_date, amount from account_checkpoint
		WHERE account_id = in_account_id AND end_date < in_transdate
		ORDER BY end_date desc limit 1
	) cp ON (cp.account_id = ac.chart_id)
	WHERE ac.chart_id = in_account_id 
		AND ac.transdate > coalesce(cp.end_date, ac.transdate - '1 day'::interval)
		and ac.approved and a.approved
		and ac.transdate <= in_transdate
	GROUP BY cp.amount, ac.chart_id;

	RETURN coalesce(balance, 0);
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION account__obtain_balance 
(in_transdate date, in_account_id int) is
$$Returns the account balance at a given point in time, calculating forward 
from most recent check point.  This function is inclusive of in_transdate.  For
an exclusive function see account__obtain_starting_balance below.$$;

CREATE OR REPLACE FUNCTION account__obtain_starting_balance
(in_transdate date, in_account_id int)
RETURNS numeric LANGUAGE SQL AS
$$
SELECT account__obtain_balance($1 - 1, $2);
$$;

CREATE OR REPLACE FUNCTION eoy_earnings_accounts() RETURNS setof account AS 
$$
    SELECT * 
      FROM account
     WHERE category = 'Q'
     ORDER BY accno;
$$ language sql;

COMMENT ON FUNCTION eoy_earnings_accounts() IS
$$ Lists equity accounts for the retained earnings dropdown.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Drafts.sql0000644000175000017500000001163013157277515015665 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS draft_search_result CASCADE;

CREATE TYPE draft_search_result AS (
	id int,
	transdate date,
        invoice bool,
	reference text,
	description text,
	type text,
	amount numeric
);

CREATE OR REPLACE FUNCTION draft__search(in_type text, in_with_accno text, 
in_from_date date, in_to_date date, in_amount_le numeric, in_amount_ge numeric)
returns setof draft_search_result AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
	SELECT id, transdate, invoice, reference, description,
	       type, amount FROM (
	    SELECT id, transdate, reference, 
		   description, false as invoice,
                   (SELECT SUM(line.amount)
                      FROM acc_trans line
                     WHERE line.amount > 0
                           and line.trans_id = gl.id) as amount,
                   'gl' as type
	      from gl
	     WHERE (lower(in_type) = 'gl' or in_type is null)
		  AND NOT approved
		  AND NOT EXISTS (SELECT 1
                                    FROM voucher v
                                   WHERE v.trans_id = gl.id)
            UNION
            SELECT id, transdate, invnumber as reference, 
		(SELECT name FROM eca__get_entity(entity_credit_account)),
		invoice, amount, 'ap' as type
	      FROM ap
	     WHERE (lower(in_type) = 'ap' or in_type is null)
                   AND NOT approved
	 	   AND NOT EXISTS (SELECT 1
                                     FROM voucher v
                                    WHERE v.trans_id = ap.id)
	    UNION
	    SELECT id, transdate, invnumber as reference,
		description, invoice, amount, 'ar' as type
              FROM ar
	     WHERE (lower(in_type) = 'ar' or in_type is null)
                   AND NOT approved
		   AND NOT EXISTS (SELECT 1
                                     FROM voucher v
                                    WHERE v.trans_id = ar.id)) trans
	WHERE (in_from_date IS NULL or trans.transdate >= in_from_date)
	  AND (in_to_date IS NULL or trans.transdate <= in_to_date)
          AND (in_with_accno IS NULL
               OR id IN (SELECT line.trans_id
                           FROM acc_trans line
                           JOIN account acc ON (line.chart_id = acc.id)
                          WHERE acc.accno = in_with_accno
			    AND NOT approved
                            AND (in_from_date IS NULL
                                 OR line.transdate >= in_from_date)
		            AND (in_to_date IS NULL
			    	 OR line.transdate <= in_to_date)))
	ORDER BY trans.reference
	LOOP
	    RETURN NEXT out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION draft__search(in_type text, in_with_accno text,
in_from_date date, in_to_date date, in_amount_le numeric, in_amount_ge numeric)
IS $$ Searches for drafts.  in_type may be any of 'ar', 'ap', or 'gl'.$$;

CREATE OR REPLACE FUNCTION draft_approve(in_id int) returns bool as
$$
declare 
	t_table text;
begin
	SELECT table_name into t_table FROM transactions where id = in_id;

        IF (t_table = 'ar') THEN
                PERFORM cogs__add_for_ar_line(id) FROM invoice 
                  WHERE trans_id = in_id;
		UPDATE ar set approved = true where id = in_id;
	ELSIF (t_table = 'ap') THEN
                PERFORM cogs__add_for_ap_line(id) FROM invoice 
                  WHERE trans_id = in_id;
		UPDATE ap set approved = true where id = in_id;
	ELSIF (t_table = 'gl') THEN
		UPDATE gl set approved = true where id = in_id;
	ELSE
		raise exception 'Invalid table % in draft_approve for transaction %', t_table, in_id;
	END IF;

	IF NOT FOUND THEN
		RETURN FALSE;
	END IF;

	UPDATE transactions 
	SET approved_by = 
			(select entity_id FROM users 
			WHERE username = SESSION_USER), 
		approved_at = now() 
	WHERE id = in_id;

	RETURN TRUE;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

COMMENT ON FUNCTION draft_approve(in_id int) IS
$$ Posts draft to the books.  in_id is the id from the ar, ap, or gl table.$$;

CREATE OR REPLACE FUNCTION draft_delete(in_id int) returns bool as
$$
declare 
	t_table text;
begin
	DELETE FROM ac_tax_form 
	WHERE entry_id IN 
		(SELECT entry_id FROM acc_trans WHERE trans_id = in_id);

        DELETE FROM acc_trans WHERE trans_id = in_id;
	SELECT lower(table_name) into t_table FROM transactions where id = in_id;

        IF t_table = 'ar' THEN
		DELETE FROM ar WHERE id = in_id AND approved IS FALSE;
	ELSIF t_table = 'ap' THEN
		DELETE FROM ap WHERE id = in_id AND approved IS FALSE;
	ELSIF t_table = 'gl' THEN
		DELETE FROM gl WHERE id = in_id AND approved IS FALSE;
	ELSE
		raise exception 'Invalid table % in draft_delete for transaction %', t_table, in_id;
	END IF;
	IF NOT FOUND THEN
		RAISE EXCEPTION 'Invalid transaction id %', in_id;
	END IF;
	RETURN TRUE;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

COMMENT ON FUNCTION draft_delete(in_id int) is
$$ Deletes the draft from the book.  Only will delete unapproved transactions.
Otherwise an exception is raised and the transaction terminated.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Account.sql0000644000175000017500000006540013157277515016042 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS trial_balance_line CASCADE;
CREATE TYPE trial_balance_line AS (
	chart_id int,
	accno text,
	description text,
	beginning_balance numeric,
	credits numeric,
	debits numeric,
	ending_balance numeric
);

CREATE OR REPLACE FUNCTION report_trial_balance
(in_datefrom date, in_dateto date, in_department_id int, in_project_id int,
in_gifi bool)
RETURNS setof trial_balance_line
AS $$
DECLARE out_row trial_balance_line;
BEGIN
	IF in_department_id IS NULL THEN
		FOR out_row IN
			SELECT c.id, c.accno, c.description,
				SUM(CASE WHEN ac.transdate < in_datefrom
				              AND c.category IN ('I', 'L', 'Q')
				    THEN ac.amount
				    ELSE ac.amount * -1
				    END),
			        SUM(CASE WHEN ac.transdate >= in_date_from
				              AND ac.amount > 0
			            THEN ac.amount
			            ELSE 0 END),
			        SUM(CASE WHEN ac.transdate >= in_date_from
				              AND ac.amount < 0
			            THEN ac.amount
			            ELSE 0 END) * -1,
				SUM(CASE WHEN ac.transdate >= in_date_from
					AND c.charttype IN ('I')
				    THEN ac.amount
				    WHEN ac.transdate >= in_date_from
				              AND c.category IN ('I', 'L', 'Q')
				    THEN ac.amount
				    ELSE ac.amount * -1
				    END)
				FROM acc_trans ac
				JOIN (select id, approved FROM ap
					UNION ALL
					select id, approved FROM gl
					UNION ALL
					select id, approved FROM ar) g
					ON (g.id = ac.trans_id)
				JOIN chart c ON (c.id = ac.chart_id)
				WHERE ac.transdate <= in_date_to
					AND ac.approved AND g.approved
					AND (in_project_id IS NULL
						OR in_project_id = ac.project_id)
				GROUP BY c.id, c.accno, c.description
				ORDER BY c.accno

		LOOP
			RETURN NEXT out_row;
		END LOOP;
	ELSE
		FOR out_row IN
			SELECT 1
		LOOP
			RETURN NEXT out_row;
		END LOOP;
	END IF;
END;
$$ language plpgsql;

COMMENT ON FUNCTION report_trial_balance
(in_datefrom date, in_dateto date, in_department_id int, in_project_id int,
in_gifi bool) IS
$$ This is a simple routine to generate trial balances for the full
company, for a project, or for a department.$$;

CREATE OR REPLACE FUNCTION chart_list_all()
RETURNS SETOF chart AS
$$
DECLARE out_row chart%ROWTYPE;
BEGIN
	FOR out_row IN
		SELECT * FROM chart ORDER BY accno
	LOOP
		RETURN next out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION chart_list_all() IS
$$ Generates a list of chart view entries.$$;

CREATE OR REPLACE FUNCTION chart_get_ar_ap(in_account_class int)
RETURNS SETOF chart AS
$$
DECLARE out_row chart%ROWTYPE;
BEGIN
	IF in_account_class NOT IN (1, 2) THEN
		RAISE EXCEPTION 'Bad Account Type';
	END IF;
       FOR out_row IN
               SELECT * FROM chart
               WHERE link = CASE WHEN in_account_class = 1 THEN 'AP'
                               WHEN in_account_class = 2 THEN 'AR'
                               END
               ORDER BY accno
       LOOP
               RETURN NEXT out_row;
       END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION chart_get_ar_ap(in_account_class int) IS
$$ This function returns the cash account acording with in_account_class which
must be 1 or 2.

If in_account_class is 1 then it returns a list of AP accounts, and if
in_account_class is 2, then a list of AR accounts.$$;

CREATE OR REPLACE FUNCTION chart_list_search(in_search text, in_link_desc text)
RETURNS SETOF account AS
$$
DECLARE out_row account%ROWTYPE;
BEGIN
	FOR out_row IN
		SELECT * FROM account
                 WHERE (accno ~* ('^'||in_search)
                       OR description ~* ('^'||in_search))
                       AND (in_link_desc IS NULL
                           or id in
                          (select account_id from account_link
                            where description = in_link_desc))
                       AND not obsolete
              ORDER BY accno
	LOOP
		RETURN next out_row;
	END LOOP;
END;$$
LANGUAGE 'plpgsql';

COMMENT ON FUNCTION chart_list_search(in_search text, in_link_desc text) IS
$$ This returns a list of account entries where the description or account
number begins with in_search.

If in_link_desc is provided, the list is further filtered by which accounts are
set to an account_link.description equal to that provided.$$;

CREATE OR REPLACE FUNCTION chart_list_overpayment(in_account_class int)
RETURNS SETOF chart AS
$$
DECLARE resultrow record;
        link_string text;
BEGIN
        IF in_account_class = 1 THEN
           link_string := '%AP_overpayment%';
        ELSE
           link_string := '%AR_overpayment%';
        END IF;

        FOR resultrow IN
          SELECT *  FROM chart
          WHERE link LIKE link_string
          ORDER BY accno
          LOOP
          return next resultrow;
        END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION chart_list_overpayment(in_account_class int) is
$$ Returns a list of AP_overpayment accounts if in_account_class is 1
Otherwise it returns a list of AR_overpayment accounts.$$;

CREATE OR REPLACE FUNCTION chart_list_cash(in_account_class int)
returns setof chart
as $$
 DECLARE resultrow record;
         link_string text;
 BEGIN
         IF in_account_class = 1 THEN
            link_string := '%AP_paid%';
         ELSE
            link_string := '%AR_paid%';
         END IF;

         FOR resultrow IN
           SELECT *  FROM chart
           WHERE link LIKE link_string
           ORDER BY accno
           LOOP
           return next resultrow;
         END LOOP;
 END;
$$ language plpgsql;
COMMENT ON FUNCTION chart_list_cash(in_account_class int) IS
$$ This function returns the overpayment accounts acording with
in_account_class which must be 1 or 2.

If in_account_class is 1 it returns a list of AP cash accounts and
if 2, AR cash accounts.$$;

CREATE OR REPLACE FUNCTION chart_list_discount(in_account_class int)
RETURNS SETOF chart AS
$$
DECLARE resultrow record;
        link_string text;
BEGIN
        IF in_account_class = 1 THEN
           link_string := '%AP_discount%';
        ELSE
           link_string := '%AR_discount%';
        END IF;

        FOR resultrow IN
          SELECT *  FROM chart
          WHERE link LIKE link_string
          ORDER BY accno
          LOOP
          return next resultrow;
        END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION chart_list_discount(in_account_class int) IS
$$ This function returns the discount accounts acording with in_account_class
which must be 1 or 2.

If in_account_class is 1, returns AP discount accounts, if 2, AR discount
accounts.$$;


CREATE OR REPLACE FUNCTION account__get_from_accno(in_accno text)
returns account as
$$
     select * from account where accno = $1;
$$ language sql;

COMMENT ON FUNCTION account__get_from_accno(in_accno text) IS
$$ Returns the account where the accno field matches (excatly) the
in_accno provided.$$;

CREATE OR REPLACE FUNCTION account__is_recon(in_accno text) RETURNS BOOL AS
$$ SELECT count(*) > 0
     FROM cr_coa_to_account c2a
     JOIN account ON account.id = c2a.chart_id
    WHERE accno = $1; $$
LANGUAGE SQL;

COMMENT ON FUNCTION account__is_recon(in_accno text) IS
$$ Returns true if account is set up for reconciliation, false otherwise.
Note that returns false on invalid account number too$$;

CREATE OR REPLACE FUNCTION account__get_taxes()
RETURNS setof account AS
$$
SELECT * FROM account
 WHERE tax is true
ORDER BY accno;
$$ language sql;

COMMENT ON FUNCTION account__get_taxes() IS
$$ Returns set of accounts where the tax attribute is true.$$;

DROP FUNCTION IF EXISTS account_get(int);
CREATE OR REPLACE FUNCTION account_get (in_id int) RETURNS setof chart AS
$$
select c.id, c.accno, c.description,
       'A'::text as charttype, c.category, concat_colon(l.description) as link,
       heading, gifi_accno, contra, tax
  from account c
  left join account_link l
    ON (c.id = l.account_id)
  where  id = $1
group by c.id, c.accno, c.description, c.category,
         c.heading, c.gifi_accno, c.contra, c.tax;
$$ LANGUAGE sql;

COMMENT ON FUNCTION account_get(in_id int) IS
$$Returns an entry from the chart view which matches the id requested, and which
is an account, not a heading.$$;

DROP FUNCTION IF EXISTS account__list_translations(int);
CREATE OR REPLACE FUNCTION account__list_translations(in_id int)
RETURNS SETOF account_translation AS
$$
   SELECT * FROM account_translation WHERE trans_id = $1;
$$ LANGUAGE sql;

COMMENT ON FUNCTION account__list_translations(in_id int) IS
$$Returns the list of translations for the given account.$$;

CREATE OR REPLACE FUNCTION account__save_translation(
       in_id int, in_language_code text, in_description text)
RETURNS void AS
$$
BEGIN
   UPDATE account_translation
      SET description = in_description
    WHERE language_code = in_language_code
      AND trans_id = in_id;

   IF NOT FOUND THEN
      INSERT INTO account_translation
             (trans_id, language_code, description)
      VALUES (in_id, in_language_code, in_description);
   END IF;
   RETURN;
END;$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION account__save_translation(in_id int,
           in_language_code text, in_description text) IS
$$Saves the translation for the given account, creating a new
translation if none existed for the account+language combination.$$;

CREATE OR REPLACE FUNCTION account__delete_translation(
       in_id int, in_language_code text)
RETURNS void AS
$$
   DELETE FROM account_translation
    WHERE trans_id = $1
      AND language_code = $2;
$$ LANGUAGE sql;

COMMENT ON FUNCTION account__delete_translation(
       in_id int, in_language_code text) IS
$$Deletes the translation for the account+language combination.$$;



CREATE OR REPLACE FUNCTION account_heading_get (in_id int) RETURNS chart AS
$$
DECLARE
	account chart%ROWTYPE;
BEGIN
SELECT ah.id, ah.accno, ah.description,
       'H' as charttype, NULL as category, NULL as link,
       ah.parent_id as account_heading,
       null as gifi_accno, false as contra,
       false as tax
       INTO account
   from account_heading ah
  WHERE id = in_id;
  RETURN account;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION account_heading_get(in_id int) IS
$$Returns an entry from the chart view which matches the id requested, and which
is a heading, not an account.$$;

DROP FUNCTION IF EXISTS account_heading__list_translations(int);
CREATE OR REPLACE FUNCTION account_heading__list_translations(in_id int)
RETURNS SETOF account_heading_translation AS
$$
   SELECT * FROM account_heading_translation WHERE trans_id = $1;
$$ LANGUAGE sql;

COMMENT ON FUNCTION account_heading__list_translations(in_id int) IS
$$Returns the list of translations for the given account.$$;

CREATE OR REPLACE FUNCTION account_heading__save_translation(
       in_id int, in_language_code text, in_description text)
RETURNS void AS
$$
BEGIN
   UPDATE account_heading_translation
      SET description = in_description
    WHERE language_code = in_language_code
      AND trans_id = in_id;

   IF NOT FOUND THEN
      INSERT INTO account_heading_translation
             (trans_id, language_code, description)
      VALUES (in_id, in_language_code, in_description);
   END IF;
   RETURN;
END;$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION account_heading__save_translation(in_id int,
           in_language_code text, in_description text) IS
$$Saves the translation for the given account, creating a new
translation if none existed for the account+language combination.$$;

CREATE OR REPLACE FUNCTION account_heading__delete_translation(
       in_id int, in_language_code text)
RETURNS void AS
$$
   DELETE FROM account_heading_translation
    WHERE trans_id = $1
      AND language_code = $2;
$$ LANGUAGE sql;

COMMENT ON FUNCTION account_heading__delete_translation(
       in_id int, in_language_code text) IS
$$Deletes the translation for the account+language combination.$$;

CREATE OR REPLACE FUNCTION account_has_transactions (in_id int) RETURNS bool AS
$$
BEGIN
	PERFORM trans_id FROM acc_trans WHERE chart_id = in_id LIMIT 1;
	IF FOUND THEN
		RETURN true;
	ELSE
		RETURN false;
	END IF;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION account_has_transactions (in_id int) IS
$$ Checks to see if any transactions use this account.  If so, returns true.
If not, returns false.$$;

CREATE OR REPLACE FUNCTION account__save
(in_id int, in_accno text, in_description text, in_category char(1),
in_gifi_accno text, in_heading int, in_contra bool, in_tax bool,
in_link text[], in_obsolete bool, in_is_temp bool)
RETURNS int AS $$
DECLARE
	t_heading_id int;
	t_link record;
	t_id int;
        t_tax bool;
BEGIN

    SELECT count(*) > 0 INTO t_tax FROM tax WHERE in_id = chart_id;
    t_tax := t_tax OR in_tax;
	-- check to ensure summary accounts are exclusive
        -- necessary for proper handling by legacy code
    FOR t_link IN SELECT description FROM account_link_description
    WHERE summary='t'
	LOOP
		IF t_link.description = ANY (in_link) and array_upper(in_link, 1) > 1 THEN
			RAISE EXCEPTION 'Invalid link settings:  Summary';
		END IF;
	END LOOP;
	-- heading settings
	IF in_heading IS NULL THEN
		SELECT id INTO t_heading_id FROM account_heading
		WHERE accno < in_accno order by accno desc limit 1;
	ELSE
		t_heading_id := in_heading;
	END IF;

    -- don't remove custom links.
	DELETE FROM account_link
	WHERE account_id = in_id
              and description in ( select description
                                    from  account_link_description
                                    where custom = 'f');

	UPDATE account
	SET accno = in_accno,
		description = in_description,
		category = in_category,
		gifi_accno = in_gifi_accno,
		heading = t_heading_id,
		contra = in_contra,
                obsolete = coalesce(in_obsolete,'f'),
                tax = t_tax,
                is_temp = coalesce(in_is_temp,'f')
	WHERE id = in_id;

	IF FOUND THEN
		t_id := in_id;
	ELSE
                -- can't obsolete on insert, but this can be changed if users
                -- request it --CT
		INSERT INTO account (accno, description, category, gifi_accno,
			heading, contra, tax, is_temp)
		VALUES (in_accno, in_description, in_category, in_gifi_accno,
			t_heading_id, in_contra, in_tax, coalesce(in_is_temp, 'f'));

		t_id := currval('account_id_seq');
	END IF;

	FOR t_link IN
		select in_link[generate_series] AS val
		FROM generate_series(array_lower(in_link, 1),
			array_upper(in_link, 1))
	LOOP
		INSERT INTO account_link (account_id, description)
		VALUES (t_id, t_link.val);
	END LOOP;


	RETURN t_id;
END;
$$ language plpgsql;

COMMENT ON FUNCTION account__save
(in_id int, in_accno text, in_description text, in_category char(1),
in_gifi_accno text, in_heading int, in_contra bool, in_tax bool,
in_link text[], in_obsolete bool, in_is_temp bool) IS
$$ This deletes existing account_link entries, where the
account_link.description is not designated as a custom one in the
account_link_description table.

If no account heading is provided, the account heading which has an accno field
closest to but prior (by collation order) is used.

Then it saves the account information, and rebuilds the account_link records
based on the in_link array.
$$;

CREATE OR REPLACE FUNCTION account__delete(in_id int)
RETURNS BOOL AS
$$
BEGIN
DELETE FROM tax WHERE chart_id = in_id;
DELETE FROM account_link WHERE account_id = in_id;
DELETE FROM account WHERE id = in_id;
RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION account__delete(int) IS
$$ This deletes an account with the id specified.  If the account has
transactions associated with it, it will fail and raise a foreign key constraint.
$$;

CREATE OR REPLACE FUNCTION account_heading_list()
RETURNS SETOF account_heading AS
$$
SELECT * FROM account_heading order by accno;
$$ language sql;

CREATE OR REPLACE FUNCTION account__list_by_heading()
RETURNS SETOF account AS $$
SELECT * FROM account ORDER BY heading;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION account_heading_list() IS
$$ Lists all existing account headings.$$;

CREATE OR REPLACE FUNCTION account_heading_save
(in_id int, in_accno text, in_description text, in_parent int)
RETURNS int AS
$$
BEGIN
	UPDATE account_heading
	SET accno = in_accno,
		description = in_description,
		parent_id = in_parent
	WHERE id = in_id;

	IF FOUND THEN
		RETURN in_id;
	END IF;
	INSERT INTO account_heading (accno, description, parent_id)
	VALUES (in_accno, in_description, in_parent);

	RETURN currval('account_heading_id_seq');
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION account_heading_save
(in_id int, in_accno text, in_description text, in_parent int) IS
$$ Saves an account heading. $$;

CREATE OR REPLACE FUNCTION account_heading__delete(in_id int)
RETURNS BOOL AS
$$
BEGIN
DELETE FROM account_heading WHERE id = in_id;
RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION account_heading__delete(int) IS
$$ This deletes an account heading with the id specified.  If the heading has
accounts associated with it, it will fail and raise a foreign key constraint.
$$;

CREATE OR REPLACE RULE chart_i AS ON INSERT TO chart
DO INSTEAD
SELECT CASE WHEN new.charttype='H' THEN
 account_heading_save(new.id, new.accno, new.description, NULL)
ELSE
 account__save(new.id, new.accno, new.description, new.category,
  new.gifi_accno, NULL,
  -- should these be rewritten as coalesces? --CT
  CASE WHEN new.contra IS NULL THEN FALSE ELSE new.contra END,
  CASE WHEN new.tax IS NULL THEN FALSE ELSE new.tax END,
  string_to_array(new.link, ':'), false, false)
END;

CREATE OR REPLACE FUNCTION cr_coa_to_account_save(in_accno text, in_description text)
RETURNS void AS $BODY$
    DECLARE
       v_chart_id int;
    BEGIN
        -- Check for existence of the account already
        PERFORM * FROM cr_coa_to_account cr
        JOIN account a ON cr.chart_id = a.id
        WHERE accno = in_accno;

        IF NOT FOUND THEN
           -- This is a new account. Insert the relevant data.
           SELECT id INTO v_chart_id FROM chart WHERE accno = in_accno;
           INSERT INTO cr_coa_to_account (chart_id, account) VALUES (v_chart_id, in_accno||'--'||in_description);
        END IF;
        -- Already found, no need to do anything. =)
    END;
$BODY$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION cr_coa_to_account_save(in_accno text, in_description text)
IS $$ Provides default rules for setting reconciliation labels.  Currently
saves a label of accno ||'--' || description.$$;

CREATE OR REPLACE FUNCTION account__get_by_accno(in_accno text)
RETURNS account AS $$
SELECT * FROM account WHERE accno = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION account__get_by_link_desc(in_description text)
RETURNS SETOF account AS $$
SELECT * FROM account
WHERE id IN (SELECT account_id FROM account_link WHERE description = $1);
$$ language sql;

COMMENT ON FUNCTION account__get_by_link_desc(in_description text) IS
$$ Gets a list of accounts with a specific link description set.  For example,
for a dropdown list.$$;

CREATE OR REPLACE FUNCTION get_link_descriptions()
RETURNS SETOF account_link_description AS
$$
    SELECT * FROM account_link_description;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION get_link_descriptions() IS
$$ Gets a set of all valid account_link descriptions.$$;

CREATE OR REPLACE FUNCTION account_heading__list()
RETURNS SETOF account_heading AS
$$ SELECT * FROM account_heading order by accno; $$ language sql;

COMMENT ON FUNCTION account_heading__list() IS
$$ Returns a list of all account headings, currently ordered by account number.
$$;

DROP FUNCTION IF EXISTS account__save_tax
(in_chart_id int, in_validto date, in_rate numeric, in_taxnumber text,
in_pass int, in_taxmodule_id int, in_old_validto date);

CREATE OR REPLACE FUNCTION account__save_tax
(in_chart_id int, in_validto date, in_rate numeric, in_minvalue numeric,
in_maxvalue numeric, in_taxnumber text,
in_pass int, in_taxmodule_id int, in_old_validto date)
returns bool as
$$
BEGIN
	UPDATE tax SET validto = in_validto,
               rate = in_rate,
               minvalue = in_minvalue,
               maxvalue = in_maxvalue,
               taxnumber = in_taxnumber,
               pass = in_pass,
               taxmodule_id = in_taxmodule_id
         WHERE chart_id = in_chart_id and validto = in_old_validto;

         IF FOUND THEN
             return true;
         END IF;

         INSERT INTO tax(chart_id, validto, rate, minvalue, maxvalue, taxnumber,
                        pass, taxmodule_id)
         VALUES (in_chart_id, in_validto, in_rate, in_minvalue, in_maxvalue,
                in_taxnumber, in_pass, in_taxmodule_id);

         RETURN TRUE;

END;
$$ language plpgsql;

COMMENT ON FUNCTION account__save_tax
(in_chart_id int, in_validto date, in_rate numeric, in_minvalue numeric,
in_maxvalue numeric, in_taxnumber text,
in_pass int, in_taxmodule_id int, in_old_validto date) IS
$$ This saves tax rates.$$;

DROP TYPE IF EXISTS coa_entry CASCADE;

CREATE TYPE coa_entry AS (
    id int,
    is_heading bool,
    accno text,
    description text,
    gifi text,
    debit_balance numeric,
    credit_balance numeric,
    rowcount bigint,
    link text
);

CREATE OR REPLACE FUNCTION report__coa() RETURNS SETOF coa_entry AS
$$

WITH ac (chart_id, amount) AS (
     SELECT chart_id, sum(amount)
       FROM acc_trans
       JOIN (select id, approved from ar union all
             select id, approved from ap union all
             select id, approved from gl) gl ON gl.id = acc_trans.trans_id
      WHERE acc_trans.approved and gl.approved
      GROUP BY chart_id
),
l(account_id, link) AS (
     SELECT account_id, array_to_string(array_agg(description), ':')
       FROM account_link
   GROUP BY account_id
),
hh(parent_id) AS (
     SELECT DISTINCT parent_id
       FROM account_heading
),
ha(heading) AS (
     SELECT heading
       FROM account
),
eca(account_id) AS (
    SELECT DISTINCT discount_account_id
      FROM entity_credit_account
    UNION
    SELECT DISTINCT ar_ap_account_id
      FROM entity_credit_account
    UNION
    SELECT DISTINCT cash_account_id
      FROM entity_credit_account
),
ta(account_id) AS (
    SELECT chart_id
      FROM eca_tax
  GROUP BY 1
)
SELECT a.id, a.is_heading, a.accno, a.description, a.gifi_accno,
       CASE WHEN sum(ac.amount) < 0 THEN sum(ac.amount) * -1
            ELSE null::numeric END,
       CASE WHEN sum(ac.amount) > 0 THEN sum(ac.amount)
            ELSE null::numeric END,
       count(ac.*)+count(hh.*)+count(ha.*)+count(eca.*)+count(ta.*), l.link
  FROM (SELECT id, heading, false as is_heading, accno, description, gifi_accno
          FROM account
         UNION
        SELECT id, parent_id, true, accno, description, null::text
          FROM account_heading) a

 LEFT JOIN ac ON ac.chart_id = a.id AND not a.is_heading
 LEFT JOIN l ON l.account_id = a.id AND NOT a.is_heading
 LEFT JOIN hh ON hh.parent_id = a.id AND a.is_heading
 LEFT JOIN ha ON ha.heading = a.id AND a.is_heading
 LEFT JOIN eca ON eca.account_id = a.id AND NOT a.is_heading
 LEFT JOIN ta ON ta.account_id = a.id AND NOT a.is_heading
  GROUP BY a.id, a.is_heading, a.accno, a.description, a.gifi_accno, l.link
  ORDER BY a.accno;

$$ LANGUAGE SQL;


CREATE OR REPLACE FUNCTION account__all_headings() RETURNS SETOF account_heading
LANGUAGE SQL AS
$$
SELECT * FROM account_heading ORDER BY accno;
$$;

DROP VIEW IF EXISTS account_heading_tree CASCADE;
CREATE VIEW account_heading_tree AS
WITH RECURSIVE account_headings AS (
    SELECT id, accno, description, 1 as level, ARRAY[id] as path
      FROM account_heading
     WHERE parent_id IS NULL
    UNION ALL
    SELECT ah.id, ah.accno, ah.description, at.level + 1 as level,
           array_append(at.path, ah.id) as path
      FROM account_heading ah
      JOIN account_headings at ON ah.parent_id = at.id
)
SELECT id, accno, description, level, path
  FROM account_headings;

COMMENT ON VIEW account_heading_tree IS $$ Returns in the 'path' field an
array which contains the path of the heading to its associated root.$$;

DROP VIEW IF EXISTS account_heading_descendant CASCADE;
CREATE VIEW account_heading_descendant
AS
WITH RECURSIVE account_headings AS (
    SELECT account_heading.id as id, 1 AS level,
           id as descendant_id, accno, accno as descendant_accno
      FROM account_heading
    UNION ALL
    SELECT at.id, at.level+1 as level,
    	   ah.id as descendant_id, at.accno, ah.accno as descendant_accno
    FROM account_heading ah
    JOIN account_headings at ON ah.parent_id = at.descendant_id
)
SELECT id, level, descendant_id, accno, descendant_accno
   FROM account_headings;

COMMENT ON VIEW account_heading_descendant IS $$ Returns rows for
each heading listing its immediate children, children of children, etc., etc.

This is primarily practical when calculating subtotals
for PNL and B/S headings.$$;

DROP VIEW IF EXISTS account_heading_derived_category CASCADE;
CREATE VIEW account_heading_derived_category AS
SELECT *, coalesce(original_category, derived_category) as category
FROM (
SELECT *, CASE WHEN equity_count > 0 THEN 'Q'
               WHEN income_count > 0 AND expense_count > 0 THEN 'Q'
               WHEN asset_count > 0 AND liability_count >0 THEN 'Q'
               WHEN asset_count > 0 THEN 'A'
               WHEN liability_count > 0 THEN 'L'
               WHEN expense_count > 0 THEN 'E'
               WHEN income_count > 0 THEN 'I' END AS derived_category
FROM (
     SELECT ah.id, ah.accno, ah.description, ah.parent_id,
            ah.category as original_category,
      count(CASE WHEN acc.category = 'A' THEN acc.category END) AS asset_count,
      count(CASE WHEN acc.category = 'L' THEN acc.category END) AS liability_count,
      count(CASE WHEN acc.category = 'E' THEN acc.category END) AS expense_count,
      count(CASE WHEN acc.category = 'I' THEN acc.category END) AS income_count,
      count(CASE WHEN acc.category = 'Q' THEN acc.category END) AS equity_count
       FROM account_heading_descendant ahd
     INNER JOIN account_heading ah on ahd.id = ah.id
     LEFT JOIN account acc ON ahd.descendant_id = acc.heading
     GROUP BY ah.id, ah.accno, ah.description, ah.parent_id,
              ah.category) category_counts) derivation;

COMMENT ON VIEW account_heading_derived_category IS $$ Lists for each row
the derived category for each heading, based on the categories of the
linked accounts.$$;

CREATE OR REPLACE FUNCTION gifi__list() RETURNS SETOF gifi
LANGUAGE SQL AS
$$
SELECT * FROM gifi ORDER BY accno;
$$;

CREATE OR REPLACE FUNCTION account_heading__check_tree()
RETURNS TRIGGER LANGUAGE PLPGSQL AS $$
BEGIN

PERFORM* from (
  WITH RECURSIVE account_headings AS (
      SELECT id, accno, 1 as level, accno as path
        FROM account_heading
      UNION ALL
      SELECT ah.id, ah.accno, at.level + 1 as level, at.path  || '||||' || ah.accno
        FROM account_heading ah
        JOIN account_headings at ON ah.parent_id = at.id
       WHERE NOT ah.accno = ANY(string_to_array(path, '||||'))
  )
  SELECT *
    FROM account_heading ah
    JOIN account_headings at ON ah.parent_id = at.id
   WHERE at.path || '||||' ||  ah.accno NOT IN
          (select path from account_headings)
) x;

IF found then
   RAISE EXCEPTION 'ACCOUNT_HEADING_LOOP';
END IF;

RETURN NEW;
end;
$$;

DROP TRIGGER IF EXISTS loop_detection ON account_heading;
CREATE TRIGGER loop_detection AFTER INSERT OR UPDATE ON account_heading
FOR EACH ROW EXECUTE PROCEDURE account_heading__check_tree();

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Parts.sql0000644000175000017500000000161613157277515015536 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION parts__search_lite
(in_partnumber text, in_description text)
RETURNS SETOF parts AS
$$
SELECT * 
  FROM parts 
 WHERE ($1 IS NULL OR (partnumber like $1 || '%'))
       AND ($2 IS NULL 
            OR (description
                @@
                plainto_tsquery(get_default_lang()::regconfig, $2)))
       AND not obsolete
ORDER BY partnumber;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION parts__get_by_id(in_id int) RETURNS parts AS
$$
SELECT * FROM parts WHERE id = $1;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION parts__get_by_partnumber(in_partnumber text)
RETURNS parts LANGUAGE SQL AS $$
SELECT * FROM PARTS WHERE partnumber = $1 and obsolete is not true; 
$$;

CREATE OR REPLACE FUNCTION pricegroups__list() RETURNS SETOF pricegroup
LANGUAGE SQL AS $$
SELECT * FROM pricegroup;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Inventory_Report.sql0000644000175000017500000000520113157277515017767 0ustar  jamejameBEGIN;

DROP TYPE IF EXISTS inventory_adjustment_line CASCADE;

CREATE TYPE inventory_adjustment_line AS (
    parts_id int,
    partnumber text,
    description text,
    counted  numeric,
    expected numeric,
    variance numeric,
    sellprice numeric,
    lastcost numeric
);

CREATE OR REPLACE FUNCTION inventory_report__approve
(in_id int, in_ar_trans_id int, in_ap_trans_id int)
RETURNS int LANGUAGE SQL AS
$$
update inventory_report 
   SET ar_trans_id = $2, ap_trans_id = $3
 WHERE id = $1 AND ar_trans_id IS NULL AND ap_trans_id IS NULL
RETURNING id;
$$;

CREATE OR REPLACE FUNCTION inventory_report__delete(in_id int)
RETURNS int LANGUAGE SQL AS
$$
DELETE FROM inventory_report_line WHERE adjust_id = $1;
DELETE FROM inventory_report WHERE id = $1
RETURNING id;
$$;

DROP TYPE IF EXISTS inventory_adjustment_info CASCADE;

CREATE TYPE inventory_adjustment_info AS (
   id int,
   transdate date,
   source text,
   ar_trans_id int,
   ap_trans_id int,
   ar_invnumber text,
   ap_invnumber text  
);

CREATE OR REPLACE FUNCTION inventory_adj__search
(in_from_date date, in_to_date date, in_partnumber text, in_source text)
RETURNS SETOF inventory_adjustment_info AS 
$$

   SELECT r.id, r.transdate, r.source, r.ar_trans_id, r.ap_trans_id,
          ar.invnumber, ap.invnumber
     FROM inventory_report r
     JOIN inventory_report_line l ON l.adjust_id = r.id 
     JOIN parts p ON l.parts_id = p.id
LEFT JOIN ar ON ar.id = r.ar_trans_id
LEFT JOIN ap ON ap.id = r.ap_trans_id
    WHERE ($1 is null or $1 <= r.transdate) AND
          ($2 is null OR $2 >= r.transdate) AND
          ($3 IS NULL OR plainto_tsquery($3) @@ tsvector(p.partnumber)) AND
          ($4 IS NULL OR source LIKE $4 || '%')
 GROUP BY r.id, r.transdate, r.source, r.ar_trans_id, r.ap_trans_id,
          ar.invnumber, ap.invnumber
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION inventory_adj__get(in_id int)
RETURNS SETOF inventory_adjustment_info AS
$$

   SELECT r.id, r.transdate, r.source, r.ar_trans_id, r.ap_trans_id,
          ar.invnumber, ap.invnumber
     FROM inventory_report r
     JOIN inventory_report_line l ON l.adjust_id = r.id 
LEFT JOIN ar ON ar.id = r.ar_trans_id
LEFT JOIN ap ON ap.id = r.ap_trans_id
    WHERE r.id = $1;

$$ language SQL;

CREATE OR REPLACE FUNCTION inventory_adj__details(in_id int)
RETURNS SETOF inventory_adjustment_line AS
$$ 

   SELECT l.parts_id, p.partnumber, p.description, l.counted, l.expected, 
          l.counted - l.expected, p.sellprice, p.lastcost
     FROM inventory_report_line l
     JOIN parts p ON l.parts_id = p.id
    WHERE l.adjust_id = $1;

$$ language sql;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Entity.sql0000644000175000017500000001000713157277515015713 0ustar  jamejame--

-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

BEGIN;

CREATE OR REPLACE FUNCTION entity_save(
    in_entity_id int, in_name text, in_entity_class INT
) RETURNS INT AS $$

    DECLARE
        e entity;
        e_id int;
        
    BEGIN
    
        select * into e from entity where id = in_entity_id;
        
        update 
            entity 
        SET
            name = in_name,
            entity_class = in_entity_class
        WHERE
            id = in_entity_id;
        IF NOT FOUND THEN
            -- do the insert magic.
            e_id = nextval('entity_id_seq');
            insert into entity (id, name, entity_class) values 
                (e_id,
                in_name,
                in_entity_class
                );
            return e_id;
        END IF;
        return in_entity_id;
            
    END;

$$ language 'plpgsql';

COMMENT ON FUNCTION entity_save(
    in_entity_id int, in_name text, in_entity_class INT
)  IS
$$ Currently unused.  Left in because it is believed it may be helpful.

This saves an entity, with the control code being the next available via the 
defaults table.$$;

CREATE OR REPLACE FUNCTION entity__list_classes ()
RETURNS SETOF entity_class AS $$
DECLARE out_row entity_class;
BEGIN
	FOR out_row IN 
		SELECT * FROM entity_class
             LEFT JOIN defaults ON setting_key = 'roll_prefix'
		WHERE active and pg_has_role(SESSION_USER, 
                                     coalesce(defaults.value, 
                                     lsmb__role_prefix() ||
                                     'contact_class_' ||
                                     lower(regexp_replace(class, ' ', '_'))), 
                                     'USAGE')
		ORDER BY id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION entity__list_classes () IS
$$ Returns a list of entity classes, ordered by assigned ids$$;

CREATE OR REPLACE FUNCTION entity__get (
    in_entity_id int
) RETURNS setof entity AS $$

declare
    v_row entity;
BEGIN
    -- Removing the exception when not found handling.  Applications are
    -- perfectly capable of handling whether an entity was not found.  No need
    -- for a database-level exception here. Moreover such results may be useful
    -- --CT

    SELECT * INTO v_row FROM entity WHERE id = in_entity_id;
    return next v_row;
END;

$$ language plpgsql;

COMMENT ON FUNCTION entity__get (
    in_entity_id int
) IS
$$ Returns a set of (only one) entity record with the entity id.$$;


CREATE OR REPLACE FUNCTION eca__get_entity (
    in_credit_id int
) RETURNS setof entity AS $$

declare
    v_row entity;
BEGIN
    SELECT entity.* INTO v_row FROM entity_credit_account JOIN entity ON entity_credit_account.entity_id = entity.id WHERE entity_credit_account.id = in_credit_id;
    IF NOT FOUND THEN
        raise exception 'Could not find entity with ID %', in_credit_id;
    ELSE
        return next v_row;
    END IF;
END;

$$ language plpgsql;

COMMENT ON FUNCTION eca__get_entity (
    in_credit_id int
)  IS
$$ Returns a set of (only one) entity to which the entity credit account is
attached.$$; 

CREATE OR REPLACE FUNCTION entity__get_bank_account(in_id int)
RETURNS entity_bank_account
LANGUAGE SQL AS $$
SELECT * FROM  entity_bank_account WHERE id = $1;
$$;

CREATE OR REPLACE FUNCTION entity__delete_bank_account
(in_entity_id int, in_id int)
RETURNS bool AS
$$
BEGIN

UPDATE entity_credit_account SET bank_account = NULL
 WHERE entity_id = in_entity_id AND bank_account = in_id;

DELETE FROM entity_bank_account
 WHERE id = in_id AND entity_id = in_entity_id;

RETURN FOUND;

END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION entity__delete_bank_account(in_entity_id int, in_id int) IS
$$ Deletes the bank account identitied by in_id if it is attached to the entity
identified by entity_id.  Returns true if a record is deleted, false if not.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Location.sql0000644000175000017500000001362113157277515016214 0ustar  jamejame-- VERSION 1.3.0

BEGIN;

DROP TYPE IF EXISTS location_class_item CASCADE;
CREATE TYPE location_class_item AS (
id int,
class text,
authoritative bool,
entity_classes int[]
);

DROP FUNCTION IF EXISTS location_list_class();
CREATE OR REPLACE FUNCTION location_list_class()
RETURNS SETOF location_class_item AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT l.*, as_array(e.entity_class) 
                  FROM location_class l
                  JOIN location_class_to_entity_class e 
                       ON (l.id = e.location_class)
              GROUP BY l.id, l.class, l.authoritative
              ORDER BY l.id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION location_list_class() IS
$$ Lists location classes, by default in order entered.$$;

CREATE OR REPLACE FUNCTION location_list_country()
RETURNS SETOF country AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT * FROM country ORDER BY name
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION location_list_country() IS
$$ Lists countries, by default in alphabetical order.$$;

CREATE OR REPLACE FUNCTION location_save
(in_location_id int, in_address1 text, in_address2 text, in_address3 text,
	in_city text, in_state text, in_zipcode text, in_country int) 
returns integer AS
$$
DECLARE
	location_id integer;
	location_row RECORD;
BEGIN
	
	IF in_location_id IS NULL THEN
	    SELECT id INTO location_id FROM location
	    WHERE line_one = in_address1 AND line_two = in_address2
	          AND line_three = in_address3 AND in_city = city 
	          AND in_state = state AND in_zipcode = mail_code
	          AND in_country = country_id 
	    LIMIT 1;

	    IF NOT FOUND THEN
	    -- Straight insert.
	    location_id = nextval('location_id_seq');
	    INSERT INTO location (
	        id, 
	        line_one, 
	        line_two,
	        line_three,
	        city,
	        state,
	        mail_code,
	        country_id)
	    VALUES (
	        location_id,
	        in_address1,
	        in_address2,
	        in_address3,
	        in_city,
	        in_state,
	        in_zipcode,
	        in_country
	        );
	    END IF;
	    return location_id;
	ELSE
	    RAISE NOTICE 'Overwriting location id %', in_location_id;
	    -- Test it.
	    SELECT * INTO location_row FROM location WHERE id = in_location_id;
	    IF NOT FOUND THEN
	        -- Tricky users are lying to us.
	        RAISE EXCEPTION 'location_save called with nonexistant location ID %', in_location_id;
	    ELSE
	        -- Okay, we're good.
	        
	        UPDATE location SET
	            line_one = in_address1,
	            line_two = in_address2,
	            line_three = in_address3,
	            city = in_city, 
	            state = in_state,
	            mail_code = in_zipcode,
	            country_id = in_country
	        WHERE id = in_location_id;
	        return in_location_id;
	    END IF;
	END IF;
END;
$$ LANGUAGE PLPGSQL;


COMMENT ON function location_save
(in_location_id int, in_address1 text, in_address2 text, in_address3 text,
	in_city text, in_state text, in_zipcode text, in_country int) IS
$$ Note that this does NOT override the data in the database unless in_location_id is specified.
Instead we search for locations matching the desired specifications and if none 
are found, we insert one.  Either way, the return value of the location can be
used for mapping to other things.  This is necessary because locations are 
only loosly coupled with entities, etc.$$;

CREATE OR REPLACE FUNCTION location__get (in_id integer) returns location AS
$$
DECLARE
	out_location location%ROWTYPE;
BEGIN
	SELECT * INTO out_location FROM location WHERE id = in_id;
	RETURN out_location;
END;
$$ language plpgsql;

COMMENT ON FUNCTION location__get (in_id integer) IS
$$ Returns the location specified by in_id.$$;

CREATE OR REPLACE FUNCTION location_search 
(in_address1 varchar, in_address2 varchar, 
	in_city varchar, in_state varchar, in_zipcode varchar, 
	in_country varchar)
RETURNS SETOF location
AS
$$
DECLARE
	out_location location%ROWTYPE;
BEGIN
	FOR out_location IN
		SELECT * FROM location 
		WHERE address1 ilike '%' || in_address1 || '%'
			AND address2 ilike '%' || in_address2 || '%'
			AND in_city ilike '%' || in_city || '%'
			AND in_state ilike '%' || in_state || '%'
			AND in_zipcode ilike '%' || in_zipcode || '%'
			AND in_country ilike '%' || in_country || '%'
	LOOP
		RETURN NEXT out_location;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION location_search
(in_address1 varchar, in_address2 varchar,
        in_city varchar, in_state varchar, in_zipcode varchar,
        in_country varchar) IS
$$ Returns matching locations.  All matches may be partial.$$;


CREATE OR REPLACE FUNCTION location_list_all () RETURNS SETOF location AS
$$
DECLARE 
	out_location location%ROWTYPE;
BEGIN
	FOR out_location IN
		SELECT * FROM location 
		ORDER BY country, state, city
	LOOP
		RETURN NEXT out_location;
	END LOOP;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION location_list_all () is
$$ Returns all locations, ordered by country, state, and city. $$;

CREATE OR REPLACE FUNCTION location_delete (in_id integer) RETURNS VOID AS
$$
BEGIN
	DELETE FROM location WHERE id = in_id;
END;
$$ language plpgsql;

COMMENT ON FUNCTION location_delete (in_id integer)
IS $$ DELETES the location specified by in_id.  Does not return a value.$$;

DROP TYPE IF EXISTS location_result CASCADE;

CREATE TYPE location_result AS (
        id int,
        line_one text,
        line_two text,
        line_three text,
        city text,
        state text,
        mail_code text,
        country_id int,
        country text,
        location_class int,
        class text
);

CREATE OR REPLACE FUNCTION location__deactivate(in_id int)
RETURNS location AS
$$

UPDATE location set active = false, inactive_date = now()
 WHERE id = $1;

SELECT * FROM location WHERE id = 1;

$$ language sql;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Payroll.sql0000644000175000017500000001041613157277515016065 0ustar  jamejameBEGIN;
-- WAGE FUNCTIONS
CREATE OR REPLACE FUNCTION wage__list_for_entity(in_entity_id int)
RETURNS SETOF payroll_wage AS
$$
SELECT * FROM payroll_wage WHERE entity_id = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION wage__list_types(in_country_id int)
RETURNS SETOF payroll_income_type AS
$$ 
SELECT * FROM payroll_income_type where country_id = $1
$$ language sql;

drop function if exists wage__save (numeric, int, int);
CREATE OR REPLACE FUNCTION wage__save
(in_rate numeric, in_entity_id int, in_type_id int)
RETURNS SETOF payroll_wage
AS
$$ 
BEGIN

UPDATE payroll_wage
   SET rate = in_rate
 WHERE entity_id = in_entity_id and in_type_id;


IF NOT FOUND THEN
    INSERT INTO payroll_wage (entity_id, type_id, rate)
    VALUES (in_entity_id, in_type_id, in_rate);
END IF;
  
RETURN QUERY SELECT * FROM payroll_wage 
             WHERE entity_id = in_entity_id and in_type_id;
END;
$$ language plpgsql;

-- DEDUCTION FUNCTINS
CREATE OR REPLACE FUNCTION deduction__list_for_entity(in_entity_id int)
RETURNS SETOF payroll_deduction AS
$$
SELECT * FROM payroll_deduction WHERE entity_id = $1;
$$ language sql;

CREATE OR REPLACE FUNCTION deduction__list_types(in_country_id int)
RETURNS SETOF payroll_deduction_type AS
$$ 
SELECT * FROM payroll_deduction_type where country_id = $1
$$ language sql;

drop function if exists deduction__save (numeric, int, int);
CREATE OR REPLACE FUNCTION deduction__save
(in_rate numeric, in_entity_id int, in_type_id int)
RETURNS SETOF payroll_deduction
AS
$$ 
BEGIN

UPDATE payroll_deduction
   SET rate = in_rate
 WHERE entity_id = in_entity_id and in_type_id;


IF NOT FOUND THEN
    INSERT INTO payroll_deduction (entity_id, type_id, rate)
    VALUES (in_entity_id, in_type_id, in_rate);
END IF;
  
RETURN QUERY SELECT * FROM payroll_deduction
             WHERE entity_id = in_entity_id and in_type_id;
END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION payroll_income_type__get(in_id int)
RETURNS payroll_income_type AS $$
SELECT * FROM payroll_income_type WHERE id  = $1;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION payroll_income_category__list() 
RETURNS SETOF payroll_income_category AS $$
SELECT * FROM payroll_income_category order by id;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION payroll_income_class__for_country(in_country_id int)
RETURNS SETOF payroll_income_class AS
$$ 
SELECT * FROM payroll_income_class where country_id = $1
ORDER BY label;
$$ language sql;

CREATE OR REPLACE FUNCTION payroll_income_type__save(
in_id int, in_account_id int, in_pic_id int, in_country_id int,
in_label text, in_unit text, in_default_amount numeric
) RETURNS payroll_income_type AS $$

   DECLARE retval payroll_income_type;

BEGIN
   UPDATE payroll_income_type
      SET account_id = in_account_id,
          pic_id = in_pic_id,
          country_id = in_country_id,
          label = in_label,
          unit = in_unit,
          default_amount = in_default_amount
    WHERE id = in_id;

   IF FOUND THEN
       retval := payroll_income_type__get(in_id);
       RETURN retval;
   END IF;

   INSERT INTO payroll_income_type
          (account_id, pic_id, country_id, label, unit, default_amount)
   VALUES (in_account_id, in_pic_id, in_country_id, in_label, in_unit, 
           in_default_amount);

   retval := payroll_income_type__get(currval('payroll_income_type_id_seq')::int);
   RETURN retval;

END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION payroll_income_type__search
(in_account_id int, in_pic_id int, in_country_id int, in_label text,
in_unit text) RETURNS SETOF payroll_income_type
LANGUAGE SQL STABLE AS
$$ 
SELECT * 
  FROM payroll_income_type 
 where (account_id = $1 OR $1 IS NULL) AND
       (pic_id = $2 OR $2 IS NULL) AND
       (country_id = $3 OR $3 IS NULL) AND
       ($4 IS NULL OR label LIKE $4 || '%') AND
       (unit = $5 or $5 IS NULL);
$$;

CREATE OR REPLACE FUNCTION payroll_deduction_type__search
(in_account_id int, in_pdc_id int, in_country_id int, in_label text,
in_unit text) RETURNS SETOF payroll_deduction_type
LANGUAGE SQL STABLE AS
$$ 
SELECT * 
  FROM payroll_deduction_type 
 where (account_id = $1 OR $1 IS NULL) AND
       (pdc_id = $2 OR $2 IS NULL) AND
       (country_id = $3 OR $3 IS NULL) AND
       ($4 IS NULL OR label LIKE $4 || '%') AND
       (unit = $5 or $5 IS NULL);
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Business_Unit.sql0000644000175000017500000001532013157277515017234 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION business_unit__list_classes(in_active bool, in_module text)
RETURNS SETOF business_unit_class AS
$$

SELECT bc.* 
  FROM business_unit_class bc
 WHERE     (active = $1 OR $1 IS NULL)
       AND (id IN (select bu_class_id 
                     FROM bu_class_to_module bcm
                     JOIN lsmb_module mod ON mod.id = bcm.module_id
                    WHERE lower(label) = lower($2))
            OR $2 is null)
ORDER BY ordering;

$$ LANGUAGE SQL;

COMMENT ON FUNCTION business_unit__list_classes(in_active bool, in_module text) IS
$$ This function lists all business unit clases.  If in_active is true, then 
only active classes are listed.  If it is false then only inactive classes are
listed.  If it is null, then all classes are listed.$$;

CREATE OR REPLACE FUNCTION business_unit_get(in_id int) RETURNS business_unit
AS
$$ SELECT * FROM business_unit WHERE id = $1; $$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION business_unit__list_by_class
(in_business_unit_class_id int, in_active_on date, in_credit_id int, 
in_strict_credit bool)
RETURNS SETOF business_unit AS
$$
BEGIN
RETURN QUERY SELECT * FROM business_unit 
              WHERE (in_active_on BETWEEN coalesce(start_date, in_active_on) 
                                      AND coalesce(end_date, in_active_on) 
                      OR in_active_on IS NULL)
                    AND (in_credit_id = credit_id
                        OR (credit_id IS NULL and in_strict_credit IS NOT TRUE)
                        OR (in_credit_id IS NULL))
                    AND class_id = in_business_unit_class_id
           ORDER BY control_code;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION business_unit__list_by_class
(in_business_unit_class_id int, in_active_on date, in_credit_id int,
in_strict_credit bool) IS
$$ This function retUrns a list of all units (projects, departments, funds, etc)
active on the in_active_on date, where in_credit_id matches the credit id of the
customer or vendor requested, and where in_business_uni_class_id is the class id
of the class of business units (1 for department, 2 for project, etc).

With the exception of in_business_unit_class_id, the null matches all records.
$$;

DROP TYPE IF EXISTS business_unit_short CASCADE;

CREATE TYPE business_unit_short AS (
id int,
control_code text,
description text,
start_date date,
end_date date,
parent_id int,
path int[],
level int
);

CREATE OR REPLACE FUNCTION business_unit__get_tree_for(in_id int)
RETURNS SETOF business_unit_short AS
$$
WITH RECURSIVE tree  (id, control_code, description,  start_date, end_date, 
                      parent_id, path, level)
AS (
   SELECT id, control_code, description, start_date, end_date, parent_id, 
          ARRAY[parent_id] AS path, 1 as level
     FROM business_unit WHERE $1 = id
    UNION
   SELECT t.id, t.control_code, t.description, t.start_date, t.end_date, 
          t.parent_id,   
          t.path || bu.id AS path, t.level + 1 as level
     FROM business_unit bu JOIN tree t ON t.parent_id = bu.id
)
SELECT * FROM tree ORDER BY path;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION business_unit__get_tree_for(in_id int) IS
$$ This function returns tree-related records with the root of the tree being 
the business unit of in_id.  $$;

CREATE OR REPLACE FUNCTION business_unit_class__save_modules
(in_id int, in_mod_ids int[])
RETURNS BOOL AS
$$
DELETE FROM bu_class_to_module WHERE bu_class_id = $1;

INSERT INTO bu_class_to_module (bu_class_id, module_id)
SELECT $1, unnest
  FROM unnest($2);

SELECT true;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION business_unit_class__get_modules(in_id int)
RETURNS SETOF lsmb_module AS
$$ SELECT * FROM lsmb_module 
    WHERE id IN (select module_id from bu_class_to_module where bu_class_id = $1)
 ORDER BY id;
$$ language sql;

CREATE OR REPLACE FUNCTION business_unit_class__save 
(in_id int, in_label text, in_active bool, in_ordering int)
RETURNS business_unit_class AS
$$
DECLARE retval business_unit_class;
        t_id int;
BEGIN

t_id := in_id;
UPDATE business_unit_class
   SET label = in_label,
       active = in_active,
       ordering = in_ordering
 WHERE id = in_id;

IF NOT FOUND THEN

   INSERT INTO business_unit_class (label, active, ordering)
   VALUES (in_label, in_active, in_ordering);

   t_id := currval('business_unit_class_id_seq');

END IF;

SELECT * INTO retval FROM business_unit_class WHERE id = t_id;

RETURN retval;

END;

$$LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION business_unit__save
(in_id int, in_class_id int, in_control_code text, in_description text,
in_start_date date, in_end_date date, in_parent_id int, in_credit_id int)
RETURNS business_unit AS
$$
DECLARE retval business_unit;
        t_id int;

BEGIN

UPDATE business_unit
   SET class_id = in_class_id,
       control_code = in_control_code,
       description = in_description,
       start_date = in_start_date,
       end_date = in_end_date,
       credit_id = in_credit_id
 WHERE id = in_id;


IF FOUND THEN
   t_id := in_id;
ELSE
   INSERT INTO business_unit 
          (class_id, control_code, description, start_date, end_date, parent_id,
           credit_id)
   VALUES (in_class_id, in_control_code, in_description, in_start_date, 
           in_end_date, in_parent_id, in_credit_id);
    t_id := currval('business_unit_id_seq');
END IF;

SELECT * INTO retval FROM business_unit WHERE id = t_id;

RETURN retval;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION business_unit__get(in_id int)
RETURNS business_unit AS
$$ SELECT * FROM business_unit where id = $1; $$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION eca_bu_trigger() RETURNS TRIGGER AS
$$
BEGIN
  IF TG_OP = 'INSERT' THEN
      INSERT INTO business_unit(class_id, control_code, description, credit_id)
      SELECT 7 - NEW.entity_class, NEW.meta_number,  e.name, NEW.id
             FROM entity e WHERE e.id = NEW.entity_id;
  ELSIF TG_OP = 'UPDATE' THEN
      IF new.meta_number <> old.meta_number THEN
         UPDATE business_unit SET control_code = new.meta_number
          WHERE class_id = 7 - NEW.entity_class
                AND credit_id = new.id;
      END IF;
  ELSIF TG_OP = 'DELETE'THEN
      DELETE FROM business_unit WHERE class_id = 7 - OLD.entity_class
                  AND credit_id = OLD.id;
      RETURN OLD;
  END IF;
  RETURN NEW;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

DROP TRIGGER IF EXISTS eca_maintain_b_units ON entity_credit_account;
DROP TRIGGER IF EXISTS eca_maintain_b_units_del ON entity_credit_account;

CREATE TRIGGER eca_maintain_b_units AFTER INSERT OR UPDATE 
       ON entity_credit_account
       FOR EACH ROW EXECUTE PROCEDURE eca_bu_trigger();

CREATE TRIGGER eca_maintain_b_units_del BEFORE DELETE
       ON entity_credit_account
       FOR EACH ROW EXECUTE PROCEDURE eca_bu_trigger();


update defaults set value = 'yes' where setting_key = 'module_load_ok';


COMMIT;
ledgersmb/sql/modules/PNL.sql0000644000175000017500000006402413157277515015100 0ustar  jamejame-- Copyright 2012 The LedgerSMB Core Team.  This file may be re-used in
-- accordance with the GNU GPL version 2 or at your option any later version.
-- Please see your included LICENSE.txt for details

BEGIN;

-- This holds general PNL type report definitions.  The idea is to gather them
-- here so that they share as many common types as possible.  Note that PNL
-- reports do not return total and summary lines.  These must be done by the
-- application handling this.

DROP FUNCTION IF EXISTS pnl__product(in_from_date date, in_to_date date, in_parts_id integer, in_business_units integer[]);
DROP TYPE IF EXISTS pnl_line CASCADE;
CREATE TYPE pnl_line AS (
    account_id int,
    account_number text,
    account_description text,
    account_type char,
    account_category char,
    gifi text,
    gifi_description text,
    contra boolean,
    amount numeric,
    heading_path int[]
);

CREATE OR REPLACE FUNCTION pnl__product(in_from_date date, in_to_date date, in_parts_id integer, in_business_units integer[], in_language text)
  RETURNS SETOF pnl_line LANGUAGE SQL AS
$$
WITH acc_meta AS (
  SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description,
         CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
         ELSE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
         END AS path,
         a.category, 'A'::char as account_type, contra, a.gifi_accno,
         gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($5,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
   WHERE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
                          IS NOT NULL
         -- legacy: earn_id not configured (yet)
         OR (NOT EXISTS (SELECT 1 FROM defaults
                         WHERE setting_key = 'earn_id'
                           AND value IS NOT NULL)
             AND category IN ('E', 'I'))
),
hdr_meta AS (
   SELECT aht.id, aht.accno,
          coalesce(at.description, aht.description) as description,
          CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
          ELSE array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
          END AS path,
          ahc.derived_category as category,
          'H'::char as account_type, 'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($5,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
    WHERE ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NOT NULL
           AND array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
                           IS NOT NULL)
          -- legacy: earn_id not configured; select headings belonging to
          --    selected accounts
          OR ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NULL
              AND EXISTS (SELECT 1 FROM acc_meta
                                  WHERE aht.id = ANY(acc_meta.path)))
),
acc_balance AS (
   WITH RECURSIVE bu_tree (id, parent, path) AS (
      SELECT id, null, row(array[id])::tree_record FROM business_unit
       WHERE id = any($4)
      UNION ALL
      SELECT bu.id, parent, row((path).t || bu.id)::tree_record
        FROM business_unit bu
        JOIN bu_tree ON bu.parent_id = bu_tree.id
   )
SELECT ac.chart_id AS id, sum(ac.amount) AS balance
     FROM acc_trans ac
     JOIN invoice i ON i.id = ac.invoice_id
     JOIN account_link l ON l.account_id = ac.chart_id
     JOIN ar ON ar.id = ac.trans_id
LEFT JOIN (select as_array(bu.path) as bu_ids, entry_id
             from business_unit_inv bui
             JOIN bu_tree bu ON bui.bu_id = bu.id
         GROUP BY entry_id) bui ON bui.entry_id = i.id
    WHERE i.parts_id = $3
          AND (ac.transdate >= $1 OR $1 IS NULL)
          AND (ac.transdate <= $2 OR $2 IS NULL)
          AND ar.approved
          AND l.description = 'IC_expense'
          AND ($4 is null or $4 = '{}' OR in_tree($4, bu_ids))
 GROUP BY ac.chart_id
   HAVING sum(ac.amount) <> 0.00
    UNION
   SELECT ac.chart_id,
          sum(i.sellprice * i.qty * (1 - coalesce(i.discount, 0)))
     FROM invoice i
     JOIN acc_trans ac ON ac.invoice_id = i.id
     JOIN ar ON ar.id = ac.trans_id
LEFT JOIN (select as_array(bu.path) as bu_ids, entry_id
             from business_unit_inv bui
             JOIN bu_tree bu ON bui.bu_id = bu.id
         GROUP BY entry_id) bui ON bui.entry_id = i.id
    WHERE i.parts_id = $3
          AND (ac.transdate >= $1 OR $1 IS NULL)
          AND (ac.transdate <= $2 OR $2 IS NULL)
          AND ar.approved
          AND ($4 is null or $4 = '{}' OR in_tree($4, bu_ids))
 GROUP BY ac.chart_id
   HAVING sum(i.sellprice * i.qty * (1 - coalesce(i.discount, 0))) <> 0.00
 ),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          null::text as gifi, null::text as gifi_description, hm.contra,
          hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          gifi_accno as gifi, gifi_description, am.contra, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$$;

DROP FUNCTION IF EXISTS  pnl__income_statement_accrual(in_from_date date, in_to_date date, in_ignore_yearend text, in_business_units integer[]);
CREATE OR REPLACE FUNCTION pnl__income_statement_accrual(in_from_date date, in_to_date date, in_ignore_yearend text, in_business_units integer[], in_language text)
  RETURNS SETOF pnl_line AS
$BODY$
WITH acc_meta AS (
  SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description,
         CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
         ELSE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
         END AS path,
         a.category, 'A'::char as account_type, contra, a.gifi_accno,
         gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($5,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
   WHERE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
                          IS NOT NULL
         -- legacy: earn_id not configured (yet)
         OR (NOT EXISTS (SELECT 1 FROM defaults
                         WHERE setting_key = 'earn_id'
                               AND value IS NOT NULL)
             AND category IN ('E', 'I'))
),
hdr_meta AS (
   SELECT aht.id, aht.accno,
          coalesce(at.description, aht.description) as description,
          CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
          ELSE array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
          END AS path,
          ahc.derived_category as category,
          'H'::char as account_type, 'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($5,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
    WHERE ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NOT NULL
           AND array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
                           IS NOT NULL)
          -- legacy: earn_id not configured; select headings belonging to
          --    selected accounts
          OR ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NULL
              AND EXISTS (SELECT 1 FROM acc_meta
                                  WHERE aht.id = ANY(acc_meta.path)))
),
acc_balance AS (
   WITH RECURSIVE bu_tree (id, parent, path) AS (
      SELECT id, null, row(array[id])::tree_record FROM business_unit
       WHERE id = any($4)
      UNION ALL
      SELECT bu.id, parent, row((path).t || bu.id)::tree_record
        FROM business_unit bu
        JOIN bu_tree ON bu.parent_id = bu_tree.id
   )
   SELECT ac.chart_id AS id, sum(ac.amount) AS balance
     FROM acc_trans ac
    INNER JOIN tx_report gl ON ac.trans_id = gl.id AND gl.approved
     LEFT JOIN (SELECT array_agg(path) AS bu_ids, entry_id
                  FROM business_unit_ac buac
                 INNER JOIN bu_tree ON bu_tree.id = buac.bu_id
                 GROUP BY buac.entry_id) bu
          ON (ac.entry_id = bu.entry_id)
    WHERE ac.approved
          AND ($1 IS NULL OR ac.transdate >= $1)
          AND ($2 IS NULL OR ac.transdate <= $2)
          AND ($4 = '{}'
              OR $4 is null or in_tree($4, bu_ids))
           AND ($3 = 'none'
               OR ($3 = 'all'
                   AND NOT EXISTS (SELECT * FROM yearend
                                    WHERE trans_id = gl.id))
               OR ($3 = 'last'
                   AND NOT EXISTS (SELECT 1 FROM yearend
                                   HAVING max(trans_id) = gl.id))
              )
   GROUP BY ac.chart_id
     HAVING sum(ac.amount) <> 0.00
 ),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          null::text as gifi, null::text as gifi_description, hm.contra,
          hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          gifi_accno as gifi, gifi_description, am.contra, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$BODY$
  LANGUAGE sql;


DROP FUNCTION IF EXISTS pnl__income_statement_cash(in_from_date date, in_to_date date, in_ignore_yearend text, in_business_units integer[]);
CREATE OR REPLACE FUNCTION pnl__income_statement_cash(in_from_date date, in_to_date date, in_ignore_yearend text, in_business_units integer[], in_language text)
  RETURNS SETOF pnl_line LANGUAGE SQL AS
$$
WITH acc_meta AS (
  SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description,
         CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
         ELSE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
         END AS path,
         a.category, 'A'::char as account_type, contra, a.gifi_accno,
         gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($5,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
   WHERE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
                          IS NOT NULL
         -- legacy: earn_id not configured (yet)
         OR (NOT EXISTS (SELECT 1 FROM defaults
                         WHERE setting_key = 'earn_id'
                           AND value IS NOT NULL)
             AND category IN ('E', 'I'))
),
hdr_meta AS (
   SELECT aht.id, aht.accno,
          coalesce(at.description, aht.description) as description,
          CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
          ELSE array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
          END AS path,
          ahc.derived_category as category,
          'H'::char as account_type, 'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($5,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
    WHERE ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NOT NULL
           AND array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
                           IS NOT NULL)
          -- legacy: earn_id not configured; select headings belonging to
          --    selected accounts
          OR ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NULL
              AND EXISTS (SELECT 1 FROM acc_meta
                                  WHERE aht.id = ANY(acc_meta.path)))
),
acc_balance AS (
WITH RECURSIVE bu_tree (id, parent, path) AS (
      SELECT id, null, row(array[id])::tree_record FROM business_unit
       WHERE id = any($4)
      UNION ALL
      SELECT bu.id, parent, row((path).t || bu.id)::tree_record
        FROM business_unit bu
        JOIN bu_tree ON bu.parent_id = bu_tree.id
)
   SELECT ac.chart_id AS id, sum(ac.amount * ca.portion) AS balance
     FROM acc_trans ac
     JOIN tx_report gl ON ac.trans_id = gl.id AND gl.approved
     JOIN (SELECT id, sum(portion) as portion
             FROM cash_impact ca
            WHERE ($1 IS NULL OR ca.transdate >= $1)
                  AND ($2 IS NULL OR ca.transdate <= $2)
           GROUP BY id
          ) ca ON gl.id = ca.id
LEFT JOIN (select array_agg(path) as bu_ids, entry_id
             FROM business_unit_ac buac
             JOIN bu_tree ON bu_tree.id = buac.bu_id
         GROUP BY entry_id) bu
          ON (ac.entry_id = bu.entry_id)
    WHERE ac.approved
          AND ($4 = '{}'
              OR $4 is null or in_tree($4, bu_ids))
          AND ($3 = 'none'
               OR ($3 = 'all'
                   AND NOT EXISTS (SELECT * FROM yearend WHERE trans_id = gl.id
                   ))
               OR ($3 = 'last'
                   AND NOT EXISTS (SELECT 1 FROM yearend
                                   HAVING max(trans_id) = gl.id))
              )
 GROUP BY ac.chart_id
   HAVING sum(ac.amount * ca.portion) <> 0.00
 ),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          null::text as gifi, null::text as gifi_description, hm.contra,
          hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          gifi_accno as gifi, gifi_description, am.contra, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$$;

DROP FUNCTION IF EXISTS pnl__invoice(in_id integer);
CREATE OR REPLACE FUNCTION pnl__invoice(in_id integer, in_language text)
  RETURNS SETOF pnl_line LANGUAGE SQL AS
$$
WITH acc_meta AS (
  SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description,
         CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
         ELSE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
         END AS path,
         a.category, 'A'::char as account_type, contra, a.gifi_accno,
         gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($2,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
   WHERE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
                          IS NOT NULL
         -- legacy: earn_id not configured (yet)
         OR (NOT EXISTS (SELECT 1 FROM defaults
                         WHERE setting_key = 'earn_id'
                           AND value IS NOT NULL)
             AND category IN ('E', 'I'))
),
hdr_meta AS (
   SELECT aht.id, aht.accno,
          coalesce(at.description, aht.description) as description,
          CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
          ELSE array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
          END AS path,
          ahc.derived_category as category,
          'H'::char as account_type, 'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($2,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
    WHERE ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NOT NULL
           AND array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
                           IS NOT NULL)
          -- legacy: earn_id not configured; select headings belonging to
          --    selected accounts
          OR ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NULL
              AND EXISTS (SELECT 1 FROM acc_meta
                                  WHERE aht.id = ANY(acc_meta.path)))
),
acc_balance AS (
SELECT ac.chart_id AS id, sum(ac.amount) AS balance
  FROM acc_trans ac
 WHERE ac.approved AND ac.trans_id = $1
 GROUP BY ac.chart_id
 ),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          null::text as gifi, null::text as gifi_description, hm.contra,
          hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          gifi_accno as gifi, gifi_description, am.contra, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$$;

DROP FUNCTION IF EXISTS pnl__customer(in_id integer, in_from_date date, in_to_date date);
CREATE OR REPLACE FUNCTION pnl__customer(in_id integer, in_from_date date, in_to_date date, in_language text)
  RETURNS SETOF pnl_line LANGUAGE SQL AS
$$
WITH acc_meta AS (
  SELECT a.id, a.accno,
         coalesce(at.description, a.description) as description,
         CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
         ELSE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
         END AS path,
         a.category, 'A'::char as account_type, contra, a.gifi_accno,
         gifi.description as gifi_description
     FROM account a
    INNER JOIN account_heading_tree aht on a.heading = aht.id
     LEFT JOIN gifi ON a.gifi_accno = gifi.accno
     LEFT JOIN (SELECT trans_id, description
                  FROM account_translation
                 WHERE language_code =
                        coalesce($4,
                          (SELECT up.language
                             FROM user_preference up
                       INNER JOIN users ON up.id = users.id
                            WHERE users.username = SESSION_USER))) at
               ON a.id = at.trans_id
   WHERE array_splice_from((SELECT value::int FROM defaults
                             WHERE setting_key = 'earn_id'),aht.path)
                          IS NOT NULL
         -- legacy: earn_id not configured (yet)
         OR (NOT EXISTS (SELECT 1 FROM defaults
                         WHERE setting_key = 'earn_id'
                           AND value IS NOT NULL)
             AND category IN ('E', 'I'))
),
hdr_meta AS (
   SELECT aht.id, aht.accno,
          coalesce(at.description, aht.description) as description,
          CASE WHEN (SELECT value::int FROM defaults where setting_key = 'earn_id') IS NULL THEN aht.path
          ELSE array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
          END AS path,
          ahc.derived_category as category,
          'H'::char as account_type, 'f'::boolean as contra
     FROM account_heading_tree aht
    INNER JOIN account_heading_derived_category ahc ON aht.id = ahc.id
    LEFT JOIN (SELECT trans_id, description
                 FROM account_translation
                WHERE language_code =
                       coalesce($4,
                         (SELECT up.language
                            FROM user_preference up
                      INNER JOIN users ON up.id = users.id
                           WHERE users.username = SESSION_USER))) at
              ON aht.id = at.trans_id
    WHERE ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NOT NULL
           AND array_splice_from((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id'),aht.path)
                           IS NOT NULL)
          -- legacy: earn_id not configured; select headings belonging to
          --    selected accounts
          OR ((SELECT value::int FROM defaults
                              WHERE setting_key = 'earn_id') IS NULL
              AND EXISTS (SELECT 1 FROM acc_meta
                                  WHERE aht.id = ANY(acc_meta.path)))
),
acc_balance AS (
WITH gl (id) AS
 ( SELECT id FROM ap WHERE approved is true AND entity_credit_account = $1
UNION ALL
   SELECT id FROM ar WHERE approved is true AND entity_credit_account = $1
)
SELECT ac.chart_id AS id, sum(ac.amount) AS balance
  FROM acc_trans ac
  JOIN gl ON ac.trans_id = gl.id
 WHERE ac.approved is true
          AND ($2 IS NULL OR ac.transdate >= $2)
          AND ($3 IS NULL OR ac.transdate <= $3)
 GROUP BY ac.chart_id
   HAVING sum(ac.amount) <> 0.00
 ),
hdr_balance AS (
   select ahd.id, sum(balance) as balance
     FROM acc_balance ab
    INNER JOIN account acc ON ab.id = acc.id
    INNER JOIN account_heading_descendant ahd
            ON acc.heading = ahd.descendant_id
    GROUP BY ahd.id
)
   SELECT hm.id, hm.accno, hm.description, hm.account_type, hm.category,
          null::text as gifi, null::text as gifi_description, hm.contra,
          hb.balance, hm.path
     FROM hdr_meta hm
    INNER JOIN hdr_balance hb ON hm.id = hb.id
   UNION
   SELECT am.id, am.accno, am.description, am.account_type, am.category,
          gifi_accno as gifi, gifi_description, am.contra, ab.balance, am.path
     FROM acc_meta am
    INNER JOIN acc_balance ab on am.id = ab.id
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Assets.sql0000644000175000017500000013425113157277515015711 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION asset_dep__straight_line_base
(in_base_life numeric, in_life numeric, in_used numeric, in_basis numeric, 
in_dep_to_date numeric)
returns numeric as $$
SELECT CASE WHEN $3/$1 * $4 < $4 - $5 THEN $3/$1 * $4 
            ELSE $4 - $5
            END;
$$ language sql;

COMMENT ON FUNCTION asset_dep__straight_line_base
(in_base_life numeric, in_life numeric, in_used numeric, in_basis numeric,
in_dep_to_date numeric) IS
$$ This function is a basic function which does the actual calculation for 
straight line depreciation.$$;

CREATE OR REPLACE FUNCTION asset_dep__used_months
(in_last_dep date, in_dep_date date, in_usable_life numeric)
RETURNS numeric AS
$$
select CASE WHEN extract('MONTHS' FROM (date_trunc('day', $2) - date_trunc('day', $1))) 
                 > $3
            THEN $3
            ELSE extract('MONTHS' FROM (date_trunc('day', $2) - date_trunc('day', $1)))::numeric
            END;
$$ language sql;

COMMENT ON FUNCTION asset_dep__used_months
(in_last_dep date, in_dep_date date, in_usable_life numeric) IS
$$ This checks the interval between the two dates, and if longer than the 
usable life, returns the months in that interval.  Otherwise returns the 
usable life.$$;


CREATE OR REPLACE FUNCTION asset_dep_get_usable_life_yr
(in_usable_life numeric, in_start_date date, in_dep_date date)
returns numeric as
$$
   SELECT CASE WHEN $3 IS NULL or get_fractional_year($2, $3) > $1 
               then $1
               WHEN get_fractional_year($2, $3) < 0
               THEN 0
               ELSE get_fractional_year($2, $3)
          END;
$$ language sql;

COMMENT ON FUNCTION asset_dep_get_usable_life_yr
(in_usable_life numeric, in_start_date date, in_dep_date date) IS
$$If the interval is less than 0 then 0.  If the interval is greater than the 
usable life, then the usable life.  Otherwise, return the interval as a 
fractional year.$$;

CREATE OR REPLACE FUNCTION months_passed (in_start timestamp, in_end timestamp)
returns int as
$$

-- The addition of one day is so that it will return '1' when run on the end
-- day of consecutive months.

select (extract (months from age($2 + '1 day', $1 + '1 day'))
       + extract (years from age($2, $1)) * 12)::int;
$$ language sql;

COMMENT ON FUNCTION months_passed (in_start timestamp, in_end timestamp) IS
$$ Returns the number of months between in_start and in_end.$$;

CREATE OR REPLACE FUNCTION asset_dep_straight_line_yr_d
(in_asset_ids int[],  in_report_date date, in_report_id int)
RETURNS bool AS
$$
     INSERT INTO asset_report_line (asset_id, report_id, amount, department_id, 
                                   warehouse_id)
     SELECT ai.id, $3, 
            asset_dep__straight_line_base(
                  ai.usable_life, -- years
                  ai.usable_life - 
                  get_fractional_year(coalesce(max(report_date),
                                         start_depreciation,
                                         purchase_date),
                                       coalesce(start_depreciation,
                                         purchase_date)),
                  get_fractional_year(coalesce(max(report_date),
                                         start_depreciation,
                                         purchase_date),
                                $2),
                  purchase_value - salvage_value,
                  coalesce(sum(l.amount), 0)), 
            ai.department_id, ai.location_id
       FROM asset_item ai
  LEFT JOIN asset_report_line l ON (l.asset_id = ai.id)
  LEFT JOIN asset_report r ON (l.report_id = r.id)
      WHERE ai.id = ANY($1) 
   GROUP BY ai.id, ai.start_depreciation, ai.purchase_date, ai.purchase_value,
            ai.salvage_value, ai.department_id, ai.location_id, ai.usable_life;
                                                      
    UPDATE asset_report SET report_class = 1 WHERE id = $3;

    select true;
$$ language sql;
     


CREATE OR REPLACE FUNCTION asset_dep_straight_line_yr_m
(in_asset_ids int[],  in_report_date date, in_report_id int)
RETURNS bool AS
$$
     INSERT INTO asset_report_line (asset_id, report_id, amount, department_id, 
                                   warehouse_id)
     SELECT ai.id, $3, 
            asset_dep__straight_line_base(
                  ai.usable_life * 12,
                  ai.usable_life * 12 --months
                  - months_passed(coalesce(start_depreciation, purchase_date),
                                  coalesce(max(report_date),
                                           start_depreciation,
                                           purchase_date)),
                  months_passed(coalesce(max(report_date),
                                         start_depreciation,
                                         purchase_date),
                                $2),
                  purchase_value - salvage_value,
                  coalesce(sum(l.amount), 0)), 
            ai.department_id, ai.location_id
       FROM asset_item ai
  LEFT JOIN asset_report_line l ON (l.asset_id = ai.id)
  LEFT JOIN asset_report r ON (l.report_id = r.id)
      WHERE ai.id = ANY($1) 
   GROUP BY ai.id, ai.start_depreciation, ai.purchase_date, ai.purchase_value,
            ai.salvage_value, ai.department_id, ai.location_id, ai.usable_life;
                                                      
    UPDATE asset_report SET report_class = 1 WHERE id = $3;

    select true;
$$ language sql;

COMMENT ON FUNCTION asset_dep_straight_line_yr_m
(in_asset_ids int[],  in_report_date date, in_report_id int) is
$$ Performs straight line depreciation on a set of selected assets, selecting
the depreciation values into a report.

Assumes the usable life is measured in years, and is depreciated eavenly every
month.$$;

CREATE OR REPLACE FUNCTION asset_dep_straight_line_month
(in_asset_ids int[],  in_report_date date, in_report_id int)
RETURNS bool AS
$$
     INSERT INTO asset_report_line (asset_id, report_id, amount, department_id, 
                                   warehouse_id)
     SELECT ai.id, $3, 
            asset_dep__straight_line_base(
                  ai.usable_life,
                  ai.usable_life --months
                  - months_passed(coalesce(start_depreciation, purchase_date),
                                  coalesce(max(report_date),
                                           start_depreciation,
                                           purchase_date)),
                  months_passed(coalesce(max(report_date),
                                         start_depreciation,
                                         purchase_date),
                                $2),
                  purchase_value - salvage_value,
                  coalesce(sum(l.amount), 0)), 
            ai.department_id, ai.location_id
       FROM asset_item ai
  LEFT JOIN asset_report_line l ON (l.asset_id = ai.id)
  LEFT JOIN asset_report r ON (l.report_id = r.id)
      WHERE ai.id = ANY($1) 
   GROUP BY ai.id, ai.start_depreciation, ai.purchase_date, ai.purchase_value,
            ai.salvage_value, ai.department_id, ai.location_id, ai.usable_life;
                                                      
    UPDATE asset_report SET report_class = 1 WHERE id = $3;

    select true;
$$ language sql;

COMMENT ON FUNCTION asset_dep_straight_line_month
(in_asset_ids int[],  in_report_date date, in_report_id int) IS
$$ Performs straight line depreciation, selecting depreciation amounts, etc. 
into a report for further review and approval.  Usable life is in months, and
depreciation is an equal amount every month.$$;

CREATE OR REPLACE FUNCTION asset_report__generate_gl(in_report_id int, in_accum_account_id int)
RETURNS INT AS
$$
DECLARE 
	t_report_dept record;
	t_dep_amount numeric;

Begin
	INSERT INTO gl (reference, description, transdate, approved)
	SELECT setting_increment('glnumber'), 'Asset Report ' || asset_report.id,
		report_date, false
	FROM asset_report 
	JOIN asset_report_line 
		ON (asset_report.id = asset_report_line.report_id)
	JOIN asset_item 
		ON (asset_report_line.asset_id = asset_item.id)
	WHERE asset_report.id = in_report_id
	GROUP BY asset_report.id, asset_report.report_date;

	INSERT INTO acc_trans (trans_id, chart_id, transdate, approved, amount)
	SELECT gl.id, a.exp_account_id, r.report_date, true, sum(amount) * -1
	FROM asset_report r
	JOIN asset_report_line l ON (r.id = l.report_id)
	JOIN asset_item a ON (l.asset_id = a.id)
	JOIN gl ON (gl.description = 'Asset Report ' || l.report_id)
	WHERE r.id = in_report_id
	GROUP BY gl.id, r.report_date, a.exp_account_id;

	INSERT INTO acc_trans (trans_id, chart_id, transdate, approved, amount)
	SELECT gl.id, a.dep_account_id, r.report_date, true, sum(amount)
	FROM asset_report r
	JOIN asset_report_line l ON (r.id = l.report_id)
	JOIN asset_item a ON (l.asset_id = a.id)
	JOIN gl ON (gl.description = 'Asset Report ' || l.report_id) 
	WHERE r.id = in_report_id
	GROUP BY gl.id, a.dep_account_id, r.report_date, a.tag, a.description;

	RETURN in_report_id;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_report__generate_gl
(in_report_id int, in_accum_account_id int) IS
$$ Generates a GL transaction when the Asset report is approved.

Currently this creates GL drafts, not approved transctions
$$;

CREATE OR REPLACE FUNCTION asset_class__get (in_id int) RETURNS asset_class AS
$$
DECLARE ret_val asset_class;
BEGIN 
	SELECT * INTO ret_val FROM asset_class WHERE id = in_id;
	RETURN ret_val;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_class__get (in_id int) IS
$$ returns the row from asset_class identified by in_id.$$;

CREATE OR REPLACE FUNCTION asset_class__list() RETURNS SETOF asset_class AS
$$
SELECT * FROM asset_class ORDER BY label;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION asset_class__list() is
$$ Returns an alphabetical list of asset classes.$$;

DROP TYPE IF EXISTS asset_class_result CASCADE;
CREATE TYPE asset_class_result AS (
	id int,
	asset_account_id int,
	asset_accno text,
	asset_description text,
	dep_account_id int,
	dep_accno text,
	dep_description text,
	method text, 
	method_id int, 
	label text
);

CREATE OR REPLACE FUNCTION asset_class__search
(in_asset_account_id int, in_dep_account_id int, 
in_method int, in_label text)
RETURNS SETOF asset_class_result AS
$$
DECLARE out_var asset_class_result;
BEGIN
	FOR out_var IN
		SELECT ac.id, ac.asset_account_id, aa.accno, aa.description, 
			ac.dep_account_id, ad.accno, ad.description, 
                        m.method, ac.method,
			ac.label
		FROM asset_class ac
		JOIN account aa ON (aa.id = ac.asset_account_id)
		JOIN account ad ON (ad.id = ac.dep_account_id)
		JOIN asset_dep_method m ON (ac.method = m.id)
		WHERE 
			(in_asset_account_id is null 
				or in_asset_account_id = ac.asset_account_id)
			AND (in_dep_account_id is null OR
				in_dep_account_id = ac.dep_account_id)
			AND (in_method is null OR in_method = ac.method)
			AND (in_label IS NULL OR ac.label LIKE 
				'%' || in_label || '%')
               ORDER BY label
	LOOP
		RETURN NEXT out_var;
	END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_class__search
(in_asset_account_id int, in_dep_account_id int,
in_method int, in_label text) IS
$$ Returns a list of matching asset classes.  The account id's are exact matches
as is the method, but the label is a partial match.  NULL's match all.$$;


CREATE OR REPLACE FUNCTION asset_class__get_dep_methods() 
RETURNS SETOF asset_dep_method as $$
SELECT * FROM asset_dep_method ORDER BY method;
$$ LANGUAGE sql;

COMMENT ON FUNCTION asset_class__get_dep_methods() IS
$$ Returns a set of asset_dep_methods ordered by the method label.$$;

CREATE OR REPLACE FUNCTION asset_class__save
(in_id int, in_asset_account_id int, in_dep_account_id int, 
in_method int, in_label text, in_unit_label text)
RETURNS asset_class AS
$$
DECLARE ret_val asset_class;
BEGIN
	UPDATE asset_class 
	SET asset_account_id = in_asset_account_id,
		dep_account_id = in_dep_account_id,
		method = in_method,
		label = in_label
	WHERE id = in_id;

	IF FOUND THEN
		SELECT * INTO ret_val FROM asset_class where id = in_id;
		RETURN ret_val;
	END IF;

	INSERT INTO asset_class (asset_account_id, dep_account_id, method,
		label)
	VALUES (in_asset_account_id, in_dep_account_id, in_method, 
		in_label);

	SELECT * INTO ret_val FROM asset_class 
	WHERE id = currval('asset_class_id_seq');

	RETURN ret_val;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_class__save
(in_id int, in_asset_account_id int, in_dep_account_id int,
in_method int, in_label text, in_unit_label text) IS
$$ Saves this data as an asset_class record.  If in_id is NULL or is not found
in the table, inserts a new row.  Returns the row saved.$$;

CREATE OR REPLACE FUNCTION asset__get (in_id int, in_tag text)
RETURNS asset_item AS
$$
DECLARE ret_val asset_item;
BEGIN
	SELECT * into ret_val from asset_item WHERE id = in_id OR in_tag = tag
        ORDER BY id desc limit 1;
	return ret_val;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset__get (in_id int, in_tag text) IS
$$ Retrieves a given asset either by id or tag.  Both are complete matches.

Note that the behavior is undefined if both id and tag are provided.$$;

CREATE OR REPLACE FUNCTION asset__search
(in_asset_class int, in_description text, in_tag text, 
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric)
RETURNS SETOF asset_item AS $$
DECLARE out_val asset_item;
BEGIN
	FOR out_val IN
		SELECT * FROM asset_item
		WHERE (in_asset_class is null 
			or asset_class_id = in_asset_class)
			AND (in_description is null or description 
				LIKE '%' || in_description || '%')
			and (in_tag is null or tag like '%'||in_tag||'%')
			AND (in_purchase_date is null 
				or purchase_date = in_purchase_date)
			AND (in_purchase_value is null
				or in_purchase_value = purchase_value)
			AND (in_usable_life is null
				or in_usable_life = usable_life)
			AND (in_salvage_value is null
				OR in_salvage_value = salvage_value)
	LOOP
		RETURN NEXT out_val;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION asset__search
(in_asset_class int, in_description text, in_tag text,
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric) IS
$$Searches for assets.  Nulls match all records.  Asset class is exact,
as is purchase date, purchase value, and salvage value. Tag and description
are partial matches.$$;


CREATE OR REPLACE FUNCTION asset_class__get_asset_accounts()
RETURNS SETOF account AS $$
SELECT * FROM account 
WHERE id IN 
	(select account_id from account_link where description = 'Fixed_Asset')
ORDER BY accno;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION asset_class__get_asset_accounts()
IS
$$ Returns a list of fixed asset accounts, ordered by account number$$;

CREATE OR REPLACE FUNCTION asset_class__get_dep_accounts()
RETURNS SETOF account AS $$
SELECT * FROM account 
WHERE id IN 
	(select account_id from account_link where description = 'Asset_Dep')
ORDER BY accno;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION asset_class__get_dep_accounts() IS
$$ Returns a list of asset depreciation accounts, ordered by account number$$;



CREATE OR REPLACE FUNCTION asset__save
(in_id int, in_asset_class int, in_description text, in_tag text, 
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric, 
in_start_depreciation date, in_warehouse_id int, 
in_department_id int, in_invoice_id int, 
in_asset_account_id int, in_dep_account_id int, in_exp_account_id int)
returns asset_item AS
$$
DECLARE ret_val asset_item;
BEGIN
	UPDATE asset_item
	SET asset_class_id = in_asset_class,
		description = in_description,
		tag = in_tag,
		purchase_date = in_purchase_date,
		purchase_value = in_purchase_value,
		usable_life = in_usable_life,
		location_id = in_warehouse_id,
		department_id = in_department_id,
		invoice_id = in_invoice_id,
		salvage_value = in_salvage_value,
                asset_account_id = in_asset_account_id,
                exp_account_id = in_exp_account_id,
                start_depreciation = 
                         coalesce(in_start_depreciation, in_purchase_date),
                dep_account_id = in_dep_account_id
	WHERE id = in_id;
	IF FOUND THEN
		SELECT * INTO ret_val FROM asset_item WHERE id = in_id;
		return ret_val;
	END IF;

	INSERT INTO asset_item (asset_class_id, description, tag, purchase_date,
		purchase_value, usable_life, salvage_value, department_id,
		location_id, invoice_id, asset_account_id, dep_account_id,
                start_depreciation, exp_account_id)
	VALUES (in_asset_class, in_description, in_tag, in_purchase_date,
		in_purchase_value, in_usable_life, in_salvage_value,
		in_department_id, in_warehouse_id, in_invoice_id,
                in_asset_account_id, in_dep_account_id,
                coalesce(in_start_depreciation, in_purchase_date),
                in_exp_account_id);

	SELECT * INTO ret_val FROM asset_item 
	WHERE id = currval('asset_item_id_seq');
	RETURN ret_val;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset__save
(in_id int, in_asset_class int, in_description text, in_tag text,
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric,
in_start_depreciation date, in_warehouse_id int,
in_department_id int, in_invoice_id int,
in_asset_account_id int, in_dep_account_id int, in_exp_account_id int) IS
$$ Saves the asset with the information provided.  If the id is provided, 
overwrites the record with the id.  Otherwise, or if that record is not found,
inserts.  Returns the row inserted or updated.
$$;

CREATE OR REPLACE FUNCTION asset_item__search
(in_id int, in_asset_class int, in_description text, in_tag text, 
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric, 
in_start_depreciation date, in_warehouse_id int, 
in_department_id int, in_invoice_id int, 
in_asset_account_id int, in_dep_account_id int)
returns setof asset_item as
$$
DECLARE retval asset_item;
BEGIN
    FOR retval IN
         SELECT * FROM asset_item
          WHERE (id = in_id or in_id is null)
                and (asset_class_id = in_asset_class or in_asset_class is null)
                and (description like '%'||in_description||'%'
                     or in_description is null)
                and (tag like '%' || in_tag || '%' or in_tag is null)
                and (purchase_value = in_purchase_value 
                    or in_purchase_value is null)
                and (in_purchase_date = purchase_date 
                    or in_purchase_date is null)
                and (start_depreciation = in_start_depreciation
                    or in_start_depreciation is null)
                and (in_warehouse_id = location_id OR in_warehouse_id is null)
                and (department_id = in_department_id 
                    or in_department_id is null)
                and (in_invoice_id = invoice_id OR in_invoice_id IS NULL)
                and (asset_account_id = in_asset_account_id
                    or in_asset_account_id is null)
                and (dep_account_id = in_dep_account_id
                    or in_dep_account_id is null)
   LOOP
       return next retval;
   end loop;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_item__search
(in_id int, in_asset_class int, in_description text, in_tag text,
in_purchase_date date, in_purchase_value numeric,
in_usable_life numeric, in_salvage_value numeric,
in_start_depreciation date, in_warehouse_id int,
in_department_id int, in_invoice_id int,
in_asset_account_id int, in_dep_account_id int) IS
$$ Returns a list of matching asset items.  Nulls match all records.
Tag and description allow for partial match.  All other matches are exact.$$;

CREATE OR REPLACE FUNCTION asset_class__get_dep_method (in_asset_class int) 
RETURNS asset_dep_method AS $$
SELECT * from asset_dep_method 
WHERE id = (select method from asset_class where id = $1);
$$ language sql;

COMMENT ON FUNCTION asset_class__get_dep_method (in_asset_class int) IS
$$Returns the depreciation method associated with the asset class.$$;

CREATE OR REPLACE FUNCTION asset_report__save
(in_id int, in_report_date date, in_report_class int, in_asset_class int,
in_submit bool)
RETURNS asset_report AS
$$
DECLARE 
	ret_val asset_report;
	item record;
	method_text text;
BEGIN
	UPDATE asset_report 
	set asset_class = in_asset_class,
		report_class = in_report_class,
		report_date = in_report_date,
		submitted = (in_submit or submitted)
	WHERE id = in_id;

	IF FOUND THEN
		SELECT * INTO ret_val FROM asset_report WHERE id = in_id;
	ELSE 
		INSERT INTO asset_report(report_class, asset_class, report_date,
			submitted)
		values (in_report_class, in_asset_class, in_report_date, 
			coalesce(in_submit, true));

		SELECT * INTO ret_val FROM asset_report 
		WHERE id = currval('asset_report_id_seq');
                
	END IF;
        RETURN ret_val;

END;
$$ language plpgsql;

COMMENT ON FUNCTION asset_report__save
(in_id int, in_report_date date, in_report_class int, in_asset_class int,
in_submit bool) IS
$$ Creates or updates an asset report with the information presented.  Note that
approval values are not set here, and that one cannot unsubmit a report though
this function.$$;

CREATE OR REPLACE FUNCTION asset_report__dispose
(in_id int, in_asset_id int, in_amount numeric, in_dm int, 
in_percent_disposed numeric)
returns bool AS
$$
BEGIN
    INSERT 
      INTO asset_report_line (report_id, asset_id, amount)
    values (in_id, in_asset_id, in_amount);

    INSERT 
      INTO asset_rl_to_disposal_method 
           (report_id, asset_id, disposal_method_id, percent_disposed)
    VALUES (in_id, in_asset_id, in_dm, in_percent_disposed);

    RETURN TRUE;
    END;
$$ language PLPGSQL;

COMMENT ON FUNCTION asset_report__dispose
(in_id int, in_asset_id int, in_amount numeric, in_dm int,
in_percent_disposed numeric) IS
$$ Disposes of an asset.  in_dm is the disposal method id.$$;

DROP TYPE IF EXISTS asset_disposal_report_line CASCADE;
CREATE TYPE asset_disposal_report_line 
AS (
       id int,
       tag text,
       description text,
       start_dep date,
       disposed_on date,
       dm char(1),
       purchase_value numeric,
       accum_depreciation numeric,
       disposal_amt numeric,
       adj_basis numeric,
       gain_loss numeric
);

CREATE OR REPLACE FUNCTION asset_report__get_disposal (in_id int)
returns setof asset_disposal_report_line AS
$$
   SELECT ai.id, ai.tag, ai.description, ai.start_depreciation, r.report_date,
          dm.short_label, ai.purchase_value, 
          sum (CASE WHEN pr.report_class in (1,3) THEN prl.amount ELSE 0 END) 
          as accum_dep,
          l.amount, 
          ai.purchase_value - sum(CASE WHEN pr.report_class in (1,3) 
                                       THEN prl.amount 
                                       ELSE 0 
                                   END) as adjusted_basis,
          l.amount - ai.purchase_value + sum(CASE WHEN pr.report_class in (1,3)
                                                  THEN prl.amount 
                                                  ELSE 0 
                                              END) as gain_loss
     FROM asset_item ai
     JOIN asset_report_line l   ON (l.report_id = $1 AND ai.id = l.asset_id)
     JOIN asset_report r        ON (l.report_id = r.id)
LEFT JOIN asset_rl_to_disposal_method adm 
                             USING (report_id, asset_id)
     JOIN asset_disposal_method dm
                                ON (adm.disposal_method_id = dm.id)
LEFT JOIN asset_report_line prl ON (prl.report_id <> $1 
                                   AND ai.id = prl.asset_id)
LEFT JOIN asset_report pr       ON (prl.report_id = pr.id)
 GROUP BY ai.id, ai.tag, ai.description, ai.start_depreciation, r.report_date,
          ai.purchase_value, l.amount, dm.short_label
 ORDER BY ai.id, ai.tag;
$$ language sql;

COMMENT ON FUNCTION asset_report__get_disposal (in_id int) IS
$$ Returns a set of lines of disposed assets in a disposal report, specified
by the report id.$$;

DROP TYPE IF EXISTS asset_nbv_line CASCADE;

CREATE TYPE asset_nbv_line AS (
    id int, 
    tag text,
    description text,
    begin_depreciation date,
    method text,
    remaining_life numeric,
    basis numeric,
    salvage_value numeric,
    through_date date,
    accum_depreciation numeric,
    net_book_value numeric
);


CREATE OR REPLACE FUNCTION asset_nbv_report () 
returns setof asset_nbv_line AS
$$
   SELECT ai.id, ai.tag, ai.description, coalesce(ai.start_depreciation, ai.purchase_date),
          adm.short_name, ai.usable_life 
           - months_passed(coalesce(ai.start_depreciation, ai.purchase_date),
                                  coalesce(max(r.report_date),
                                           ai.start_depreciation,
                                           ai.purchase_date))/ 12,
          ai.purchase_value - ai.salvage_value, ai.salvage_value, max(r.report_date),
          sum(rl.amount), ai.purchase_value - coalesce(sum(rl.amount), 0)
     FROM asset_item ai
     JOIN asset_class ac ON (ai.asset_class_id = ac.id)
     JOIN asset_dep_method adm ON (adm.id = ac.method)
LEFT JOIN asset_report_line rl ON (ai.id = rl.asset_id)
LEFT JOIN asset_report r on (rl.report_id = r.id)
    WHERE r.id IS NULL OR r.approved_at IS NOT NULL
 GROUP BY ai.id, ai.tag, ai.description, ai.start_depreciation, ai.purchase_date,
          adm.short_name, ai.usable_life, ai.purchase_value, salvage_value
   HAVING (NOT 2 = ANY(as_array(r.report_class))) 
          AND (NOT 4 = ANY(as_array(r.report_class)))
          OR max(r.report_class) IS NULL
 ORDER BY ai.id, ai.tag, ai.description;
$$ language sql;

COMMENT ON FUNCTION asset_nbv_report () IS
$$ Returns the current net book value report.$$;

DROP TYPE IF EXISTS partial_disposal_line CASCADE;      
CREATE TYPE partial_disposal_line AS (
id int,
tag text,
begin_depreciation date,
purchase_value numeric,
description text,
disposal_date date,
percent_disposed numeric,
disposed_acquired_value numeric,
percent_remaining numeric,
remaining_aquired_value numeric
);

CREATE OR REPLACE FUNCTION asset_report_partial_disposal_details(in_id int)
RETURNS SETOF PARTIAL_DISPOSAL_LINE AS
$$
SELECT ai.id, ai.tag, ai.start_depreciation, ai.purchase_value, ai.description,
       ar.report_date, arld.percent_disposed, 
       (arld.percent_disposed / 100) * ai.purchase_value, 
       100 - arld.percent_disposed,
       ((100 - arld.percent_disposed)/100) * ai.purchase_value
  FROM asset_item ai
  JOIN asset_report_line l ON (ai.id = l.asset_id)
  JOIN asset_report ar ON (ar.id = l.report_id)
  JOIN asset_rl_to_disposal_method arld
       ON  ((arld.report_id, arld.asset_id) = (l.report_id, l.asset_id))
 WHERE ar.id = $1;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION asset_report_partial_disposal_details(in_id int) IS
$$ Returns the partial disposal details for a partial disposal report.$$;

CREATE OR REPLACE FUNCTION asset_report__approve
(in_id int, in_expense_acct int, in_gain_acct int, in_loss_acct int)
RETURNS asset_report AS
$$
DECLARE ret_val asset_report;
BEGIN
        UPDATE asset_report 
           SET approved_at = now(),
               approved_by = person__get_my_entity_id()
         where id = in_id;
	SELECT * INTO ret_val FROM asset_report WHERE id = in_id;
        if ret_val.dont_approve is not true then 
                if ret_val.report_class = 1 THEN
                    PERFORM asset_report__generate_gl(in_id, in_expense_acct);
                ELSIF ret_val.report_class = 2 THEN
                    PERFORM asset_report__disposal_gl(
                                 in_id, in_gain_acct, in_loss_acct);
                ELSIF ret_val.report_class = 4 THEN
                    PERFORM asset_disposal__approve(in_id, in_gain_acct, in_loss_acct, (select asset_account_id from asset_class 
                                                                                         where id = ret_val.asset_class)
                                                   );
                ELSE RAISE EXCEPTION 'Invalid report class';
                END IF;
        end if;
	SELECT * INTO ret_val FROM asset_report WHERE id = in_id;
	RETURN ret_val;
end;
$$ language plpgsql;
revoke execute on function asset_report__approve(int, int, int, int) from public;

COMMENT ON function asset_report__approve(int, int, int, int) is
$$ This function approves an asset report (whether depreciation or disposal).
Also generates relevant GL drafts for review and posting.$$;

CREATE OR REPLACE FUNCTION asset_report__disposal_gl
(in_id int, in_gain_acct int, in_loss_acct int)
RETURNS bool AS
$$
  INSERT 
    INTO gl (reference, description, transdate, approved)
  SELECT setting_increment('glnumber'), 'Asset Report ' || asset_report.id,
		report_date, false
    FROM asset_report 
    JOIN asset_report_line ON (asset_report.id = asset_report_line.report_id)
    JOIN asset_item        ON (asset_report_line.asset_id = asset_item.id)
   WHERE asset_report.id = $1
GROUP BY asset_report.id, asset_report.report_date;

  INSERT
    INTO acc_trans (chart_id, trans_id, amount, approved, transdate)
  SELECT a.dep_account_id, currval('id')::int, sum(r.accum_depreciation) * -1,
         TRUE, r.disposed_on
    FROM asset_report__get_disposal($1) r
    JOIN asset_item a ON (r.id = a.id)
GROUP BY a.dep_account_id, r.disposed_on;

  -- GAIN is negative since it is a debit
  INSERT
    INTO acc_trans (chart_id, trans_id, amount, approved, transdate)
  SELECT case when sum(r.gain_loss) > 0 THEN $3 else $2 end,
         currval('id')::int, sum(r.gain_loss),
         TRUE, r.disposed_on
    FROM asset_report__get_disposal($1) r
    JOIN asset_item ai ON (r.id = ai.id)
GROUP BY r.disposed_on;

  INSERT
    INTO acc_trans (chart_id, trans_id, amount, approved, transdate)
  SELECT a.asset_account_id, currval('id')::int, sum(r.purchase_value),
         TRUE, r.disposed_on
    FROM asset_report__get_disposal($1) r
    JOIN asset_item a ON (r.id = a.id)
GROUP BY a.asset_account_id, r.disposed_on;


  SELECT TRUE;
$$ language sql;

COMMENT ON  FUNCTION asset_report__disposal_gl
(in_id int, in_gain_acct int, in_loss_acct int) IS
$$ Generates GL transactions for ful disposal reports.$$;


CREATE OR REPLACE FUNCTION asset_item__add_note(in_id int, in_subject text, in_note text)
RETURNS asset_note AS
$$
INSERT INTO asset_note (ref_key, subject, note) values ($1, $2, $3);
SELECT * FROM asset_note WHERE id = currval('note_id_seq');
$$ language sql;

COMMENT ON FUNCTION asset_item__add_note(in_id int, in_subject text, 
in_note text) IS $$ Adds a note to an asset item$$;

CREATE OR REPLACE FUNCTION asset_report__get_expense_accts()
RETURNS SETOF account
AS $$
    SELECT * FROM account__get_by_link_desc('asset_expense');
$$ language sql;

COMMENT ON FUNCTION asset_report__get_expense_accts() IS
$$ Lists all asset expense reports.$$; 

CREATE OR REPLACE FUNCTION asset_report__get_gain_accts()
RETURNS SETOF account
AS $$
    SELECT * FROM account__get_by_link_desc('asset_gain');
$$ language sql;

COMMENT ON FUNCTION asset_report__get_gain_accts() IS
$$ Returns a list of gain accounts for asset depreciation and disposal reports.
$$;

CREATE OR REPLACE FUNCTION asset_report__get_loss_accts()
RETURNS SETOF account
AS $$
    SELECT * FROM account__get_by_link_desc('asset_loss');
$$ language sql;

COMMENT ON FUNCTION asset_report__get_loss_accts() IS
$$ Returns a list of loss accounts for asset depreciation and disposal reports.
$$;

CREATE OR REPLACE FUNCTION asset_report__get(in_id int)
RETURNS asset_report
AS
$$
select * from asset_report where id = $1;
$$ language sql;

COMMENT ON FUNCTION asset_report__get(in_id int) IS
$$ Returns the asset_report line identified by id.$$;

DROP TYPE IF EXISTS asset_report_line_result CASCADE;
CREATE TYPE asset_report_line_result AS(
     tag text,
     start_depreciation date,
     purchase_value numeric,
     method_short_name text,
     usable_life numeric,
     basis numeric,
     prior_through date,
     prior_dep numeric,
     dep_this_time numeric,
     dep_ytd numeric,
     dep_total numeric,
     description text,
     purchase_date date
);

CREATE OR REPLACE FUNCTION asset_report__get_lines(in_id int)
RETURNS SETOF asset_report_line_result
as $$
   select ai.tag, coalesce(ai.start_depreciation, ai.purchase_date), ai.purchase_value, m.short_name, 
          ai.usable_life, 
          ai.purchase_value - ai.salvage_value, max(pr.report_date),
          sum(case when pr.report_date < r.report_date then prl.amount
                   else 0
                end), 
          rl.amount, 
          sum (case when extract(year from pr.report_date)
                         = extract(year from r.report_date)
                         AND pr.report_date < r.report_date
                    then prl.amount
                    else 0
                end), 
          sum(prl.amount), 
          ai.description, ai.purchase_date
     FROM asset_item ai
     JOIN asset_class c ON (ai.asset_class_id = c.id)
     JOIN asset_dep_method m ON (c.method = m.id)
     JOIN asset_report_line rl ON (rl.asset_id = ai.id)
     JOIN asset_report r ON (rl.report_id = r.id)
LEFT JOIN asset_report_line prl ON (prl.asset_id = ai.id)
LEFT JOIN asset_report pr ON (prl.report_id = pr.id)
    WHERE rl.report_id = $1
 GROUP BY ai.tag, ai.start_depreciation, ai.purchase_value, m.short_name,
          ai.usable_life, ai.salvage_value, r.report_date, rl.amount,
          ai.description, ai.purchase_date;
$$ language sql;

COMMENT ON FUNCTION asset_report__get_lines(in_id int) IS
$$ Returns the lines of an asset depreciation report.$$;

DROP TYPE IF EXISTS asset_report_result CASCADE;
CREATE TYPE asset_report_result AS (
        id int,
        report_date date,
        gl_id bigint,
        asset_class bigint,
        report_class int,
        entered_by bigint,
        approved_by bigint,
        entered_at timestamp,
        approved_at timestamp,
        depreciated_qty numeric,
        dont_approve bool,
        submitted bool,
        total numeric
);

CREATE OR REPLACE FUNCTION asset_report__search
(in_start_date date, in_end_date date, in_asset_class int, in_approved bool,
 in_entered_by int)
returns setof asset_report_result AS $$

  SELECT r.id, r.report_date, r.gl_id, r.asset_class, r.report_class, 
         r.entered_by, r.approved_by, r.entered_at, r.approved_at, 
         r.depreciated_qty, r.dont_approve, r.submitted, sum(l.amount)
    FROM asset_report r
    JOIN asset_report_line l ON (l.report_id = r.id)
   where ($1 is null or $1 <= report_date)
         and ($2 is null or $2 >= report_date)
         and ($3 is null or $3 = asset_class)
         and ($4 is null 
              or ($4 is true and approved_by is not null)
              or ($4 is false and approved_by is null))
         and ($5 is null or $5 = entered_by)
GROUP BY r.id, r.report_date, r.gl_id, r.asset_class, r.report_class,
         r.entered_by, r.approved_by, r.entered_at, r.approved_at,
         r.depreciated_qty, r.dont_approve, r.submitted;
$$ language sql;

COMMENT ON FUNCTION asset_report__search
(in_start_date date, in_end_date date, in_asset_class int, in_approved bool,
 in_entered_by int) IS
$$ Searches for asset reports.  Nulls match all rows.  Approved, asset class, 
and entered_by are exact matches.  Start_date and end_date define the beginning
and end of the search date. $$;

CREATE OR REPLACE FUNCTION asset_report__generate
(in_depreciation bool, in_asset_class int, in_report_date date) 
RETURNS SETOF asset_item AS
$$
   SELECT ai.*
     FROM asset_item ai
     JOIN asset_class ac ON (ai.asset_class_id = ac.id)
LEFT JOIN asset_report_line arl ON (arl.asset_id = ai.id)
LEFT JOIN asset_report ar ON (arl.report_id = ar.id)
    WHERE COALESCE(ai.start_depreciation, ai.purchase_date) <= $3 AND ac.id = $2
          AND obsolete_by IS NULL
 GROUP BY ai.id, ai.tag, ai.description, ai.purchase_value, ai.usable_life,
          ai.purchase_date, ai.location_id, ai.invoice_id, ai.asset_account_id,
          ai.dep_account_id, ai.asset_class_id, ai.start_depreciation,
          ai.salvage_value, ai.department_id, ai.exp_account_id, ai.obsolete_by
   HAVING (count(ar.report_class) = 0 OR    
          (2 <> ALL(as_array(ar.report_class)) 
          and 4 <> ALL(as_array(ar.report_class))))
          AND ((ai.purchase_value - coalesce(sum(arl.amount), 0) 
               > ai.salvage_value) and ai.obsolete_by is null)
               OR $1 is not true;
$$ language sql;

COMMENT ON FUNCTION asset_report__generate
(in_depreciation bool, in_asset_class int, in_report_date date) IS
$$ Generates lines to select/deselect for the asset report (depreciation or
disposal).$$;

CREATE OR REPLACE FUNCTION asset_report__begin_import 
(in_asset_class int, in_report_date date)
returns asset_report as
$$
INSERT INTO asset_report (asset_class, report_date, entered_at, entered_by, 
            report_class, dont_approve)
     VALUES ($1, $2, now(), person__get_my_entity_id(), 
            3, true);

SELECT * FROM asset_report where id = currval('asset_report_id_seq');

$$ language sql;

COMMENT ON FUNCTION asset_report__begin_import
(in_asset_class int, in_report_date date) IS
$$Creates the outline of an asset import report$$;

CREATE OR REPLACE FUNCTION asset_report__import(
	in_description text,
	in_tag text,
	in_purchase_value numeric,
	in_salvage_value numeric,
	in_usable_life numeric,
	in_purchase_date date,
        in_start_depreciation date,
	in_location_id int,
	in_department_id int,
	in_asset_account_id int,
	in_dep_account_id int,
	in_exp_account_id int,
	in_asset_class_id int,
        in_invoice_id int,
        in_dep_report_id int,
        in_accum_dep numeric,
        in_obsolete_other bool
)
RETURNS bool AS
$$

SET CONSTRAINTS asset_item_obsolete_by_fkey DEFERRED;
-- This fails a deferrable fkey constraint but avoids a partial unique index
-- so in this case, the foreign key is deferred for the duration of this 
-- specific stored proc call.

UPDATE asset_item
   SET obsolete_by = -1 
 WHERE tag = $2 and $17 is true;

INSERT 
  INTO asset_report_line 
       (report_id, asset_id, amount, department_id, warehouse_id)
select $15, id, $16, department_id, location_id
  from asset__save
       (NULL, $13, $1, $2, $6, $3, $5, coalesce($4, 0), $7, $8, $9, $14, $10, $11, $12);

UPDATE asset_item 
   SET obsolete_by = currval('asset_item_id_seq')
 WHERE obsolete_by = -1;

-- enforce fkeys now and raise exception if fail
SET CONSTRAINTS asset_item_obsolete_by_fkey IMMEDIATE;
SELECT true;
$$ language sql;

COMMENT ON FUNCTION asset_report__import(
        in_description text,
        in_tag text,
        in_purchase_value numeric,
        in_salvage_value numeric,
        in_usable_life numeric,
        in_purchase_date date,
        in_start_depreciation date,
        in_location_id int,
        in_department_id int,
        in_asset_account_id int,
        in_dep_account_id int,
        in_exp_account_id int,
        in_asset_class_id int,
        in_invoice_id int,
        in_dep_report_id int,
        in_accum_dep numeric,
        in_obsolete_other bool
) IS
$$ Imports an asset with the supplied information.  If in_obsolete_other is
false, this creates a new depreciable asset.  If it is true, it sets up the 
other asset as obsolete.  This is the way partial disposal reports are handled.
$$;

CREATE OR REPLACE FUNCTION asset_report__begin_disposal
(in_asset_class int, in_report_date date, in_report_class int)
returns asset_report as $$
DECLARE retval asset_report;

begin

INSERT INTO asset_report (asset_class, report_date, entered_at, entered_by, 
            report_class)
     VALUES (in_asset_class, in_report_date, now(), person__get_my_entity_id(), 
            in_report_class);

SELECT * INTO retval FROM asset_report where id = currval('asset_report_id_seq');

return retval;

end;

$$ language plpgsql;

COMMENT ON FUNCTION asset_report__begin_disposal
(in_asset_class int, in_report_date date, in_report_class int) IS 
$$ Creates the asset report recofd for the asset disposal report.$$;

create or replace function asset_report__record_approve(in_id int)
returns asset_report
as $$
UPDATE asset_report 
   set approved_by = person__get_my_entity_id(),
       approved_at = now()
 where id = $1;

select * from asset_report where id = $1;

$$ language sql;

COMMENT ON FUNCTION asset_report__record_approve(in_id int) IS
$$Marks the asset_report record approved.  Not generally recommended to call
directly.$$;

create or replace function asset_depreciation__approve(in_report_id int, in_expense_acct int)
returns asset_report
as $$
declare retval asset_report;
begin

retval := asset_report__record_approve(in_report_id);

INSERT INTO gl (reference, description, approved)
select 'Asset Report ' || in_id, 'Asset Depreciation Report for ' || report_date,
       false
 FROM asset_report where id = in_id;

INSERT INTO acc_trans (amount, chart_id, transdate, approved, trans_id)
SELECT l.amount, a.dep_account_id, r.report_date, true, currval('id')
  FROM asset_report r
  JOIN asset_report_line l ON (r.id = l.report_id)
  JOIN asset_item a ON (a.id = l.asset_id)
 WHERE r.id = in_id;

INSERT INTO acc_trans (amount, chart_id, transdate, approved, trans_id)
SELECT sum(l.amount) * -1, in_expense_acct, r.report_date, approved, 
       currval('id')
  FROM asset_report r
  JOIN asset_report_line l ON (r.id = l.report_id)
  JOIN asset_item a ON (a.id = l.asset_id)
 WHERE r.id = in_id
 GROUP BY r.report_date;


return retval;

end;
$$ language plpgsql;

COMMENT ON function asset_depreciation__approve
(in_report_id int, in_expense_acct int) IS
$$Approves an asset depreciation report and creats the GL draft.$$;

CREATE OR REPLACE FUNCTION asset_report__get_disposal_methods()
RETURNS SETOF asset_disposal_method as
$$
SELECT * FROM asset_disposal_method order by label;
$$ language sql;

COMMENT ON FUNCTION asset_report__get_disposal_methods() IS
$$ Returns a list of asset_disposal_method items ordered by label.$$;

CREATE OR REPLACE FUNCTION asset_disposal__approve
(in_id int, in_gain_acct int, in_loss_acct int, in_asset_acct int)
returns asset_report
as $$
DECLARE 
   retval asset_report;
   iter record;
   t_disposed_percent numeric;
begin
-- this code is fairly opaque and needs more documentation that would be 
-- otherwise optimal. This is mostly due to the fact that we have fairly
-- repetitive insert/select routines and the fact that the accounting 
-- requirements are not immediately intuitive.  Inserts marked functionally along
-- with typical debit/credit designations.  Note debits are always negative.


retval := asset_report__record_approve(in_id);
if retval.report_class = 2 then
     t_disposed_percent := 100;
end if;

INSERT INTO gl (reference, description, approved, transdate)
select 'Asset Report ' || in_id, 'Asset Disposal Report for ' || report_date,
       false, report_date
 FROM asset_report where id = in_id;

-- REMOVING ASSETS FROM ACCOUNT (Credit)
insert into acc_trans (trans_id, chart_id, amount, approved, transdate)
SELECT currval('id'), a.asset_account_id, 
       a.purchase_value 
       * (coalesce(t_disposed_percent, m.percent_disposed)/100), 
       true, r.report_date
 FROM  asset_item a
 JOIN  asset_report_line l ON (l.asset_id = a.id)
 JOIN  asset_report r ON (r.id = l.report_id)
 JOIN  asset_rl_to_disposal_method m 
        ON (l.report_id = m.report_id and l.asset_id = m.asset_id)
 WHERE r.id = in_id;

-- REMOVING ACCUM DEP. (Debit)
INSERT into acc_trans (trans_id, chart_id, amount, approved, transdate)
SELECT currval('id'), a.dep_account_id, 
       sum(dl.amount) * -1 
       * (coalesce(t_disposed_percent, m.percent_disposed)/100), 
       true, r.report_date
 FROM  asset_item a
 JOIN  asset_report_line l ON (l.asset_id = a.id)
 JOIN  asset_report r ON (r.id = l.report_id)
 JOIN  asset_report_line dl ON (l.asset_id = dl.asset_id)
 JOIN  asset_rl_to_disposal_method m 
        ON (l.report_id = m.report_id and l.asset_id = m.asset_id)
 JOIN  asset_report dr ON (dl.report_id = dr.id 
                           and dr.report_class = 1
                           and dr.approved_at is not null)
 WHERE r.id = in_id
group by a.dep_account_id, m.percent_disposed, r.report_date;

-- INSERT asset/proceeds (Debit, credit for negative values)
INSERT INTO acc_trans (trans_id, chart_id, amount, approved, transdate)
SELECT currval('id'), in_asset_acct, coalesce(l.amount, 0) * -1, true, r.report_date
 FROM  asset_item a
 JOIN  asset_report_line l ON (l.asset_id = a.id)
 JOIN  asset_report r ON (r.id = l.report_id)
 JOIN  asset_rl_to_disposal_method m 
        ON (l.report_id = m.report_id and l.asset_id = m.asset_id)
 WHERE r.id = in_id;

-- INSERT GAIN/LOSS (Credit for gain, debit for loss)
INSERT INTO acc_trans(trans_id, chart_id, amount, approved, transdate)
select currval('id'), 
            CASE WHEN sum(amount) > 0 THEN in_loss_acct
            else in_gain_acct
        END,
        sum(amount) * -1 , true, 
        retval.report_date
  FROM acc_trans
  WHERE trans_id = currval('id');

IF retval.report_class = 4 then
   PERFORM asset__import_from_disposal(retval.id);
end if;

return retval;
end;
$$ language plpgsql;

COMMENT ON FUNCTION asset_disposal__approve
(in_id int, in_gain_acct int, in_loss_acct int, in_asset_acct int)
IS $$ This approves the asset_report for disposals, creating relevant GL drafts.

If the report is a partial disposal report, imports remaining percentages as new
asset items.$$;

CREATE OR REPLACE FUNCTION asset__import_from_disposal(in_id int)
RETURNS BOOL AS
$$
DECLARE t_report asset_report;
        t_import asset_report;
BEGIN

    SELECT * INTO t_report from asset_report where id = in_id;

    if t_report.report_class <> 4 THEN RETURN FALSE;
    END IF;

    SELECT * 
      INTO t_import 
      FROM  asset_report__begin_import 
            (t_report.asset_class::int, t_report.report_date);

    PERFORM asset_report__import(
	ai.description,
	ai.tag,
	ai.purchase_value * rld.percent_disposed / 100,
	ai.salvage_value * rld.percent_disposed / 100,
	ai.usable_life,
	ai.purchase_date,
        ai.start_depreciation,
	ai.location_id,
	ai.department_id,
	ai.asset_account_id,
	ai.dep_account_id,
	ai.exp_account_id,
	ai.asset_class_id,
        ai.invoice_id,
        t_import.id,
        r.accum_depreciation * rld.percent_disposed / 100,
        TRUE)
    FROM asset_item ai
    JOIN asset_report__get_disposal(t_report.id) r  ON (ai.id = r.id)
    JOIN asset_report_line rl ON (rl.asset_id = ai.id AND rl.report_id = in_id)
    join asset_rl_to_disposal_method rld 
         ON (rl.report_id = rld.report_id and ai.id = rld.asset_id)
   where rld.percent_disposed is null or percent_disposed < 100;
   RETURN TRUE;
END;
$$ language plpgsql;

COMMENT ON FUNCTION asset__import_from_disposal(in_id int) IS
$$ Imports items from partial disposal reports. This function should not be
called dirctly by programmers but rather through the other disposal approval
api's.$$; --'

-- needed to go here because dependent on other functions in other modules. --CT
alter table asset_report alter column entered_by 
set default person__get_my_entity_id();

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Customer.sql0000644000175000017500000000107513157277515016245 0ustar  jamejame
begin;

CREATE OR REPLACE FUNCTION customer_location_save (
    in_entity_id int,
    in_location_class int, in_line_one text, in_line_two text, 
    in_line_three text,
    in_city TEXT, in_state text, in_mail_code text, in_country_id int
) returns int AS $$
    BEGIN
    return _entity_location_save(
        in_entity_id, NULL,
        in_location_class, in_line_one, in_line_two, in_line_three,
        in_city, in_state, in_mail_code, in_country_id);
    END;

$$ language 'plpgsql';

update defaults set value = 'yes' where setting_key = 'module_load_ok';


commit;ledgersmb/sql/modules/Vendor.sql0000644000175000017500000000013113157277515015671 0ustar  jamejamebegin;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

commit;
ledgersmb/sql/modules/Person.sql0000644000175000017500000002463313157277515015717 0ustar  jamejame
-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

BEGIN;

CREATE OR REPLACE FUNCTION person__get_my_entity_id() RETURNS INT AS
$$
	SELECT entity_id from users where username = SESSION_USER;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION person__get_my_entity_id() IS
$$ Returns the entity_id of the current, logged in user.$$;

CREATE OR REPLACE FUNCTION person__list_languages() 
RETURNS SETOF language AS
$$ SELECT * FROM language ORDER BY description ASC $$ language sql;

COMMENT ON FUNCTION person__list_languages() IS
$$ Returns a list of languages ordered by code$$;


DROP TYPE IF EXISTS person_entity CASCADE;

CREATE TYPE person_entity AS (
    entity_id int,
    control_code text,
    name text,
    country_id int,
    country_name text,
    first_name text,
    middle_name text,
    last_name text,
    entity_class int,
    birthdate date,
    personal_id text
);

CREATE FUNCTION person__get(in_entity_id int)
RETURNS person_entity AS
$$
SELECT e.id, e.control_code, e.name, e.country_id, c.name, 
       p.first_name, p.middle_name, p.last_name, e.entity_class,
       p.birthdate, p.personal_id
  FROM entity e
  JOIN country c ON c.id = e.country_id
  JOIN person p ON p.entity_id = e.id
 WHERE e.id = $1;
$$ LANGUAGE SQL;

CREATE FUNCTION person__get_by_cc(in_control_code text)
RETURNS person_entity AS
$$
SELECT e.id, e.control_code, e.name, e.country_id, c.name, 
       p.first_name, p.middle_name, p.last_name, e.entity_class,
       p.birthdate, p.personal_id
  FROM entity e
  JOIN country c ON c.id = e.country_id
  JOIN person p ON p.entity_id = e.id
 WHERE e.control_code = $1;
$$ LANGUAGE SQL;

CREATE OR REPLACE FUNCTION person__list_salutations() 
RETURNS SETOF salutation AS
$$ SELECT * FROM salutation ORDER BY id ASC $$ language sql;

COMMENT ON FUNCTION person__list_salutations() IS
$$ Returns a list of salutations ordered by id.$$; 

DROP FUNCTION IF EXISTS person__save (int, int, text, text, text, int);
CREATE OR REPLACE FUNCTION person__save
(in_entity_id integer, in_salutation_id int, 
in_first_name text, in_middle_name text, in_last_name text,
in_country_id integer, in_birthdate date, in_personal_id text
)
RETURNS INT AS $$

    DECLARE
        e_id int;
        e entity;
        loc location;
        l_id int;
        p_id int;
    BEGIN
    
    select * into e from entity where id = in_entity_id and entity_class = 3;
    e_id := in_entity_id; 
    
    IF FOUND THEN
        UPDATE entity 
           SET name = in_first_name || ' ' || in_last_name,
               country_id = in_country_id
         WHERE id = in_entity_id; 
    ELSE
        INSERT INTO entity (name, entity_class, country_id) 
	values (in_first_name || ' ' || in_last_name, 3, in_country_id);
	e_id := currval('entity_id_seq');
       
    END IF;
    
      
    UPDATE person SET
            salutation_id = in_salutation_id,
            first_name = in_first_name,
            last_name = in_last_name,
            middle_name = in_middle_name,
            birthdate = in_birthdate,
            personal_id = in_personal_id
    WHERE
            entity_id = in_entity_id;
    IF FOUND THEN
	RETURN in_entity_id;
    ELSE 
        -- Do an insert
        
        INSERT INTO person (salutation_id, first_name, last_name, entity_id,
                           birthdate, personal_id)
	VALUES (in_salutation_id, in_first_name, in_last_name, e_id,
                in_birthdate, in_personal_id);

        RETURN e_id;
    
    END IF;
END;
$$ language plpgsql;

COMMENT ON FUNCTION person__save
(in_entity_id integer, in_salutation_id int, 
in_first_name text, in_middle_name text, in_last_name text,
in_country_id integer, in_birthdate date, in_personal_id text
) IS
$$ Saves the person with the information specified.  Returns the entity_id
of the record saved.$$;

CREATE OR REPLACE FUNCTION person__list_locations(in_entity_id int)
RETURNS SETOF location_result AS
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN
		SELECT l.id, l.line_one, l.line_two, l.line_three, l.city, 
			l.state, l.mail_code, c.id, c.name, lc.id, lc.class
		FROM location l
		JOIN entity_to_location ctl ON (ctl.location_id = l.id)
		JOIN person p ON (ctl.entity_id = p.entity_id)
		JOIN location_class lc ON (ctl.location_class = lc.id)
		JOIN country c ON (c.id = l.country_id)
		WHERE p.entity_id = in_entity_id
		ORDER BY lc.id, l.id, c.name
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION person__list_locations(in_entity_id int) IS
$$ Returns a list of locations specified attached to the person.$$;

CREATE OR REPLACE FUNCTION person__list_contacts(in_entity_id int)
RETURNS SETOF contact_list AS 
$$
DECLARE out_row RECORD;
BEGIN
	FOR out_row IN 
		SELECT cc.class, cc.id, c.description, c.contact
		FROM entity_to_contact c
		JOIN contact_class cc ON (c.contact_class_id = cc.id)
		JOIN person p ON (c.entity_id = p.entity_id)
		WHERE p.entity_id = in_entity_id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION person__list_contacts(in_entity_id int) IS
$$ Returns a list of contacts attached to the function.$$;
--

CREATE OR REPLACE FUNCTION person__delete_contact
(in_person_id int, in_contact_class_id int, in_contact text)
returns bool as $$
BEGIN

DELETE FROM entity_to_contact
 WHERE person_id = (SELECT entity_id FROM person WHERE id = in_person_id) 
       and contact_class_id = in_contact_class_id
       and contact= in_contact;
RETURN FOUND;

END;

$$ language plpgsql;

COMMENT ON FUNCTION person__delete_contact
(in_person_id int, in_contact_class_id int, in_contact text) IS
$$ Deletes a contact record specified for the person.  Returns true if a record
was found and deleted, false if not.$$;

DROP FUNCTION IF EXISTS  person__save_contact
(in_entity_id int, in_contact_class int, in_contact_orig text, in_contact_new TEXT);

CREATE OR REPLACE FUNCTION person__save_contact
(in_entity_id int, in_contact_class int, in_old_contact text, in_contact_new TEXT, in_description text, in_old_contact_class int)
RETURNS INT AS
$$
DECLARE 
    out_id int;
    v_orig entity_to_contact;
BEGIN
    
    SELECT cc.* into v_orig 
      FROM entity_to_contact cc
      JOIN person p ON (p.entity_id = cc.entity_id)
     WHERE p.entity_id = in_entity_id 
    and cc.contact_class_id = in_old_contact_class
    AND cc.contact = in_old_contact;
    
    IF NOT FOUND THEN
    
        -- create
        INSERT INTO entity_to_contact
               (entity_id, contact_class_id, contact, description)
        VALUES (in_entity_id, in_contact_class, in_contact_new, in_description);

        return 1;
    ELSE
        -- edit.
        UPDATE entity_to_contact
           SET contact = in_contact_new, description = in_description
         WHERE contact = in_old_contact
               AND entity_id = in_entity_id
               AND contact_class_id = in_old_contact_class;
        return 0;
    END IF;
    
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION person__save_contact
(in_entity_id int, in_contact_class int, in_old_contact text, in_contact_new TEXT, in_description text, in_old_contact_class int) IS
$$ Saves saves contact info.  Returns 1 if a row was inserted, 0 if it was 
updated. $$;

CREATE OR REPLACE FUNCTION person__list_bank_account(in_entity_id int)
RETURNS SETOF entity_bank_account AS
$$
DECLARE out_row entity_bank_account%ROWTYPE;
BEGIN
	FOR out_row IN
		SELECT * from entity_bank_account where entity_id = in_entity_id
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION person__list_bank_account(in_entity_id int) IS
$$ Lists bank accounts for a person$$;

CREATE OR REPLACE FUNCTION person__list_notes(in_entity_id int) 
RETURNS SETOF entity_note AS 
$$
DECLARE out_row record;
BEGIN
	FOR out_row IN
		SELECT *
		FROM entity_note
		WHERE ref_key = in_entity_id
		ORDER BY created
	LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;
		
COMMENT ON FUNCTION person__list_notes(in_entity_id int) IS
$$ Returns a list of notes attached to a person.$$;
--
CREATE OR REPLACE FUNCTION person__delete_location
(in_person_id int, in_location_id int, in_location_class int)
RETURNS BOOL AS
$$
BEGIN

DELETE FROM entity_to_location
 WHERE person_id = (select entity_id from person where id = in_person_id) 
       AND location_id = in_location_id 
       AND location_class = in_location_class;

RETURN FOUND;

END;
$$ language plpgsql;

COMMENT ON FUNCTION person__delete_location
(in_person_id int, in_location_id int, in_location_class int) IS
$$Deletes a location mapping to a person.  Returns true if found, false if no
data deleted.$$;

CREATE OR REPLACE FUNCTION person__save_location(
    in_entity_id int, 
    in_location_id int,
    in_location_class int,
    in_line_one text, 
    in_line_two text, 
    in_line_three text,
    in_city TEXT, 
    in_state TEXT, 
    in_mail_code text, 
    in_country_code int,
    in_old_location_class int
) returns int AS $$

    DECLARE
        l_row location;
        l_id INT;
	    t_person_id int;
    BEGIN
	SELECT id INTO t_person_id
	FROM person WHERE entity_id = in_entity_id;

    UPDATE entity_to_location
       SET location_class = in_location_class
     WHERE entity_id = in_entity_id
           AND location_class = in_old_location_class
           AND location_id = in_location_id;
    
    
    IF NOT FOUND THEN
        -- Create a new one.
        l_id := location_save(
            in_location_id, 
    	    in_line_one, 
    	    in_line_two, 
    	    in_line_three, 
    	    in_city,
    		in_state, 
    		in_mail_code, 
    		in_country_code);
    	
        INSERT INTO entity_to_location 
    		(entity_id, location_id, location_class)
    	VALUES  (in_entity_id, l_id, in_location_class);
    ELSE
        l_id := location_save(
            in_location_id, 
    	    in_line_one, 
    	    in_line_two, 
    	    in_line_three, 
    	    in_city,
    		in_state, 
    		in_mail_code, 
    		in_country_code);
        -- Update the old one.
    END IF;
    return l_id;
    END;
$$ language 'plpgsql';

COMMENT ON FUNCTION person__save_location(
    in_entity_id int,
    in_location_id int,
    in_location_class int,
    in_line_one text,
    in_line_two text,
    in_line_three text,
    in_city TEXT,
    in_state TEXT,
    in_mail_code text,
    in_country_code int,
    in_old_location_class int
) IS
$$ Saves a location mapped to the person with the specified information.
Returns the location id saved.$$;


update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Journal.sql0000644000175000017500000001530713157277515016061 0ustar  jamejamebegin;

--Journal entry stored procedures for LedgerSMB
--Copyright (C) 2011, The LedgerSMB Core Team

--Permission granted to use this work in accordance with the GNU General Public
--License version 2 or at your option any later version.  Please see included
--LICENSE file for details.

-- This file contains many functions which are by nature security definer 
-- functions.  The tradeoff security-wise is that we can more tightly control
-- what can be inserted into the tables via security definer functions, but
-- at the same time the opportunity for privilege escallation is also higher
-- because security definer functions to some extent break a declarative 
-- security model.   As always avoid executing dynamic SQL as much as possible,
-- etc.

CREATE TYPE journal_entry_ext AS (
    id int, 
    reference text,
    description text,
    journal int,
    journal_name text,
    post_date date,
    effective_start date,
    effective_end date,
    currency char(3),
    approved bool,
    is_template bool,
    entered_by int,
    entered_by_name text,
    approved_by int,
    approved_by_name text,
    lines journal_line[]
);

COMMENT ON TYPE journal_entry_ext IS 
$$ Contains all relevant data for journal entries. $$;

CREATE OR REPLACE FUNCTION je_get (arg_id int) returns journal_entry_ext AS
$$
SELECT je.id, je.reference, je.journal, j.name, je.post_date, 
       je.effective_start, je.effective_end, je.currency, je.approved,
       je.is_template, je.entered_by, ee.name, je.approved_by, ae.name,
       array_agg(row(jl.*))
  FROM journal_entry je
  JOIN journal j ON je.journal = j.id
  JOIN entity ee ON je.entered_by = ee.id
  JOIN entity ae ON je.approved_by = ae.id
  JOIN journal_line jl ON jl.je_id = je.id
 WHERE je.id = $1
 GROUP BY je.id, je.reference, je.journal, j.name, je.post_date,
       je.effective_start, je.effective_end, je.currency, je.approved,
       je.is_template, je.entered_by, ee.name, je.approved_by, ae.name;
$$ language sql;

COMMENT ON FUNCTION je_get (arg_id int) IS
$$ This is a simple function to retrieve the journal item of the id sent in the
search crieria.$$;

CREATE OR REPLACE FUNCTION je_approve (prop_id int) returns journal_entry_ext
AS $$
-- Must be security definer.  otherwise we risk giving people permission to
-- de-approve transactions which is bad, even with column perms.  --CT
UPDATE journal_entry 
   SET approved = true, 
       approved_by = person__get_my_entity_id() 
 WHERE id = $1;

SELECT je_get($1);
$$ LANGUAGE SQL SECURITY DEFINER;

COMMENT ON FUNCTION je_approve (prop_id int) IS
$$ This function approvies the journal entry specified.$$;

CREATE OR REPLACE FUNCTION je_delete_unapproved(arg_id int) 
RETURNS journal_entry_ext AS
$$
DELETE FROM journal_line 
 WHERE je_id = (select id 
                 from journal_entry 
                where id = $1 and approved is false);

DELETE FROM journal_id
 WHERE id = $1 and approved is false;

SELECT je_get($1);
$$ language sql SECURITY DEFINER;

REVOKE EXECUTE ON je_approve FROM public;

CREATE OR REPLACE FUNCTION je_modify_and_approve (
prop_id int
prop_reference text,
prop_description text,
prop_post_date date,
prop_currency char(3),
prop_effective_start date,
prop_effective_end date,
prop_lines journal_line[]
) RETURNS journal_entry_ext AS 
$$
DECLARE 
    test bool;
BEGIN

-- error handling and checks before we begin
IF (pg_has_role(lsmb_role('draft_modify')) IS NOT TRUE THEN
    RAISE EXCEPTION 'Access denied';
END IF;

SELECT sum(amount) = 0 INTO test FROM expand(prop_lines);

IF TEST IS NOT TRUE THEN
   RAISE EXCEPTION 'Unbalanced transaction';
END IF;

SELECT approved IS FALSE INTO test FROM journal_entry WHERE id = prop_id;

IF TEST IS NOT TRUE THEN
   RAISE EXCEPTION 'Transaction laready approved';
END IF;

-- main function

DELETE FROM journal_line WHERE je_id = prop_id;

UPDATE journal_entry 
   SET reference = prop_reference,
       description = prop_description,
       post_date = prop_post_date,
       effective_start = coalesce(prop_effective_start, prop_post_date),
       effective_end = coalesce(prop_effective_end, prop_post_date)
 WHERE id = prop_id

IF NOT FOUND THEN
    RAISE EXCEPTION 'Entry not found'
END IF;

INSERT INTO journal_line
            (je_id, account_id, amount, project_id, department_id)
     SELECT prop_id, account_id, amount, project_id, department_id
       FROM expand(prop_lines);

RETURN je_get(prop_id);

END;

$$ LANGUAGE PLPGSQL SECURITY DEFINER;

CREATE OR REPLACE FUNCTION je_add(
prop_reference text,
prop_description text,
prop_journal int,
prop_post_date date,
prop_is_template bool,
prop_currency char(3),
prop_effective_start date,
prop_effective_end date,
prop_lines journal_line[]
) RETURNS journal_entry_ext AS 
$$
DECLARE retval journal_entry_ext;
     test bool;
     separate_duties bool;
BEGIN
   -- must be security definer because otherwise we can't guarantee balanced 
   -- transactions --CT
   SELECT sum(amount) = 0 into test FROM expand(prop_lines);
   IF test is not true
     RAISE EXCEPTION 'Unbalanced transaction';
   END IF;

   SELECT value <> '0' INTO separate_duties 
     FROM defaults 
    WHERE setting_key = 'separate_duties';

   INSERT INTO journal_entry 
               (reference, description, journal, post_date, is_template, 
               currency, effective_start, effective_end, approved)
        VALUES (prop_reference, prop_description, prop_journal, prop_post_date,
               prop_is_template, prop_currency, 
               coalesce(prop_effective_start, prop_post_date),
               coalesce(prop_effective_end, prop_post_date), 
               separate_duties is false);

   INSERT 
     INTO journal_line
          (je_id, account_id, amount, project_id, department_id)
   SELECT currval('journal_entry_id_seq'), account_id, amount, 
          project_id, department_id
     FROM expand(prop_lines);

   RETURN je_get(currval('journal_entry_id_seq'));
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

CREATE OR REPLACE FUNCTION je_reverse 
(arg_id int, arg_reference text, arg_post_date date)
RETURNS journal_entry_ext AS
$$ 
INSERT 
  INTO journal_entry
       (reference, description, journal, post_date, is_template,
       currency, effective_start, effective_end, approved)
SELECT $2, description, journal, coalesce($3, post_date),
       0, currency, effective_strt, effective_end, d.value = '0'
  FROM journal_entry je, defaults d
 WHERE d.setting_key = 'separate_duties' and je.id = $1;

INSERT
  INTO journal_line
       (je_id, account_id, amount, project_id, department_id)
SELECT currval('journal_entry_id_seq'), account_id, amount * -1, project_id,
       department_id
  FROM journal_line
 WHERE je_id = $1;

SELECT je_get(currval('journal_entry_id_seq'));
$$ LANGUAGE SQL SECURITY DEFINER;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

commit;ledgersmb/sql/modules/OrderEntry.sql0000644000175000017500000001551213157277515016542 0ustar  jamejame-- COPYRIGHT (C) 2012 The LedgerSMB Core Team.  This file may be used under the
-- terms of the GNU General Public License version 2 or at your option any later
-- version.  Please see the included license.txt for more information.


BEGIN;

DROP TYPE IF EXISTS order_search_line CASCADE;

CREATE TYPE order_search_line AS (
    id int,
    ordnumber text,
    transdate date,
    reqdate date,
    amount numeric,
    legal_name text,
    netamount numeric,
    entity_credit_account int,
    closed bool,
    quonumber text,
    shippingpoint text,
    exchangerate numeric,
    shipvia text,
    employee text, 
    manager text,
    curr char(3),
    ponumber text,
    meta_number text,
    entity_id int
);

CREATE OR REPLACE FUNCTION order__search 
(in_oe_class_id int, in_meta_number text, in_legal_name text, in_ponumber text,
 in_ordnumber text, in_open bool, in_closed bool, in_shipvia text, 
 in_description text, in_date_from date, in_date_to date, in_shippable bool,
 in_buisness_units int[])
RETURNS SETOF order_search_line
LANGUAGE PLPGSQL AS $$

DECLARE retval order_search_line;

BEGIN

FOR retval IN
       SELECT o.id, 
              CASE WHEN oe_class_id IN (1, 2) THEN o.ordnumber
                   WHEN oe_class_id IN (3, 4) THEN o.quonumber
                   ELSE NULL
               END as ordnumber, o.transdate, o.reqdate,
              o.amount, c.name, o.netamount, 
              o.entity_credit_account, o.closed, o.quonumber, o.shippingpoint,
              CASE WHEN ct.entity_class = 2 THEN ex.buy ELSE ex.sell END
              AS exchangerate, o.shipvia, pe.first_name || ' ' || pe.last_name 
              AS employee, pm.first_name || ' ' || pm.last_name AS manager, 
              o.curr, o.ponumber, ct.meta_number, c.id
         FROM oe o
         JOIN entity_credit_account ct ON (o.entity_credit_account = ct.id)
         JOIN entity c ON (c.id = ct.entity_id)
    LEFT JOIN person pe ON (o.person_id = pe.id)
    LEFT JOIN entity_employee e ON (pe.entity_id = e.entity_id)
    LEFT JOIN person pm ON (e.manager_id = pm.id)
    LEFT JOIN entity_employee m ON (pm.entity_id = m.entity_id)
    LEFT JOIN exchangerate ex 
              ON (ex.curr = o.curr AND ex.transdate = o.transdate)
        WHERE o.oe_class_id = in_oe_class_id
             AND (in_meta_number IS NULL 
                   or ct.meta_number ILIKE in_meta_number || '%')
             AND (in_legal_name IS NULL OR
                     c.name @@ plainto_tsquery(in_legal_name))
             AND (in_ponumber IS NULL OR o.ponumber ILIKE in_ponumber || '%')
            AND (in_ordnumber IS NULL 
                     OR o.ordnumber ILIKE in_ordnumber || '%')
             AND ((in_open is true and o.closed is false)
                 OR (in_closed is true and o.closed is true))
             AND (in_shipvia IS NULL 
                      OR o.shipvia @@ plainto_tsquery(in_shipvia))
             AND (in_description IS NULL AND in_shippable IS NULL OR
                     EXISTS (SELECT 1 
                               FROM orderitems oi 
                               JOIN parts p ON p.id = oi.parts_id
                              WHERE trans_id = o.id
                                    AND (in_description IS NULL OR 
                                        oi.description 
                                        @@ plainto_tsquery(in_description))
                                    AND (in_shippable IS NULL OR
                                         p.assembly OR 
                                         p.inventory_accno_id IS NOT NULL))
                 )
             AND (in_date_from IS NULL OR o.transdate >= in_date_from)
             AND (in_date_to IS NULL OR o.transdate <= in_date_to)
                                    
LOOP
   RETURN NEXT retval;
END LOOP;
END;
$$;


CREATE OR REPLACE FUNCTION order__combine(in_ids int[])
RETURNS SETOF oe LANGUAGE PLPGSQL AS
$$

DECLARE retval oe;
        ordercount int;
        ids int[];
        loop_info record;
        settings text[];
        my_person_id int;
BEGIN

SELECT id INTO my_person_id 
  FROM person 
 WHERE entity_id = person__get_my_entity_id();

settings := ARRAY['sonumber', 'ponumber', 'sqnumber', 'rfqnumber'];
ids := array[]::int[];

-- This approach of looping through insert/select operations will break down 
-- if overly complex order consolidation jobs are run (think, hundreds of 
-- combined orders in the *output*
--
-- The tradeoff is that if we address the huge complex runs here, then we have
-- the possibility of having to lock the whole table which poses other issues.
-- For that reason, I am going with this approach for now. --CT

FOR loop_info IN
       SELECT max(id) as id, taxincluded, entity_credit_account, oe_class_id,
              curr
         FROM oe WHERE id = any(in_ids)
     GROUP BY taxincluded, entity_credit_account, oe_class_id, curr
LOOP

INSERT INTO oe
       (ordnumber, transdate,   amount,        netamount,
        reqdate,   taxincluded, shippingpoint, notes,
        curr,      person_id,   closed,        quotation, 
        quonumber, intnotes,    shipvia,       language_code,
        ponumber,  terms,       oe_class_id,   entity_credit_account)
SELECT CASE WHEN oe_class_id IN (1, 2) 
            THEN setting_increment(settings[oe_class_id])
            ELSE NULL
        END,          now()::date,        sum(amount),        sum(netamount),
        min(reqdate), taxincluded,        min(shippingpoint), '',
        curr,         my_person_id, false, false,
        CASE WHEN oe_class_id IN (3, 4)
            THEN setting_increment(settings[oe_class_id])
            ELSE NULL
        END,          NULL,      NULL,          NULL,
        null,       min(terms),  oe_class_id,  entity_credit_account
  FROM oe 
 WHERE id = any (in_ids)
       AND taxincluded = loop_info.taxincluded
       AND entity_credit_account = loop_info.entity_credit_account
       AND oe_class_id = loop_info.oe_class_id
 GROUP BY curr, taxincluded, oe_class_id, entity_credit_account;


INSERT INTO orderitems
       (trans_id,      parts_id,        description,         qty,
        sellprice,     precision,       discount,            unit,
        reqdate,       ship,            serialnumber,        notes)
SELECT currval('oe_id_seq'), oi.parts_id, oi.description,     oi.qty,
       oi.sellprice,   oi.precision,    oi.discount,         oi.unit,
       oi.reqdate,     oi.ship,         oi.serialnumber,     oi.notes
  FROM orderitems oi
  JOIN oe ON oi.trans_id = oe.id
 WHERE oe.id = any (in_ids)
       AND taxincluded = loop_info.taxincluded
       AND entity_credit_account = loop_info.entity_credit_account
       AND oe_class_id = loop_info.oe_class_id;

ids := ids || currval('oe_id_seq')::int;

END LOOP;

UPDATE oe SET closed = true WHERE id = any(in_ids);

FOR retval IN select * from oe WHERE id =any(ids)
LOOP
   RETURN NEXT retval;
END LOOP;

END;
$$;


update defaults set value = 'yes' where setting_key = 'module_load_ok';


COMMIT;
ledgersmb/sql/modules/Payment.sql0000644000175000017500000022375413157277515016073 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION payment_type__list() RETURNS SETOF payment_type AS
$$
DECLARE out_row payment_type%ROWTYPE;
BEGIN
        FOR out_row IN SELECT * FROM payment_type LOOP
                RETURN NEXT out_row;
        END LOOP;
END;
$$ LANGUAGE PLPGSQL;

DROP TYPE IF EXISTS payment_vc_info CASCADE;

CREATE TYPE payment_vc_info AS (
        id int,
        name text,
        entity_class int,
        discount int,
        meta_number character varying(32)
);

CREATE OR REPLACE FUNCTION payment_type__get_label(in_payment_type_id int) RETURNS SETOF payment_type AS
$$
DECLARE out_row payment_type%ROWTYPE;
BEGIN
        FOR out_row IN SELECT * FROM payment_type where id=in_payment_type_id LOOP
                RETURN NEXT out_row;
        END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_type__get_label(in_payment_type_id int) IS 
$$ Returns all information on a payment type by the id.  This should be renamed
to account for its behavior in future versions.$$;

-- ### To be dropped in 1.4: it's imprecise
-- to return a set of entity accounts based on their names,
-- if we're going to use them for discount calculations...
DROP FUNCTION IF EXISTS payment_get_entity_accounts (int, text, text);
CREATE OR REPLACE FUNCTION payment_get_entity_accounts
(in_account_class int,
 in_vc_name text,
 in_vc_idn  text,
 in_datefrom date,
 in_dateto date)
 returns SETOF payment_vc_info AS
 $$
 DECLARE out_entity payment_vc_info;
 

 BEGIN
        FOR out_entity IN
              SELECT ec.id, coalesce(ec.pay_to_name, e.name || 
                     coalesce(':' || ec.description,'')) as name, 
                     e.entity_class, ec.discount_account_id, ec.meta_number
                FROM entity_credit_account ec
                JOIN entity e ON (ec.entity_id = e.id)
                WHERE ec.entity_class = in_account_class
                AND (e.name ilike coalesce('%'||in_vc_name||'%','%%') 
                    OR EXISTS (select 1 FROM company 
                                WHERE entity_id = e.id AND tax_id = in_vc_idn))
                AND (coalesce(ec.enddate, now()::date)
                     >= coalesce(in_datefrom, now()::date))
                AND (coalesce(ec.startdate, now()::date)
                     <= coalesce(in_dateto, now()::date))
        LOOP
                RETURN NEXT out_entity;
        END LOOP;
 END;
 $$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_entity_accounts
(in_account_class int,
 in_vc_name text,
 in_vc_idn  text,
 in_datefrom date,
 in_dateto date) IS
$$ Returns a minimal set of information about customer or vendor accounts
as needed for discount calculations and the like.$$;

CREATE OR REPLACE FUNCTION payment_get_entity_account_payment_info
(in_entity_credit_id int)
RETURNS payment_vc_info
AS $$
 SELECT ec.id, coalesce(ec.pay_to_name, cp.legal_name ||
        coalesce(':' || ec.description,'')) as name,
        e.entity_class, ec.discount_account_id, ec.meta_number
 FROM entity_credit_account ec
 JOIN entity e ON (ec.entity_id = e.id)
 JOIN company cp ON (cp.entity_id = e.id)
 WHERE ec.id = $1;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION payment_get_entity_account_payment_info
(in_entity_credit_id int)
IS $$ Returns payment information on the entity credit account as
  required to for discount calculations and payment processing. $$;


DROP FUNCTION IF EXISTS payment_get_open_accounts(int);
DROP FUNCTION IF EXISTS payment_get_open_accounts(int, date, date);
-- payment_get_open_accounts and the option to get all accounts need to be
-- refactored and redesigned.  -- CT
CREATE OR REPLACE FUNCTION payment_get_open_accounts
(in_account_class int, in_datefrom date, in_dateto date)
returns SETOF entity AS
$$
DECLARE out_entity entity%ROWTYPE;
BEGIN
        FOR out_entity IN
                SELECT ec.id, e.name as name, e.entity_class, e.created
                FROM entity e
                JOIN entity_credit_account ec ON (ec.entity_id = e.id)
                        WHERE ec.entity_class = in_account_class
                        AND (coalesce(ec.enddate, now()::date)
                             <= coalesce(in_dateto, now()::date))
                        AND (coalesce(ec.startdate, now()::date)
                             >= coalesce(in_datefrom, now()::date))
                        AND CASE WHEN in_account_class = 1 THEN
                                ec.id IN
                                (SELECT entity_credit_account
                                   FROM acc_trans
                                   JOIN chart ON (acc_trans.chart_id = chart.id)
                                   JOIN ap ON (acc_trans.trans_id = ap.id)
                                   WHERE link = 'AP'
                                   GROUP BY chart_id,
                                         trans_id, entity_credit_account
                                   HAVING SUM(acc_trans.amount) <> 0)
                               WHEN in_account_class = 2 THEN
                                ec.id IN (SELECT entity_credit_account
                                   FROM acc_trans
                                   JOIN chart ON (acc_trans.chart_id = chart.id)
                                   JOIN ar ON (acc_trans.trans_id = ar.id)
                                   WHERE link = 'AR'
                                   GROUP BY chart_id,
                                         trans_id, entity_credit_account
                                   HAVING SUM(acc_trans.amount) <> 0)
                          END
        LOOP
                RETURN NEXT out_entity;
        END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_open_accounts(int, date, date) IS
$$ This function takes a single argument (1 for vendor, 2 for customer as 
always) and returns all entities with open accounts of the appropriate type. $$;

DROP FUNCTION IF EXISTS payment_get_all_accounts(in_account_class int);

CREATE OR REPLACE FUNCTION payment_get_all_accounts(in_account_class int) 
RETURNS SETOF entity AS
$$
DECLARE out_entity entity%ROWTYPE;
BEGIN
        FOR out_entity IN
                SELECT  ec.id, 
                        e.name, e.entity_class, e.created 
                FROM entity e
                JOIN entity_credit_account ec ON (ec.entity_id = e.id)
                                WHERE e.entity_class = in_account_class
        LOOP
                RETURN NEXT out_entity;
        END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_all_accounts(int) IS
$$ This function takes a single argument (1 for vendor, 2 for customer as 
        LOOP
                RETURN NEXT out_entity;
        END LOOP;
$$;

COMMENT ON FUNCTION payment_get_all_accounts(int) IS
$$ This function takes a single argument (1 for vendor, 2 for customer as 
always) and returns all entities with accounts of the appropriate type. $$;

DROP TYPE IF EXISTS payment_invoice CASCADE;

CREATE TYPE payment_invoice AS (
        invoice_id int,
        invnumber text,
    invoice bool,
        invoice_date date,
        amount numeric,
        amount_fx numeric,
        discount numeric,
        discount_fx numeric,
        due numeric,
        due_fx numeric,
        exchangerate numeric
);

CREATE OR REPLACE FUNCTION payment_get_open_invoices
(in_account_class int,
 in_entity_credit_id int,
 in_curr char(3),
 in_datefrom date, 
 in_dateto date,
 in_amountfrom numeric,
 in_amountto   numeric)
RETURNS SETOF payment_invoice AS
$$
DECLARE payment_inv payment_invoice;
BEGIN
        FOR payment_inv IN
                SELECT a.id AS invoice_id, a.invnumber AS invnumber,a.invoice AS invoice, 
                       a.transdate AS invoice_date, a.amount AS amount, 
                       a.amount/
                       (CASE WHEN a.curr = (SELECT * from defaults_get_defaultcurrency())
                         THEN 1
                        ELSE
                        (CASE WHEN in_account_class = 2
                              THEN ex.buy
                              ELSE ex.sell END)
                        END) as amount_fx, 
                       (CASE WHEN c.discount_terms < extract('days' FROM age(a.transdate))
                        THEN 0
                        ELSE (coalesce(ac.due, a.amount)) * coalesce(c.discount, 0) / 100
                        END) AS discount,
                        (CASE WHEN c.discount_terms < extract('days' FROM age(a.transdate))
                        THEN 0
                        ELSE (coalesce(ac.due, a.amount)) * coalesce(c.discount, 0) / 100
                        END)/
                        (CASE WHEN a.curr = (SELECT * from defaults_get_defaultcurrency())
                         THEN 1
                        ELSE
                        (CASE WHEN in_account_class = 2
                              THEN ex.buy
                              ELSE ex.sell END)
                        END) as discount_fx,                    
                        ac.due - (CASE WHEN c.discount_terms < extract('days' FROM age(a.transdate))
                        THEN 0
                        ELSE (coalesce(ac.due, a.amount)) * coalesce(c.discount, 0) / 100
                        END) AS due,
                        (ac.due - (CASE WHEN c.discount_terms < extract('days' FROM age(a.transdate))
                        THEN 0 
                        ELSE (coalesce(ac.due, a.amount)) * coalesce(c.discount, 0) / 100
                        END))/
                        (CASE WHEN a.curr = (SELECT * from defaults_get_defaultcurrency())
                         THEN 1
                         ELSE
                         (CASE WHEN in_account_class = 2
                              THEN ex.buy
                              ELSE ex.sell END)
                         END) AS due_fx,
                        (CASE WHEN a.curr = (SELECT * from defaults_get_defaultcurrency())
                         THEN 1
                         ELSE
                        (CASE WHEN in_account_class = 2
                         THEN ex.buy
                         ELSE ex.sell END)
                         END) AS exchangerate
                 --TODO HV prepare drop entity_id from ap,ar
                 --FROM  (SELECT id, invnumber, transdate, amount, entity_id,
                 FROM  (SELECT id, invnumber, invoice, transdate, amount,
                               1 as invoice_class, curr,
                               entity_credit_account, approved
                          FROM ap
                         UNION
                         --SELECT id, invnumber, transdate, amount, entity_id,
                         SELECT id, invnumber, invoice, transdate, amount,
                               2 AS invoice_class, curr,
                               entity_credit_account, approved
                         FROM ar
                         ) a 
                JOIN (SELECT trans_id, chart_id, sum(CASE WHEN in_account_class = 1 THEN amount
                                                  WHEN in_account_class = 2 
                                             THEN amount * -1
                                             END) as due
                        FROM acc_trans 
                        GROUP BY trans_id, chart_id) ac ON (ac.trans_id = a.id)
                        JOIN chart ON (chart.id = ac.chart_id)
                        LEFT JOIN exchangerate ex ON ( ex.transdate = a.transdate AND ex.curr = a.curr )         
                        JOIN entity_credit_account c ON (c.id = a.entity_credit_account)
                --        OR (a.entity_credit_account IS NULL and a.entity_id = c.entity_id))
                        WHERE ((chart.link = 'AP' AND in_account_class = 1)
                              OR (chart.link = 'AR' AND in_account_class = 2))
                        AND a.invoice_class = in_account_class
                        AND c.entity_class = in_account_class
                        AND c.id = in_entity_credit_id
                        --### short term: ignore fractional cent differences
                        AND a.curr = in_curr
                        AND (a.transdate >= in_datefrom 
                             OR in_datefrom IS NULL)
                        AND (a.transdate <= in_dateto
                             OR in_dateto IS NULL)
                        AND (a.amount >= in_amountfrom 
                             OR in_amountfrom IS NULL)
                        AND (a.amount <= in_amountto
                             OR in_amountto IS NULL)
                        AND due <> 0 
                        AND a.approved = true         
                        GROUP BY a.invnumber, a.transdate, a.amount, amount_fx, discount, discount_fx, ac.due, a.id, c.discount_terms, ex.buy, ex.sell, a.curr, a.invoice
        LOOP
                RETURN NEXT payment_inv;
        END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_open_invoices(int, int, char(3), date, date, numeric, numeric) IS
$$ This function is the base for get_open_invoice and returns all open invoices for the entity_credit_id
it has a lot of options to enable filtering and use the same logic for entity_class_id and currency. $$;

CREATE OR REPLACE FUNCTION payment_get_open_invoice
(in_account_class int,
 in_entity_credit_id int,
 in_curr char(3),
 in_datefrom date, 
 in_dateto date,
 in_amountfrom numeric,
 in_amountto   numeric,
 in_invnumber text)
RETURNS SETOF payment_invoice AS
$$
DECLARE payment_inv payment_invoice;
BEGIN
        FOR payment_inv IN
                SELECT * from payment_get_open_invoices(in_account_class, in_entity_credit_id, in_curr, in_datefrom, in_dateto, in_amountfrom,
                in_amountto)
                WHERE (invnumber like in_invnumber OR in_invnumber IS NULL)
        LOOP
                RETURN NEXT payment_inv;
        END LOOP;
END;

$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_open_invoice(int, int, char(3), date, date, numeric, numeric, text) IS
$$ 
This function is based on payment_get_open_invoices and returns only one invoice if the in_invnumber is set. 
if no in_invnumber is passed this function behaves the same as payment_get_open_invoices
$$;

DROP TYPE IF EXISTS payment_contact_invoice CASCADE;
CREATE TYPE payment_contact_invoice AS (
        contact_id int,
        econtrol_code text,
        eca_description text,
        contact_name text,
        account_number text,
        total_due numeric,
        invoices text[],
        has_vouchers int
);

CREATE OR REPLACE FUNCTION payment_get_all_contact_invoices
(in_account_class int, in_business_id int, in_currency char(3),
        in_date_from date, in_date_to date, in_batch_id int, 
        in_ar_ap_accno text, in_meta_number text)
RETURNS SETOF payment_contact_invoice AS
$$
DECLARE payment_item payment_contact_invoice;
BEGIN
        FOR payment_item IN
                  SELECT c.id AS contact_id, e.control_code as econtrol_code, 
                        c.description as eca_description, 
                        e.name AS contact_name,
                         c.meta_number AS account_number,
                         sum( case when u.username IS NULL or 
                                       u.username = SESSION_USER 
                             THEN 
                              coalesce(p.due::numeric, 0) -
                              CASE WHEN c.discount_terms 
                                        > extract('days' FROM age(a.transdate))
                                   THEN 0
                                   ELSE (coalesce(p.due::numeric, 0)) * 
                                        coalesce(c.discount::numeric, 0) / 100
                              END
                             ELSE 0::numeric
                             END) AS total_due,
                         compound_array(ARRAY[[
                              a.id::text, a.invnumber, a.transdate::text, 
                              a.amount::text, (a.amount - p.due)::text,
                              (CASE WHEN c.discount_terms 
                                        < extract('days' FROM age(a.transdate))
                                   THEN 0
                                   ELSE (coalesce(p.due, 0) * coalesce(c.discount, 0) / 100)
                              END)::text, 
                              (coalesce(p.due, 0) -
                              (CASE WHEN c.discount_terms 
                                        < extract('days' FROM age(a.transdate))
                                   THEN 0
                                   ELSE (coalesce(p.due, 0)) * coalesce(c.discount, 0) / 100
                              END))::text,
                                case when u.username IS NOT NULL 
                                          and u.username <> SESSION_USER 
                                     THEN 0::text
                                     ELSE 1::text
                                END,
                                COALESCE(u.username, 0::text)
                                ]]),
                              sum(case when a.batch_id = in_batch_id then 1
                                  else 0 END),
                              bool_and(lock_record(a.id, (select max(session_id)
                                FROM "session" where users_id = (
                                        select id from users WHERE username =
                                        SESSION_USER))))
                           
                    FROM entity e
                    JOIN entity_credit_account c ON (e.id = c.entity_id)
                    JOIN (SELECT ap.id, invnumber, transdate, amount, entity_id, 
                                 curr, 1 as invoice_class,
                                 entity_credit_account, on_hold, v.batch_id,
                                 approved, paid
                            FROM ap
                       LEFT JOIN (select * from voucher where batch_class = 1) v 
                                 ON (ap.id = v.trans_id)
                           WHERE in_account_class = 1
                                 AND (v.batch_class = 1 or v.batch_id IS NULL)
                           UNION
                          SELECT ar.id, invnumber, transdate, amount, entity_id,
                                 curr, 2 as invoice_class,
                                 entity_credit_account, on_hold, v.batch_id,
                                 approved, paid
                            FROM ar
                       LEFT JOIN (select * from voucher where batch_class = 2) v 
                                 ON (ar.id = v.trans_id)
                           WHERE in_account_class = 2
                                 AND (v.batch_class = 2 or v.batch_id IS NULL)
                        ORDER BY transdate
                         ) a ON (a.entity_credit_account = c.id)
                    JOIN transactions t ON (a.id = t.id)
                    JOIN (SELECT acc_trans.trans_id, 
                                 sum(CASE WHEN in_account_class = 1 THEN amount
                                          WHEN in_account_class = 2 
                                          THEN amount * -1
                                     END) AS due 
                            FROM acc_trans 
                            JOIN account coa ON (coa.id = acc_trans.chart_id)
                            JOIN account_link al ON (al.account_id = coa.id)
                       LEFT JOIN voucher v ON (acc_trans.voucher_id = v.id)
                           WHERE ((al.description = 'AP' AND in_account_class = 1)
                                 OR (al.description = 'AR' AND in_account_class = 2))
                           AND (approved IS TRUE or v.batch_class IN (3, 6))
                        GROUP BY acc_trans.trans_id) p ON (a.id = p.trans_id)
                LEFT JOIN "session" s ON (s."session_id" = t.locked_by)
                LEFT JOIN users u ON (u.id = s.users_id)
                   WHERE (a.batch_id = in_batch_id
                          OR (a.invoice_class = in_account_class
                             AND a.approved
                         AND due <> 0
                         AND NOT a.on_hold
                         AND a.curr = in_currency
                         AND EXISTS (select trans_id FROM acc_trans
                                      WHERE trans_id = a.id AND
                                            chart_id = (SELECT id from account
                                                         WHERE accno
                                                               = in_ar_ap_accno)
                                    )))
                         AND (in_meta_number IS NULL OR 
                             in_meta_number = c.meta_number)
                GROUP BY c.id, e.name, c.meta_number, c.threshold, 
                        e.control_code, c.description
                  HAVING  (sum(p.due) >= coalesce(c.threshold, 0)
                        OR sum(case when a.batch_id = in_batch_id then 1
                                  else 0 END) > 0)
        ORDER BY c.meta_number ASC
        LOOP
                RETURN NEXT payment_item;
        END LOOP;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION payment_get_all_contact_invoices
(in_account_class int, in_business_id int, in_currency char(3),
        in_date_from date, in_date_to date, in_batch_id int, 
        in_ar_ap_accno text, in_meta_number text) IS
$$
This function takes the following arguments (all prefaced with in_ in the db):
account_class: 1 for vendor, 2 for customer
business_type: integer of business.id.
currency: char(3) of currency (for example 'USD')
date_from, date_to:  These dates are inclusive.
batch_id:  For payment batches, where fees are concerned.
ar_ap_accno:  The AR/AP account number.

This then returns a set of contact information with a 2 dimensional array 
cnsisting of outstanding invoices.

Note that the payment selection logic is that this returns all invoices which are
either approved or in the batch_id specified.  It also locks the invoices using 
the LedgerSMB discretionary locking framework, and if not possible, returns the 
username of the individual who has the lock.
$$;

DROP FUNCTION IF EXISTS payment_bulk_post
(in_transactions numeric[], in_batch_id int, in_source text, in_total numeric,
        in_ar_ap_accno text, in_cash_accno text,
        in_payment_date date, in_account_class int,
        in_exchangerate numeric, in_curr text);

CREATE OR REPLACE FUNCTION payment_bulk_post
(in_transactions numeric[], in_batch_id int, in_source text, in_total numeric,
        in_ar_ap_accno text, in_cash_accno text, 
        in_payment_date date, in_account_class int,
        in_exchangerate numeric, in_currency text)
RETURNS int AS
$$
DECLARE 
        out_count int;
        t_voucher_id int;
        t_trans_id int;
        t_amount numeric;
        t_ar_ap_id int;
        t_cash_id int;
        t_currs text[];
        t_exchangerate numeric;
        t_cash_sign int;
        t_batch batch;
BEGIN

        SELECT * INTO t_exchangerate FROM currency_get_exchangerate(
              in_currency, in_payment_date, in_account_class);

        IF in_batch_id IS NULL THEN
                -- t_voucher_id := NULL;
                RAISE EXCEPTION 'Bulk Post Must be from Batch!';
        ELSE
                SELECT * INTO t_batch FROM batch WHERE in_batch_id = id;
                IF t_batch.approved_by IS NOT NULL THEN
                    RAISE EXCEPTION 'Approved Batch';
                ELSIF t_batch.locked_by IS NOT NULL THEN
                    PERFORM * FROM session 
                       JOIN users ON (session.users_id = users.id)
                      WHERE session_id = t_batch.locked_by 
                            AND users.username = SESSION_USER;

                    IF NOT FOUND THEN
                        -- locked by someone else
                        RAISE EXCEPTION 'batch locked by %, I am %', t_batch.locked_by, session_user;
                    END IF;
                END IF;
                INSERT INTO voucher (batch_id, batch_class, trans_id)
                values (in_batch_id,
                (SELECT batch_class_id FROM batch WHERE id = in_batch_id),
                in_transactions[1][1]);

                t_voucher_id := currval('voucher_id_seq');
        END IF;

        SELECT string_to_array(value, ':') into t_currs 
          from defaults 
         where setting_key = 'curr';

        IF (in_currency IS NULL OR in_currency = t_currs[1]) THEN
                t_exchangerate := 1;
        ELSIF t_exchangerate IS NULL THEN
                t_exchangerate := in_exchangerate;
                PERFORM payments_set_exchangerate(in_account_class,
                                                  in_exchangerate, 
                                                  in_currency,
                                                  in_payment_date);
        ELSIF t_exchangerate <> in_exchangerate THEN
                RAISE EXCEPTION 'Exchange rate different than on file';
        END IF;
        IF t_exchangerate IS NULL THEN
            RAISE EXCEPTION 'No exchangerate provided and not default currency';
        END IF;

        CREATE TEMPORARY TABLE bulk_payments_in
           (id int, amount numeric, fxrate numeric, gain_loss_accno int);

        select id into t_ar_ap_id from chart where accno = in_ar_ap_accno;
        select id into t_cash_id from chart where accno = in_cash_accno;

        FOR out_count IN 
                        array_lower(in_transactions, 1) ..
                        array_upper(in_transactions, 1)
        LOOP
            -- Fill the bulk payments table
            INSERT INTO bulk_payments_in(id, amount)
            VALUES (in_transactions[out_count][1],
                    in_transactions[out_count][2]);
        END LOOP;

        IF in_account_class = 1 THEN
            t_cash_sign := 1;
        ELSE
            t_cash_sign := -1;
        END IF;

        IF (in_currency IS NULL OR in_currency = t_currs[1]) THEN
            UPDATE bulk_payments_in
               SET fxrate = 1;
        ELSE
            UPDATE bulk_payments_in
               SET fxrate =
                (SELECT CASE WHEN in_account_class = 1 THEN sell
                             ELSE buy
                        END
                   FROM exchangerate e
                   JOIN (SELECT transdate, id, curr FROM ar
                         UNION
                         SELECT transdate, id, curr FROM ap) a
                     ON (e.transdate = a.transdate
                         AND e.curr = a.curr)
                   WHERE a.id = bulk_payments_in.id);
            UPDATE bulk_payments_in
               SET gain_loss_accno =
                (SELECT value::int FROM defaults
                  WHERE setting_key = 'fxgain_accno_id')
             WHERE ((t_exchangerate - bulk_payments_in.fxrate) * t_cash_sign) < 0;
            UPDATE bulk_payments_in
               SET gain_loss_accno = (SELECT value::int FROM defaults
                  WHERE setting_key = 'fxloss_accno_id')
             WHERE ((t_exchangerate - bulk_payments_in.fxrate) * t_cash_sign) > 0;
            -- explicitly leave zero gain/loss accno_id entries at NULL
            -- so we have an easy check for which 
        END IF;

        -- Insert cash side @ current fx rate
        INSERT INTO acc_trans
             (trans_id, chart_id, amount, approved,
              voucher_id, transdate, source)
           SELECT id, t_cash_id, amount * t_cash_sign,
                  CASE WHEN t_voucher_id IS NULL THEN true
                       ELSE false END,
                  t_voucher_id, in_payment_date, in_source
             FROM bulk_payments_in  where amount <> 0;
        IF t_exchangerate <> 1 THEN
           INSERT INTO acc_trans
                (trans_id, chart_id, amount, approved,
                 voucher_id, transdate, source, fx_transaction)
              SELECT id, t_cash_id, amount * t_cash_sign * (t_exchangerate - 1),
                     CASE WHEN t_voucher_id IS NULL THEN true
                          ELSE false END,
                     t_voucher_id, in_payment_date, in_source, 't'::boolean
                FROM bulk_payments_in  where amount <> 0;
        END IF;

        -- early payment discounts @ original fx rate (because against ar/ap
        --   meaning it uses the old transaction date for fx lookup later)
        IF t_cash_sign IS NULL THEN
             raise exception 't_cash_sign is null';
        ELSIF t_exchangerate IS NULL THEN
             raise exception 't_exchangerate is null';
        END IF; 
        INSERT INTO acc_trans
               (trans_id, chart_id, amount, approved,
               voucher_id, transdate, source)
        SELECT bpi.id, eca.discount_account_id, 
               amount * t_cash_sign 
               / (1 - discount::numeric/100) 
               * (discount::numeric/100),
               CASE WHEN t_voucher_id IS NULL THEN true
                       ELSE false END,
               t_voucher_id, in_payment_date, in_source
          FROM bulk_payments_in bpi
          JOIN (select entity_credit_account, id, transdate FROM ar 
                 WHERE in_account_class = 2
                 UNION
                SELECT entity_credit_account, id, transdate FROM ap
                 WHERE in_account_class = 1) gl ON gl.id = bpi.id
          JOIN entity_credit_account eca ON gl.entity_credit_account = eca.id
         WHERE bpi.amount <> 0 
               AND extract('days' from age(gl.transdate)) < eca.discount_terms
               and eca.discount_terms is not null AND discount IS NOT NULL
               AND eca.discount_account_id IS NOT NULL;
        IF t_exchangerate <> 1 THEN
           INSERT INTO acc_trans
                  (trans_id, chart_id, amount, approved,
                  voucher_id, transdate, source, fx_transaction)
           SELECT bpi.id, eca.discount_account_id, 
                  amount * t_cash_sign * (fxrate - 1) 
                  / (1 - discount::numeric/100) 
                  * (discount::numeric/100),
                  CASE WHEN t_voucher_id IS NULL THEN true
                          ELSE false END,
                  t_voucher_id, in_payment_date, in_source
             FROM bulk_payments_in bpi
             JOIN (select entity_credit_account, id, transdate FROM ar 
                    WHERE in_account_class = 2
                    UNION
                   SELECT entity_credit_account, id, transdate FROM ap
                    WHERE in_account_class = 1) gl ON gl.id = bpi.id
             JOIN entity_credit_account eca ON gl.entity_credit_account = eca.id
            WHERE bpi.amount <> 0 
                  AND extract('days' from age(gl.transdate)) < eca.discount_terms
                  and eca.discount_terms is not null AND discount IS NOT NULL
                  AND eca.discount_account_id IS NOT NULL;
        END IF;

        INSERT INTO acc_trans
               (trans_id, chart_id, amount, approved,
               voucher_id, transdate, source)
        SELECT bpi.id, t_ar_ap_id, 
               amount * t_cash_sign * -1 * fxrate 
               / (1 - discount::numeric/100) 
               * (discount::numeric/100),
               CASE WHEN t_voucher_id IS NULL THEN true
                       ELSE false END,
               t_voucher_id, in_payment_date, in_source
          FROM bulk_payments_in bpi
          JOIN (select entity_credit_account, id, transdate FROM ar 
                 WHERE in_account_class = 2
                 UNION
                SELECT entity_credit_account, id, transdate FROM ap
                 WHERE in_account_class = 1) gl ON gl.id = bpi.id
          JOIN entity_credit_account eca ON gl.entity_credit_account = eca.id
         WHERE bpi.amount <> 0 
               AND extract('days' from age(gl.transdate)) < eca.discount_terms
               AND eca.discount_terms IS NOT NULL AND discount IS NOT NULL
               AND eca.discount_account_id IS NOT NULL;
        IF t_exchangerate <> 1 THEN
           INSERT INTO acc_trans
                  (trans_id, chart_id, amount, approved,
                  voucher_id, transdate, source)
           SELECT bpi.id, t_ar_ap_id, 
                  amount * t_cash_sign * -1 * (fxrate - 1)
                  / (1 - discount::numeric/100) 
                  * (discount::numeric/100),
                  CASE WHEN t_voucher_id IS NULL THEN true
                          ELSE false END,
                  t_voucher_id, in_payment_date, in_source
             FROM bulk_payments_in bpi
             JOIN (select entity_credit_account, id, transdate FROM ar 
                    WHERE in_account_class = 2
                    UNION
                   SELECT entity_credit_account, id, transdate FROM ap
                    WHERE in_account_class = 1) gl ON gl.id = bpi.id
             JOIN entity_credit_account eca ON gl.entity_credit_account = eca.id
            WHERE bpi.amount <> 0 
                  AND extract('days' from age(gl.transdate)) < eca.discount_terms
                  AND eca.discount_terms IS NOT NULL AND discount IS NOT NULL
                  AND eca.discount_account_id IS NOT NULL;
        END IF;


        -- Insert ar/ap side @ original fx rate
        INSERT INTO acc_trans
             (trans_id, chart_id, amount, approved,
              voucher_id, transdate, source)
           SELECT id, t_ar_ap_id,
                  amount * -1 * t_cash_sign,
                  CASE WHEN t_voucher_id IS NULL THEN true
                       ELSE false END,
                  t_voucher_id, in_payment_date, in_source
             FROM bulk_payments_in where amount <> 0;

        IF t_exchangerate <> 1 THEN
           INSERT INTO acc_trans
                (trans_id, chart_id, amount, approved,
                 voucher_id, transdate, source)
              SELECT id, t_ar_ap_id,
                     amount * -1 * t_cash_sign * (1 - fxrate),
                     CASE WHEN t_voucher_id IS NULL THEN true
                          ELSE false END,
                     t_voucher_id, in_payment_date, in_source
                FROM bulk_payments_in where amount <> 0;
        END IF;       

        -- Insert fx gain/loss effects, if applicable
        INSERT INTO acc_trans
             (trans_id, chart_id, amount, approved,
              voucher_id, transdate, source)
           SELECT id, gain_loss_accno,
                  amount * t_cash_sign * (t_exchangerate - fxrate),
                  CASE WHEN t_voucher_id IS NULL THEN true
                       ELSE false END,
                  t_voucher_id, in_payment_date, in_source
             FROM bulk_payments_in
            WHERE amount <> 0 AND gain_loss_accno IS NOT NULL;

        DROP TABLE bulk_payments_in;
        perform unlock_all();
        return out_count;
END;
$$ language plpgsql;

COMMENT ON FUNCTION payment_bulk_post
(in_transactions numeric[], in_batch_id int, in_source text, in_total numeric,
        in_ar_ap_accno text, in_cash_accno text, 
        in_payment_date date, in_account_class int, 
        in_exchangerate numeric, in_currency text)
IS
$$ This posts the payments for large batch workflows.

Note that in_transactions is a two-dimensional numeric array.  Of each 
sub-array, the first element is the (integer) transaction id, and the second
is the amount for that transaction.  $$;

--TODO 1.5 parameter in_cash_approved not used in function, use it or drop it?
CREATE OR REPLACE FUNCTION payment_post 
(in_datepaid                      date,
 in_account_class                 int,
 in_entity_credit_id                     int,
 in_curr                          char(3),
 in_notes                         text,
 in_gl_description                text,
 in_cash_account_id               int[],
 in_amount                        numeric[],
 in_cash_approved                 bool[],
 in_source                        text[],
 in_memo                          text[], 
 in_transaction_id                int[],
 in_op_amount                     numeric[],
 in_op_cash_account_id            int[],
 in_op_source                     text[], 
 in_op_memo                       text[],
 in_op_account_id                 int[], 
 in_ovp_payment_id                int[],                  
 in_approved                      bool)
RETURNS INT AS
$$
DECLARE var_payment_id int;
DECLARE var_gl_id int;
DECLARE var_entry record;
DECLARE var_entry_id int[];
DECLARE out_count int;
DECLARE coa_id record;
DECLARE var_employee int;
DECLARE var_account_id int;
DECLARE default_currency char(3);
DECLARE current_exchangerate numeric;
DECLARE old_exchangerate numeric;
DECLARE fx_gain_loss_amount numeric;
BEGIN
      IF array_upper(in_amount, 1) <> array_upper(in_cash_account_id, 1) THEN
          RAISE EXCEPTION 'Wrong number of accounts';
      END IF;
        
        SELECT * INTO default_currency  FROM defaults_get_defaultcurrency(); 
        SELECT * INTO current_exchangerate FROM currency_get_exchangerate(in_curr, in_datepaid, in_account_class);


        SELECT INTO var_employee p.id 
        FROM users u
        JOIN person p ON (u.entity_id=p.entity_id)
        WHERE username = SESSION_USER LIMIT 1;
        -- 
        -- WE HAVE TO INSERT THE PAYMENT, USING THE GL INFORMATION
        -- THE ID IS GENERATED BY payment_id_seq
        --
        INSERT INTO payment (reference, payment_class, payment_date,
                              employee_id, currency, notes, entity_credit_id) 
        VALUES ((CASE WHEN in_account_class = 1 THEN
                                        setting_increment('rcptnumber') -- I FOUND THIS ON sql/modules/Settings.sql 
                                     ELSE                                               -- and it is very usefull                               
                                        setting_increment('paynumber') 
                                     END),
                 in_account_class, in_datepaid, var_employee,
                 in_curr, in_notes, in_entity_credit_id);
        SELECT currval('payment_id_seq') INTO var_payment_id; -- WE'LL NEED THIS VALUE TO USE payment_link table
        -- WE'LL NEED THIS VALUE TO JOIN WITH PAYMENT
        -- NOW COMES THE HEAVY PART, STORING ALL THE POSSIBLE TRANSACTIONS... 
        --
        -- FIRST WE SHOULD INSERT THE CASH ACCOUNTS
        --
        -- WE SHOULD HAVE THE DATA STORED AS (ACCNO, AMOUNT), SO
     IF (array_upper(in_cash_account_id, 1) > 0) THEN
        FOR out_count IN 
                        array_lower(in_cash_account_id, 1) ..
                        array_upper(in_cash_account_id, 1)
        LOOP
                INSERT INTO acc_trans (chart_id, amount,
                                       trans_id, transdate, approved, source, memo)
                VALUES (in_cash_account_id[out_count], 
                        CASE WHEN in_account_class = 1 THEN in_amount[out_count]
                        ELSE in_amount[out_count]* - 1
                        END,
                        in_transaction_id[out_count], in_datepaid, coalesce(in_approved, true), 
                        in_source[out_count], in_memo[out_count]);
                INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
                IF (in_ovp_payment_id IS NOT NULL
                    AND in_ovp_payment_id[out_count] IS NOT NULL) THEN
                   INSERT INTO payment_links
                   VALUES (in_ovp_payment_id[out_count],
                           currval('acc_trans_entry_id_seq'), 0);
                END IF;


                IF current_exchangerate <> 1 THEN
                INSERT INTO acc_trans (chart_id, amount, fx_transaction,
                                       trans_id, transdate, approved, source, memo)
                VALUES (in_cash_account_id[out_count], 
                        CASE WHEN in_account_class = 1 THEN in_amount[out_count]*(current_exchangerate-1)
                        ELSE in_amount[out_count]*(current_exchangerate-1)* - 1
                        END, 't'::boolean,
                        in_transaction_id[out_count], in_datepaid, coalesce(in_approved, true), 
                        in_source[out_count], in_memo[out_count]);
                INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
                   IF (in_ovp_payment_id IS NOT NULL
                       AND in_ovp_payment_id[out_count] IS NOT NULL) THEN
                        INSERT INTO payment_links
                      VALUES (in_ovp_payment_id[out_count],
                              currval('acc_trans_entry_id_seq'), 0);
                   END IF;
                END IF;
                

        END LOOP;
        -- NOW LETS HANDLE THE AR/AP ACCOUNTS
        -- WE RECEIVED THE TRANSACTIONS_ID AND WE CAN OBTAIN THE ACCOUNT FROM THERE
        FOR out_count IN
                     array_lower(in_transaction_id, 1) ..
                     array_upper(in_transaction_id, 1)
       LOOP
               SELECT INTO var_account_id chart_id FROM acc_trans as ac
                JOIN chart as c ON (c.id = ac.chart_id) 
                WHERE 
                trans_id = in_transaction_id[out_count] AND
                ( c.link = 'AP' OR c.link = 'AR' );
        -- We need to know the exchangerate of this transaction
        -- ### BUG: we don't have a guarantee that the transaction is
        --          the same currency as in_curr, so, we can't use
        --          current_exchangerate as the basis for fx gain/loss
        --          calculations
        IF (in_curr = default_currency) THEN 
           old_exchangerate := 1;
        ELSIF (in_account_class = 2) THEN
           SELECT buy INTO old_exchangerate 
           FROM exchangerate e
           JOIN ar a ON (a.transdate = e.transdate)
                        AND (a.curr = e.curr)
           WHERE a.id = in_transaction_id[out_count];
        ELSE 
           SELECT sell INTO old_exchangerate 
           FROM exchangerate e
           JOIN ap a ON (a.transdate = e.transdate)
                        AND (a.curr = e.curr)
           WHERE a.id = in_transaction_id[out_count];
        END IF;
        -- Now we post the AP/AR transaction
        INSERT INTO acc_trans (chart_id, amount,
                                trans_id, transdate, approved, source, memo)
                VALUES (var_account_id, 
                        CASE WHEN in_account_class = 1 THEN
                        in_amount[out_count]* -1
                        ELSE in_amount[out_count]
                        END,
                        in_transaction_id[out_count], in_datepaid,  coalesce(in_approved, true), 
                        in_source[out_count], in_memo[out_count]);
         -- Now we set the links
         INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
         INSERT INTO acc_trans (chart_id, amount, fx_transaction,
                                trans_id, transdate, approved, source, memo)
                VALUES (var_account_id, 
                        CASE WHEN in_account_class = 1 THEN
                        in_amount[out_count]*(old_exchangerate-1) * -1 
                        ELSE in_amount[out_count]*(old_exchangerate-1)
                        END, 't'::boolean,
                        in_transaction_id[out_count], in_datepaid,  coalesce(in_approved, true), 
                        in_source[out_count], in_memo[out_count]);
         -- Now we set the links
         INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
         -- Lets set the gain/loss, if  fx_gain_loss_amount equals zero then we dont need to post
        -- any transaction
       fx_gain_loss_amount := in_amount[out_count]*current_exchangerate - in_amount[out_count]*old_exchangerate;
       IF (in_account_class = 1) THEN
         -- in case of vendor invoices, the invoice amounts have been negated, do the same with the diff
         fx_gain_loss_amount := fx_gain_loss_amount * -1;
       END IF;

       IF (fx_gain_loss_amount < 0) THEN
            INSERT INTO acc_trans (chart_id, amount, trans_id, transdate, approved, source)
            VALUES ((select value::int from defaults WHERE setting_key = 'fxgain_accno_id'),
                    fx_gain_loss_amount, in_transaction_id[out_count], in_datepaid, coalesce(in_approved, true),
                    in_source[out_count]);
            -- Now we set the links
            INSERT INTO payment_links
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
         ELSIF (fx_gain_loss_amount > 0) THEN
            INSERT INTO acc_trans (chart_id, amount, trans_id, transdate, approved, source)
            VALUES ((select value::int from defaults WHERE setting_key = 'fxloss_accno_id'),
                    fx_gain_loss_amount, in_transaction_id[out_count], in_datepaid, coalesce(in_approved, true),
                    in_source[out_count]);
            -- Now we set the links
            INSERT INTO payment_links
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 1);
         END IF; 
       END LOOP;
     END IF; -- END IF 
--
-- WE NEED TO HANDLE THE OVERPAYMENTS NOW
--
       --
       -- FIRST WE HAVE TO MAKE THE GL TO HOLD THE OVERPAYMENT TRANSACTIONS
       -- THE ID IS GENERATED BY gl_id_seq
       --
       
  IF (array_upper(in_op_cash_account_id, 1) > 0) THEN
       INSERT INTO gl (reference, description, transdate,
                       person_id, notes, approved) 
              VALUES (setting_increment('glnumber'),
                      in_gl_description, in_datepaid, var_employee,
                      in_notes, in_approved);
       SELECT currval('id') INTO var_gl_id;   
--
-- WE NEED TO SET THE GL_ID FIELD ON PAYMENT'S TABLE
--
       UPDATE payment SET gl_id = var_gl_id 
       WHERE id = var_payment_id;
       -- NOW COMES THE HEAVY PART, STORING ALL THE POSSIBLE TRANSACTIONS... 
       --
       -- FIRST WE SHOULD INSERT THE OVERPAYMENT CASH ACCOUNTS
       --
        FOR out_count IN 
                        array_lower(in_op_cash_account_id, 1) ..
                        array_upper(in_op_cash_account_id, 1)
        LOOP
                INSERT INTO acc_trans (chart_id, amount,
                                       trans_id, transdate, approved, source, memo)
                VALUES (in_op_cash_account_id[out_count], 
                        CASE WHEN in_account_class = 1 THEN in_op_amount[out_count]  
                        ELSE in_op_amount[out_count] * - 1
                        END,
                        var_gl_id, in_datepaid, coalesce(in_approved, true), 
                        in_op_source[out_count], in_op_memo[out_count]);
                INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 2);
                
        END LOOP;
        -- NOW LETS HANDLE THE OVERPAYMENT ACCOUNTS
        FOR out_count IN
                     array_lower(in_op_account_id, 1) ..
                     array_upper(in_op_account_id, 1)
        LOOP
         INSERT INTO acc_trans (chart_id, amount,
                                trans_id, transdate, approved, source, memo)
                VALUES (in_op_account_id[out_count], 
                        CASE WHEN in_account_class = 1 THEN in_op_amount[out_count] * -1 
                        ELSE in_op_amount[out_count]
                        END,
                        var_gl_id, in_datepaid,  coalesce(in_approved, true), 
                        in_op_source[out_count], in_op_memo[out_count]);
                INSERT INTO payment_links 
                VALUES (var_payment_id, currval('acc_trans_entry_id_seq'), 2);
        END LOOP;               
 END IF;  
 return var_payment_id;
END;
$$ LANGUAGE PLPGSQL;
-- I HAVE TO MAKE A COMMENT ON THIS FUNCTION
COMMENT ON FUNCTION payment_post
(in_datepaid                      date,
 in_account_class                 int,
 in_entity_credit_id                     int,
 in_curr                          char(3),
 in_notes                         text,
 in_gl_description                text,
 in_cash_account_id               int[],
 in_amount                        numeric[],
 in_cash_approved                 bool[],
 in_source                        text[],
 in_memo                          text[],
 in_transaction_id                int[],
 in_op_amount                     numeric[],
 in_op_cash_account_id            int[],
 in_op_source                     text[],
 in_op_memo                       text[],
 in_op_account_id                 int[],
 in_ovp_payment_id                int[],
 in_approved                      bool) IS
$$ Posts a payment.  in_op_* arrays are cross-indexed with eachother.
Other arrays are cross-indexed with eachother.

This API will probably change in 1.4 as we start looking at using more custom
complex types and arrays of those (requires Pg 8.4 or higher).
$$;


CREATE OR REPLACE FUNCTION payments_get_open_currencies(in_account_class int)
RETURNS SETOF char(3) AS
$$
DECLARE result char(3);
BEGIN
select min(curr) into result from ar WHERE in_account_class = 2
union 
select min(curr) from ap WHERE in_account_class = 1;


LOOP
   EXIT WHEN result IS NULL;
   return next result;

   SELECT min(curr) INTO result from ar 
    where in_account_class = 2 and curr > result
            union 
   select min(curr) from ap 
    WHERE in_account_class = 1 and curr > result
    LIMIT 1;

END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION payments_get_open_currencies(in_account_class int) IS
$$ This does a sparse scan to find currencies attached to open invoices.

It should scale per the number of currencies used rather than the size of the 
ar or ap tables.
$$;

CREATE OR REPLACE FUNCTION currency_get_exchangerate(in_currency char(3), in_date date, in_account_class int) 
RETURNS NUMERIC AS
$$
DECLARE 
    out_exrate exchangerate.buy%TYPE;
    default_currency char(3);
    
    BEGIN 
        SELECT * INTO default_currency  FROM defaults_get_defaultcurrency();
        IF default_currency = in_currency THEN
           RETURN 1;
        END IF; 
        IF in_account_class = 2 THEN
          SELECT buy INTO out_exrate 
          FROM exchangerate
          WHERE transdate = in_date AND curr = in_currency;
        ELSE 
          SELECT sell INTO out_exrate 
          FROM exchangerate
          WHERE transdate = in_date AND curr = in_currency;   
        END IF;
        RETURN out_exrate;
    END;
$$ language plpgsql;                                                                  
COMMENT ON FUNCTION currency_get_exchangerate(in_currency char(3), in_date date, in_account_class int) IS
$$ This function return the exchange rate of a given currency, date and exchange rate class (buy or sell). $$;

--
--  payment_location_result has the same arch as location_result, except for one field 
--  This should be unified on the API when we get things working - David Mora
--

DROP TYPE IF EXISTS payment_location_result CASCADE;
CREATE TYPE payment_location_result AS (
        id int,
        line_one text,
        line_two text,
        line_three text,
        city text,
        state text,
        mail_code text,
        country text,
        class text
);

--
--  payment_get_vc_info has the same arch as company__list_locations, except for the filtering capabilities 
--  This should be unified on the API when we get things working - David Mora
--
CREATE OR REPLACE FUNCTION payment_get_vc_info(in_entity_credit_id int, in_location_class_id int)
RETURNS SETOF payment_location_result AS
$$
DECLARE out_row payment_location_result;
        BEGIN
                FOR out_row IN
                SELECT l.id, l.line_one, l.line_two, l.line_three, l.city,
                       l.state, l.mail_code, c.name, lc.class
                FROM location l
                JOIN entity_to_location ctl ON (ctl.location_id = l.id)
                JOIN entity cp ON (ctl.entity_id = cp.id)
                JOIN location_class lc ON (ctl.location_class = lc.id)
                JOIN country c ON (c.id = l.country_id)
                JOIN entity_credit_account ec ON (ec.entity_id = cp.entity_id)
                WHERE ec.id = in_entity_credit_id AND
                      lc.id = in_location_class_id
                ORDER BY lc.id, l.id, c.name
                LOOP
                        RETURN NEXT out_row;
                END LOOP;
        END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_vc_info(in_entity_id int, in_location_class_id int) IS
$$ This function returns vendor or customer info $$;

DROP TYPE IF EXISTS payment_record CASCADE;
CREATE TYPE payment_record AS (
        amount numeric,
        meta_number text,
        credit_id int,
        company_paid text,
        accounts text[],
        source text,
        batch_control text,
        batch_description text,
        voucher_id int,
        date_paid date
);

DROP FUNCTION IF EXISTS payment__search(text, date, date, int, text, int, char(3));

CREATE OR REPLACE FUNCTION payment__search 
(in_source text, in_from_date date, in_to_date date, in_credit_id int, 
        in_cash_accno text, in_entity_class int, in_currency char(3), 
        in_meta_number text)
RETURNS SETOF payment_record AS
$$
DECLARE 
        out_row payment_record;
BEGIN
        FOR out_row IN 
                select sum(CASE WHEN c.entity_class = 1 then a.amount
                                ELSE a.amount * -1 END), c.meta_number, 
                        c.id, e.name as legal_name,
                        compound_array(ARRAY[ARRAY[ch.id::text, ch.accno, 
                                ch.description]]), a.source, 
                        b.control_code, b.description, a.voucher_id, a.transdate
                FROM entity_credit_account c
                JOIN ( select entity_credit_account, id, curr, approved
                        FROM ar WHERE in_entity_class = 2
                        UNION
                        SELECT entity_credit_account, id, curr, approved
                        FROM ap WHERE in_entity_class = 1
                        ) arap ON (arap.entity_credit_account = c.id)
                JOIN acc_trans a ON (arap.id = a.trans_id)
                JOIN account ch ON (ch.id = a.chart_id)
                JOIN entity e ON (c.entity_id = e.id)
                LEFT JOIN voucher v ON (v.id = a.voucher_id)
                LEFT JOIN batch b ON (b.id = v.batch_id)
                WHERE ((ch.accno = in_cash_accno
                        OR (in_cash_accno IS NULL
                            AND ch.id IN (select account_id
                                                               FROM account_link
                                           WHERE description IN('AR_paid',
                                                                'AP_paid')))))
                        AND (in_currency IS NULL OR in_currency = arap.curr)
                        AND (c.id = in_credit_id OR in_credit_id IS NULL)
                        AND (a.transdate >= in_from_date
                                OR in_from_date IS NULL)
                        AND (a.transdate <= in_to_date OR in_to_date IS NULL)
                        AND (source = in_source OR in_source IS NULL)
                        AND arap.approved AND a.approved
                        AND (c.meta_number = in_meta_number 
                                OR in_meta_number IS NULL)
                GROUP BY c.meta_number, c.id, e.name, a.transdate, 
                        a.source, a.memo, b.id, b.control_code, b.description, 
                        voucher_id
                ORDER BY a.transdate, c.meta_number, a.source
        LOOP
                RETURN NEXT out_row;
        END LOOP;
END;
$$ language plpgsql;

COMMENT ON FUNCTION payment__search
(in_source text, in_date_from date, in_date_to date, in_credit_id int,
        in_cash_accno text, in_entity_class int, char(3), text) IS
$$This searches for payments.  in_date_to and _date_from specify the acceptable
date range.  All other matches are exact except that null matches all values.

Currently (and to support earlier data) we define a payment as a collection of
acc_trans records against the same credit account and cash account, on the same
day with the same source number, and optionally the same voucher id.$$;

DROP FUNCTION IF EXISTS payment__reverse
(in_source text, in_date_paid date, in_credit_id int, in_cash_accno text,
        in_date_reversed date, in_account_class int, in_batch_id int,
        in_voucher_id int);

CREATE OR REPLACE FUNCTION payment__reverse
(in_source text, in_date_paid date, in_credit_id int, in_cash_accno text, 
        in_date_reversed date, in_account_class int, in_batch_id int, 
        in_voucher_id int, in_exchangerate numeric, in_currency char(3))
RETURNS INT 
AS $$
DECLARE
        pay_row record;
        t_voucher_id int;
        t_voucher_inserted bool;
        t_currs text[];
        t_rev_fx numeric;
        t_fxgain_id int;
        t_fxloss_id int;
        t_paid_fx numeric;
BEGIN
        SELECT * INTO t_rev_fx FROM currency_get_exchangerate(
              in_currency, in_date_reversed, in_account_class);

        SELECT * INTO t_paid_fx FROM currency_get_exchangerate(
              in_currency, in_date_paid, in_account_class);

       select value::int INTO t_fxgain_id FROM setting_get('fxgain_accno_id');
       select value::int INTO t_fxloss_id FROM setting_get('fxloss_accno_id');

       SELECT string_to_array(value, ':') into t_currs
          from defaults
         where setting_key = 'curr';

        IF in_currency IS NULL OR in_currency = t_currs[1] THEN
                t_rev_fx := 1;
                t_paid_fx := 1;
        ELSIF t_rev_fx IS NULL THEN
                t_rev_fx := in_exchangerate;
                PERFORM payments_set_exchangerate(in_account_class,
                                                  in_exchangerate,
                                                  in_currency,
                                                  in_date_reversed);
        ELSIF t_rev_fx <> in_exchangerate THEN
                RAISE EXCEPTION 'Exchange rate different than on file';
        END IF;
        IF t_rev_fx IS NULL THEN
            RAISE EXCEPTION 'No exchangerate provided and not default currency';
        END IF;


        IF in_batch_id IS NOT NULL THEN
                t_voucher_id := nextval('voucher_id_seq');
                t_voucher_inserted := FALSE;
        END IF;
        FOR pay_row IN 
                SELECT a.*,
                       (select distinct chart_id
                          from acc_trans ac
                               join account at on ac.chart_id = at.id
                               join account_link al on at.id = al.account_id
                         where ((al.description = 'AP'
                                   and in_account_class = 1)
                                 or (al.description = 'AR'
                                    and in_account_class = 2))
                               and ac.trans_id = a.trans_id)
                             as ar_ap_account_id,
                       arap.curr, arap.fxrate
                FROM acc_trans a
                JOIN (select id, curr, entity_credit_account, 
                             CASE WHEN curr = t_currs[1] THEN 1
                                   ELSE buy END as fxrate
                        FROM ar 
                   LEFT JOIN exchangerate USING (transdate, curr)
                       WHERE in_account_class = 2
                        UNION
                        SELECT id, curr, entity_credit_account, 
                               CASE WHEN curr = t_currs[1] THEN 1
                                    ELSE sell END as fxrate
                        FROM ap
                   LEFT JOIN exchangerate USING (transdate, curr)
                       WHERE in_account_class = 1
                ) arap ON (a.trans_id = arap.id)
                JOIN entity_credit_account c 
                        ON (arap.entity_credit_account = c.id)
                JOIN account ch ON (a.chart_id = ch.id)
                WHERE coalesce(a.source, '') = coalesce(in_source, '')
                        AND a.transdate = in_date_paid
                        AND in_credit_id = arap.entity_credit_account
                        AND in_cash_accno = ch.accno
                        and in_voucher_id IS NOT DISTINCT FROM voucher_id
        LOOP
                IF pay_row.curr = t_currs[1] THEN
                   pay_row.fxrate = 1;
                END IF;

                IF in_batch_id IS NOT NULL 
                        AND t_voucher_inserted IS NOT TRUE
                THEN
                        INSERT INTO voucher 
                        (id, trans_id, batch_id, batch_class)
                        VALUES
                        (t_voucher_id, pay_row.trans_id, in_batch_id,
                                CASE WHEN in_account_class = 1 THEN 4
                                     WHEN in_account_class = 2 THEN 7
                                END);

                        t_voucher_inserted := TRUE;
                END IF;

                INSERT INTO acc_trans
                (trans_id, chart_id, amount, transdate, source, memo, approved,
                        voucher_id) 
                VALUES 
                (pay_row.trans_id, pay_row.chart_id, 
                        pay_row.amount / t_paid_fx * -1 * t_rev_fx, 
                        in_date_reversed, in_source, 'Reversing ' || 
                        COALESCE(in_source, ''), 
                        case when in_batch_id is not null then false 
                        else true end, t_voucher_id),
                 (pay_row.trans_id, pay_row.ar_ap_account_id, 
                        pay_row.amount / t_paid_fx * pay_row.fxrate,
                        in_date_reversed, in_source, 'Reversing ' ||
                        COALESCE(in_source, ''), 
                        case when in_batch_id is not null then false 
                        else true end, t_voucher_id),
                 (pay_row.trans_id, 
                  case when pay_row.fxrate > t_rev_fx 
                       THEN t_fxloss_id ELSE t_fxgain_id END, 
                  pay_row.amount / t_paid_fx * (t_rev_fx - pay_row.fxrate),
                  in_date_reversed, in_source, 'Reversing ' ||  
                                                COALESCE(in_source, ''),
                   case when in_batch_id is not null then false
                        else true end, t_voucher_id);

                   
        END LOOP;
        RETURN 1;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment__reverse
(in_source text, in_date_paid date, in_credit_id int, in_cash_accno text,
        in_date_reversed date, in_account_class int, in_batch_id int,
        in_voucher_id int, in_exchangerate numeric, char(3)) IS $$
Reverses a payment.  All fields are mandatory except batch_id and voucher_id
because they determine the identity of the payment to be reversed.
$$;

CREATE OR REPLACE FUNCTION payments_set_exchangerate(in_account_class int,
 in_exchangerate numeric, in_curr char(3), in_datepaid date )
RETURNS INT
AS $$
DECLARE current_exrate  exchangerate%ROWTYPE;
BEGIN
select  * INTO current_exrate
        FROM  exchangerate 
        WHERE transdate = in_datepaid
              AND curr = in_curr;
IF current_exrate.transdate = in_datepaid THEN
   IF in_account_class = 2 THEN 
      UPDATE exchangerate set buy = in_exchangerate  where transdate = in_datepaid;
   ELSE
      UPDATE exchangerate set sell = in_exchangerate where transdate = in_datepaid;
   END IF;
   RETURN 0; 
ELSE
    IF in_account_class = 2 THEN
     INSERT INTO exchangerate (curr, transdate, buy) values (in_curr, in_datepaid, in_exchangerate);
  ELSE   
     INSERT INTO exchangerate (curr, transdate, sell) values (in_curr, in_datepaid, in_exchangerate);
  END IF;                                       
RETURN 0;
END IF;
END;
$$ language plpgsql;

COMMENT ON FUNCTION payments_set_exchangerate(in_account_class int,
 in_exchangerate numeric, in_curr char(3), in_datepaid date ) IS
$$ 1.3 only.  This will be replaced by a more generic function in 1.4.

This sets the exchange rate for a class of transactions (payable, receivable) 
to a certain rate for a specific date.$$;

DROP TYPE IF EXISTS payment_header_item CASCADE;
CREATE TYPE payment_header_item AS (
payment_id int,
payment_reference int,
payment_date date,
legal_name text,
amount numeric,
employee_first_name text,
employee_last_name  text,
currency char(3),
notes text
);
-- I NEED TO PLACE THE COMPANY TELEPHONE AND ALL THAT STUFF
CREATE OR REPLACE FUNCTION payment_gather_header_info(in_account_class int, in_payment_id int)
 RETURNS SETOF payment_header_item AS
 $$
 DECLARE out_payment payment_header_item;
 BEGIN
 FOR out_payment IN 
   SELECT p.id as payment_id, p.reference as payment_reference, p.payment_date,  
          c.legal_name as legal_name, am.amount as amount, em.first_name, em.last_name, p.currency, p.notes
   FROM payment p
   JOIN entity_employee ent_em ON (ent_em.entity_id = p.employee_id)
   JOIN person em ON (ent_em.entity_id = em.entity_id)
   JOIN entity_credit_account eca ON (eca.id = p.entity_credit_id)
   JOIN company c ON   (c.entity_id  = eca.entity_id)
   JOIN payment_links pl ON (p.id = pl.payment_id)
   LEFT JOIN (  SELECT sum(a.amount) as amount
                FROM acc_trans a
                JOIN account acc ON (a.chart_id = acc.id)
                JOIN account_link al ON (acc.id =al.account_id)
                JOIN payment_links pl ON (pl.entry_id=a.entry_id)
                WHERE al.description in  
                       ('AP_paid', 'AP_discount', 'AR_paid', 'AR_discount') 
                       and ((in_account_class = 1 AND al.description like 'AP%')
                       or (in_account_class = 2 AND al.description like 'AR%'))
             ) am ON (true)
   WHERE p.id = in_payment_id
 LOOP
     RETURN NEXT out_payment;
 END LOOP;

 END;
 $$ language plpgsql;
                            

COMMENT ON FUNCTION payment_gather_header_info(int,int) IS
$$ This function finds a payment based on the id and retrieves the record, 
it is usefull for printing payments :) $$;

DROP TYPE IF EXISTS payment_line_item CASCADE;
CREATE TYPE payment_line_item AS (
  payment_id int,
  entry_id int,
  link_type int,
  trans_id int,
  invoice_number text,
  chart_id int,
  chart_accno text,
  chart_description text,
  chart_link text,
  amount numeric,
  trans_date date,      
  source text,
  cleared bool,
  fx_transaction bool,
  project_id int,
  memo text,
  invoice_id int,
  approved bool,
  cleared_on date,
  reconciled_on date
);
   
CREATE OR REPLACE FUNCTION payment_gather_line_info(in_account_class int, in_payment_id int)
 RETURNS SETOF payment_line_item AS
 $$
 DECLARE out_payment_line payment_line_item;
 BEGIN
   FOR out_payment_line IN 
     SELECT pl.payment_id, ac.entry_id, pl.type as link_type, ac.trans_id, a.invnumber as invoice_number,
     ac.chart_id, ch.accno as chart_accno, ch.description as chart_description, ch.link as chart_link,
     ac.amount,  ac.transdate as trans_date, ac.source, ac.cleared_on, ac.fx_transaction, NULL,
     ac.memo, ac.invoice_id, ac.approved, ac.cleared_on, ac.reconciled_on
     FROM acc_trans ac
     JOIN payment_links pl ON (pl.entry_id = ac.entry_id )
     JOIN chart         ch ON (ch.id = ac.chart_id)
     LEFT JOIN (SELECT id,invnumber
                 FROM ar WHERE in_account_class = 2
                 UNION
                 SELECT id,invnumber
                 FROM ap WHERE in_account_class = 1
                ) a ON (ac.trans_id = a.id)
     WHERE pl.payment_id = in_payment_id
   LOOP
      RETURN NEXT out_payment_line;
   END LOOP;  
 END;
 $$ language plpgsql;

COMMENT ON FUNCTION payment_gather_line_info(int,int) IS
$$ This function finds a payment based on the id and retrieves all the line records, 
it is usefull for printing payments and build reports :) $$;

-- We will use a view to handle all the overpayments

DROP VIEW IF EXISTS overpayments CASCADE;
CREATE VIEW overpayments AS
SELECT p.id as payment_id, p.reference as payment_reference, p.payment_class, p.closed as payment_closed,
       p.payment_date, ac.chart_id, c.accno, c.description as chart_description,
       sum(ac.amount) * CASE WHEN eca.entity_class = 1 THEN -1 ELSE 1 END 
          as available, cmp.legal_name, 
       eca.id as entity_credit_id, eca.entity_id, eca.discount, eca.meta_number
FROM payment p
JOIN payment_links pl ON (pl.payment_id=p.id)
JOIN acc_trans ac ON (ac.entry_id=pl.entry_id)
JOIN chart c ON (c.id=ac.chart_id)
JOIN entity_credit_account eca ON (eca.id = p.entity_credit_id)
JOIN company cmp ON (cmp.entity_id=eca.entity_id) 
WHERE p.gl_id IS NOT NULL 
      AND (pl.type = 2 OR pl.type = 0)
      AND c.link LIKE '%overpayment%'
GROUP BY p.id, c.accno, p.reference, p.payment_class, p.closed, p.payment_date,
      ac.chart_id, chart_description,legal_name, eca.id,
      eca.entity_id, eca.discount, eca.meta_number, eca.entity_class;

CREATE OR REPLACE FUNCTION payment_get_open_overpayment_entities(in_account_class int)
 returns SETOF payment_vc_info AS
 $$
 DECLARE out_entity payment_vc_info;
 BEGIN
        FOR out_entity IN
                SELECT DISTINCT entity_credit_id, legal_name, e.entity_class, discount, o.meta_number
                FROM overpayments o
                JOIN entity e ON (e.id=o.entity_id)
                WHERE available <> 0 AND in_account_class = payment_class
        LOOP
                RETURN NEXT out_entity;
        END LOOP;
 END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION payment_get_unused_overpayment(
in_account_class int, in_entity_credit_id int, in_chart_id int)
returns SETOF overpayments AS
$$
DECLARE out_overpayment overpayments%ROWTYPE;
BEGIN
      FOR out_overpayment IN
              SELECT DISTINCT * 
              FROM overpayments
              WHERE payment_class  = in_account_class 
              AND entity_credit_id = in_entity_credit_id 
              AND available <> 0
              AND (in_chart_id IS NULL OR chart_id = in_chart_id )
              ORDER BY payment_date
            
      LOOP
           RETURN NEXT out_overpayment;
      END LOOP;
 END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION payment_get_unused_overpayment(
in_account_class int, in_entity_credit_id int, in_chart_id int)
returns SETOF overpayments AS
$$
DECLARE out_overpayment overpayments%ROWTYPE;
BEGIN
      FOR out_overpayment IN
              SELECT DISTINCT * 
              FROM overpayments
              WHERE payment_class  = in_account_class 
              AND entity_credit_id = in_entity_credit_id 
              AND available <> 0
              AND (in_chart_id IS NULL OR chart_id = in_chart_id )
              ORDER BY payment_date
            
      LOOP
           RETURN NEXT out_overpayment;
      END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_unused_overpayment(
in_account_class int, in_entity_credit_id int, in_chart_id int) IS
$$ Returns a list of available overpayments$$;

DROP TYPE IF EXISTS payment_overpayments_available_amount CASCADE;
CREATE TYPE payment_overpayments_available_amount AS (
        chart_id int,
        accno text,
        description text,
        available numeric 
);

CREATE OR REPLACE FUNCTION payment_get_available_overpayment_amount(
in_account_class int, in_entity_credit_id int)
returns SETOF payment_overpayments_available_amount AS
$$
DECLARE out_overpayment payment_overpayments_available_amount;
BEGIN
      FOR out_overpayment IN
              SELECT chart_id, accno,   chart_description, available
              FROM overpayments
              WHERE payment_class  = in_account_class 
              AND entity_credit_id = in_entity_credit_id 
              AND available <> 0
      LOOP
           RETURN NEXT out_overpayment;
      END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION payment_get_unused_overpayment(
in_account_class int, in_entity_credit_id int, in_chart_id int) IS
$$ Returns a list of available overpayments$$;

CREATE OR REPLACE FUNCTION payment__get_gl(in_payment_id int)
returns gl
language sql as
$$
SELECT * FROM gl WHERE id = (select id from payment where id = $1);
$$;


DROP TYPE IF EXISTS overpayment_list_item CASCADE;
CREATE TYPE overpayment_list_item AS (
  payment_id int,
  entity_name text,
  available numeric,
  transdate date,
  amount numeric
);
CREATE OR REPLACE FUNCTION payment__overpayments_list
(in_date_from date, in_date_to date, in_control_code text, in_meta_number text,
 in_name_part text)
RETURNS SETOF overpayment_list_item
LANGUAGE SQL AS
$$
-- I don't like the subquery below but we are looking for the first line, and
-- I can't think of a better way to do that. --CT

-- This should never hit an income statement-side account but I have handled it 
-- in case of configuration error. --CT
SELECT o.payment_id, e.name, o.available, g.transdate, 
       (select amount * CASE WHEN c.category in ('A', 'E') THEN -1 ELSE 1 END
          from acc_trans 
         where g.id = trans_id 
               AND chart_id = o.chart_id ORDER BY entry_id ASC LIMIT 1) as amount
  FROM overpayments o
  JOIN payment p ON o.payment_id = p.id
  JOIN gl g ON g.id = p.gl_id
  JOIN account c ON c.id = o.chart_id
  JOIN entity_credit_account eca ON eca.id = o.entity_credit_id
  JOIN entity e ON eca.entity_id = e.id
 WHERE ($1 IS NULL OR $1 <= g.transdate) AND
       ($2 IS NULL OR $2 >= g.transdate) AND
       ($3 IS NULL OR $3 = e.control_code) AND
       ($4 IS NULL OR $4 = eca.meta_number) AND
       ($5 IS NULL OR e.name @@ plainto_tsquery($5));
$$;

DROP FUNCTION IF EXISTS overpayment__reverse
(in_id int, in_transdate date, in_batch_id int, in_account_class int,
in_cash_accno text, in_exchangerate numeric, in_curr char(3));

CREATE OR REPLACE FUNCTION overpayment__reverse 
(in_id int, in_transdate date, in_batch_id int, in_account_class int, in_exchangerate numeric, in_curr char(3))
returns bool LANGUAGE PLPGSQL AS
$$
declare t_id int;
        in_cash_accno text;
BEGIN

-- reverse overpayment gl

INSERT INTO gl (transdate, reference, description, approved)
SELECT transdate, reference || '-reversal', 'reversal of ' || description, '0'
  FROM gl WHERE id = (select gl_id from payment where id = in_id);

IF NOT FOUND THEN
   RETURN FALSE;
END IF;

t_id := currval('id');

INSERT INTO voucher (batch_id, trans_id, batch_class)
VALUES (in_batch_id, t_id, CASE WHEN in_account_class = 1 THEN 4 ELSE 7 END);

INSERT INTO acc_trans (transdate, trans_id, chart_id, amount)
SELECT in_transdate, t_id, chart_id, amount * -1
  FROM acc_trans
 WHERE trans_id = in_id;

-- reverse overpayment usage
PERFORM payment__reverse(ac.source, ac.transdate, eca.id, at.accno,
        in_transdate, eca.entity_class, in_batch_id, null, 
        in_exchangerate, in_curr)
  FROM acc_trans ac
  JOIN account at ON ac.chart_id = at.id
  JOIN account_link al ON at.id = al.account_id AND al.description like 'A%paid'
  JOIN (select id, entity_credit_account FROM ar UNION
        select id, entity_credit_account from ap) a ON a.id = ac.trans_id
  JOIN entity_credit_account eca ON a.entity_credit_account = eca.id
  JOIN payment_links pl ON pl.entry_id = ac.entry_id
  JOIN overpayments op ON op.payment_id = pl.payment_id
  JOIN payment p ON p.id = op.payment_id
 WHERE p.gl_id = in_id
GROUP BY ac.source, ac.transdate, eca.id, eca.entity_class,
         at.accno, al.description;

RETURN TRUE;
END;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/LOADORDER0000644000175000017500000000143113157277515015155 0ustar  jamejame# This is a simple list of files to be loaded from sql/modules
# in the order they shall be loaded.
#
# Note: These files all adhere to the protocol where
#  they change the value of the setting_key 'module_load_ok'
#  from 'no' to 'yes' on success.
Fixes.sql
Settings.sql
Util.sql
App_Module.sql
Menu.sql
Drafts.sql
Account.sql
Session.sql
Business_type.sql
Business_Unit.sql
Location.sql
Company.sql
Customer.sql
Date.sql
Employee.sql
Entity.sql
Payment.sql
Person.sql
PNL.sql
trial_balance.sql
Report.sql
Voucher.sql
admin.sql
Reconciliation.sql
TaxForm.sql
1099_reports.sql
EndOfYear.sql
Assets.sql
Files.sql
Parts.sql
COGS.sql
Budgetting.sql
Inventory.sql
Inventory_Report.sql
Payroll.sql
Transaction_Templates.sql
OrderEntry.sql
Goods.sql
Roles.sql
Templates.sql
Timecards.sql
Fixes.sql
ledgersmb/sql/modules/Reconciliation.sql0000644000175000017500000005552013157277515017412 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION reconciliation__submit_set(
	in_report_id int, in_line_ids int[]) RETURNS bool AS
$$
BEGIN
	UPDATE cr_report set submitted = true where id = in_report_id;
	PERFORM reconciliation__save_set(in_report_id, in_line_ids);

	RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION reconciliation__check(in_end_date date, in_chart_id int)
RETURNS SETOF defaults
LANGUAGE SQL AS
$$
WITH unapproved_tx as (
     SELECT 'unapproved_transactions'::text, count(*)::text
       FROM (select id::text from ar where approved is false and transdate < $1
              UNION
             select id::text from ap where approved is false and transdate < $1
              UNION
             select id::text from gl where approved is false and transdate < $1
              UNION
             SELECT distinct source from acc_trans
              where approved is false and transdate < $1 and chart_id = $2
            ) tx
),
     unapproved_cr as (
     SELECT 'unapproved_reports'::text, count(*)::text
       FROM cr_report
      WHERE end_date < $1 AND approved is not true and chart_id = $2
)
SELECT * FROM unapproved_tx
 UNION
SELECT * FROM unapproved_cr;
$$;

CREATE OR REPLACE FUNCTION reconciliation__reject_set(in_report_id int)
RETURNS bool language plpgsql as $$
BEGIN
     UPDATE cr_report set submitted = false 
      WHERE id = in_report_id
            AND approved is not true;
     RETURN found;
END;
$$ SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION reconciliation__reject_set(in_report_id int) FROM public;

COMMENT ON FUNCTION reconciliation__submit_set(
        in_report_id int, in_line_ids int[]) IS
$$Submits a reconciliation report for approval. 
in_line_ids is used to specify which report lines are cleared, finalizing the
report.$$;

CREATE OR REPLACE FUNCTION reconciliation__save_set(
	in_report_id int, in_line_ids int[]) RETURNS bool AS
$$
BEGIN
	UPDATE cr_report_line SET cleared = false
	WHERE report_id = in_report_id;

	UPDATE cr_report_line SET cleared = true
	WHERE report_id = in_report_id AND id = ANY(in_line_ids);
	RETURN found;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION reconciliation__save_set(
        in_report_id int, in_line_ids int[]) IS
$$Sets which lines of the report are cleared.$$;

CREATE OR REPLACE FUNCTION reconciliation__delete_my_report(in_report_id int)
RETURNS BOOL AS
$$
BEGIN
    DELETE FROM cr_report_line
     WHERE report_id = in_report_id
           AND report_id IN (SELECT id FROM cr_report
                              WHERE entered_username = SESSION_USER
                                    AND submitted IS NOT TRUE
                                    and approved IS NOT TRUE);
    DELETE FROM cr_report
     WHERE id = in_report_id AND entered_username = SESSION_USER
           AND submitted IS NOT TRUE AND approved IS NOT TRUE;
    RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

-- Granting execute permission to public because everyone has an ability to 
-- delete their own reconciliation reports provided they have not been 
-- submitted.  --CT
GRANT EXECUTE ON FUNCTION reconciliation__delete_my_report(in_report_id int)
TO PUBLIC;

COMMENT ON FUNCTION reconciliation__delete_my_report(in_report_id int) IS
$$This function allows a user to delete his or her own unsubmitted, unapproved
reconciliation reports only.  This is designed to allow a user to back out of
the reconciliation process without cluttering up the search results for others.
$$;

CREATE OR REPLACE FUNCTION reconciliation__delete_unapproved(in_report_id int)
RETURNS BOOL AS
$$
BEGIN
    DELETE FROM cr_report_line
     WHERE report_id = in_report_id
           AND report_id IN (SELECT id FROM cr_report
                              WHERE approved IS NOT TRUE);
    DELETE FROM cr_report
     WHERE id = in_report_id AND approved IS NOT TRUE;
    RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

-- This function is a bit more dangerous and so it is not granted public
-- permission.  Only those who have the permission to those with an ability to
-- approve reports should have access to this.
REVOKE EXECUTE ON FUNCTION reconciliation__delete_unapproved(in_report_id int)
FROM PUBLIC;

COMMENT ON FUNCTION reconciliation__delete_unapproved(in_report_id int) IS
$$This function deletes any specified unapproved transaction.$$;

CREATE OR REPLACE FUNCTION cr_report_block_changing_approved()
RETURNS TRIGGER AS
$$
BEGIN
   IF OLD.approved IS TRUE THEN
       RAISE EXCEPTION 'Report is approved.  Cannot change!';
   END IF;
   IF TG_OP = 'DELETE' THEN
       RETURN OLD;
   ELSE
      RETURN NEW;
   END IF;
END;
$$ LANGUAGE PLPGSQL;

DROP TRIGGER IF EXISTS block_change_when_approved ON cr_report;

CREATE TRIGGER block_change_when_approved BEFORE UPDATE OR DELETE ON cr_report
FOR EACH ROW EXECUTE PROCEDURE cr_report_block_changing_approved();

COMMENT ON FUNCTION cr_report_block_changing_approved() IS
$$ This is a simple filter that prevents updating or deleting reconciliation
reports that have already been approved.  To purge old reconciliations you must
disable the block_change_when_approved trigger on cr_report.$$;


CREATE OR REPLACE FUNCTION reconciliation__get_cleared_balance(in_chart_id int)
RETURNS numeric AS
$$
	select CASE WHEN c.category in('A', 'E') THEN sum(ac.amount) * -1 ELSE
		sum(ac.amount) END
	FROM account c
	JOIN acc_trans ac ON (ac.chart_id = c.id)
	JOIN (select id from ar where approved
		union
		select id from ap where approved
		union
		select id from gl where approved) g on (g.id = ac.trans_id)
	WHERE c.id = $1 AND ac.cleared is true and ac.approved is true
		GROUP BY c.id, c.category;
$$ LANGUAGE sql;

COMMENT ON FUNCTION reconciliation__get_cleared_balance(in_chart_id int) IS
$$ Gets the cleared balance of the account specified by chart_id.
This is specified in normal format (i.e. positive numbers for debits for asset
and espense accounts, and positive numbers for credits in other accounts 

Note that currently contra accounts will show negative balances.$$;

CREATE OR REPLACE FUNCTION reconciliation__report_approve (in_report_id INT) returns INT as $$
    
    -- Does some basic checks before allowing the approval to go through; 
    -- moves the approval to "cr_report_line", I guess, or some other "final" table.
    --
    -- Pending may just be a single flag in the database to mark that it is
    -- not finalized. Will need to discuss with Chris.
    
    DECLARE
        current_row RECORD;
        completed cr_report_line;
        total_errors INT;
        in_user TEXT;
	ac_entries int[];
    BEGIN
        in_user := current_user;
        
        -- so far, so good. Different user, and no errors remain. Therefore, 
        -- we can move it to completed reports.
        --
        -- User may not be necessary - I would think it better to use the 
        -- in_user, to note who approved the report, than the user who
        -- filed it. This may require clunkier syntax..
        
        -- 
	ac_entries := '{}';
        update cr_report set approved = 't',
		approved_by = person__get_my_entity_id(),
		approved_username = SESSION_USER
	where id = in_report_id;

	FOR current_row IN 
		SELECT compound_array(entries) AS entries FROM (
			select as_array(ac.entry_id) as entries
		FROM acc_trans ac
		JOIN transactions t on (ac.trans_id = t.id)
		JOIN (select id, entity_credit_account::text as ref, 'ar' as table FROM ar
			UNION
		      select id, entity_credit_account::text, 'ap' as table FROM ap
			UNION
		      select id, reference, 'gl' as table FROM gl) gl
			ON (gl.table = t.table_name AND gl.id = t.id)
		LEFT JOIN cr_report_line rl ON (rl.report_id = in_report_id
			AND ((rl.ledger_id = ac.entry_id 
				AND ac.voucher_id IS NULL) 
				OR (rl.voucher_id = ac.voucher_id)) and rl.cleared is true)
		WHERE ac.cleared IS FALSE
			AND ac.chart_id = (select chart_id from cr_report where id = in_report_id)
		GROUP BY gl.ref, ac.source, ac.transdate,
			ac.memo, ac.voucher_id, gl.table
		HAVING count(rl.report_id) > 0) a
	LOOP
		ac_entries := ac_entries || current_row.entries;
	END LOOP;

	UPDATE acc_trans SET cleared = TRUE 
	where entry_id = any(ac_entries);
        
        return 1;        
    END;

$$ language 'plpgsql' security definer;

COMMENT ON  FUNCTION reconciliation__report_approve (in_report_id INT) IS
$$Marks the report approved and marks all cleared transactions in it cleared.$$;


-- XXX Badly named, rename for 1.4.  --CT
CREATE OR REPLACE FUNCTION reconciliation__new_report_id 
(in_chart_id int, in_total numeric, in_end_date date, in_recon_fx bool) returns INT as $$

    INSERT INTO cr_report(chart_id, their_total, end_date, recon_fx, approved) 
    values ($1, $2, $3, $4, false);
    SELECT currval('cr_report_id_seq')::int;

$$ language 'sql';

COMMENT ON FUNCTION reconciliation__new_report_id 
(in_chart_id int, in_total numeric, in_end_date date, in_recon_fx bool)  IS
$$ Inserts creates a new report and returns the id.$$;

create or replace function reconciliation__add_entry(
    in_report_id INT, 
    in_scn TEXT, 
    in_type TEXT, 
    in_date TIMESTAMP,
    in_amount numeric
) RETURNS INT AS $$
    
    DECLARE
	in_account int;
        la RECORD;
        t_errorcode INT;
        our_value NUMERIC;
        lid INT;
	in_count int;
	t_scn TEXT;
	t_uid int;
	t_prefix text;
        t_amount numeric;
    BEGIN
        SELECT CASE WHEN a.category in ('A', 'E') THEN in_amount * -1
                    ELSE in_amount
               END into t_amount
          FROM cr_report r JOIN account a ON r.chart_id = a.id
         WHERE r.id = in_report_id; 

	SELECT value into t_prefix FROM defaults WHERE setting_key = 'check_prefix';

	t_uid := person__get_my_entity_id();
	IF in_scn = '' THEN 
		t_scn := NULL;
	ELSE 
		t_scn := t_prefix || in_scn;
	END IF;
	IF t_scn IS NOT NULL THEN
                -- could this be changed to update, if not found insert?
		SELECT count(*) INTO in_count FROM cr_report_line
		WHERE scn ilike t_scn AND report_id = in_report_id 
			AND their_balance = 0 AND post_date = in_date;

		IF in_count = 0 THEN
			INSERT INTO cr_report_line
			(report_id, scn, their_balance, our_balance, clear_time,
				"user", trans_type)
			VALUES 
			(in_report_id, t_scn, t_amount, 0, in_date, t_uid,
				in_type);
		ELSIF in_count = 1 THEN
			UPDATE cr_report_line
			SET their_balance = t_amount, clear_time = in_date,
				cleared = true
			WHERE t_scn = scn AND report_id = in_report_id
				AND their_balance = 0 AND post_date = in_date;
		ELSE 
			SELECT count(*) INTO in_count FROM cr_report_line
			WHERE t_scn ilike scn AND report_id = in_report_id
				AND our_value = t_amount and their_balance = 0
                                AND post_date = in_date;

			IF in_count = 0 THEN -- no match among many of values
				SELECT id INTO lid FROM cr_report_line
                        	WHERE t_scn ilike scn
                                      AND report_id = in_report_id
                                      AND post_date = in_date
				ORDER BY our_balance ASC limit 1;

				UPDATE cr_report_line
                                SET their_balance = t_amount, 
					clear_time = in_date,
					trans_type = in_type,
					cleared = true
                                WHERE id = lid;

			ELSIF in_count = 1 THEN -- EXECT MATCH
				UPDATE cr_report_line
				SET their_balance = t_amount, 
					trans_type = in_type,
					clear_time = in_date,
					cleared = true
				WHERE t_scn = scn AND report_id = in_report_id
                                	AND our_value = t_amount 
					AND their_balance = 0
                                        AND post_date = in_date;
			ELSE -- More than one match
				SELECT id INTO lid FROM cr_report_line
                        	WHERE t_scn ilike scn AND report_id = in_report_id
                                	AND our_value = t_amount
                                        AND post_date = in_date
				ORDER BY id ASC limit 1;

				UPDATE cr_report_line
                                SET their_balance = t_amount,
					trans_type = in_type,
					cleared = true,
					clear_time = in_date
                                WHERE id = lid;
				
			END IF;
		END IF;
	ELSE -- scn IS NULL, check on amount instead
		SELECT count(*) INTO in_count FROM cr_report_line
		WHERE report_id = in_report_id AND our_balance = t_amount
			AND their_balance = 0 AND post_date = in_date
			and scn NOT LIKE t_prefix || '%';

		IF in_count = 0 THEN -- no match
			INSERT INTO cr_report_line
			(report_id, scn, their_balance, our_balance, clear_time,
			"user", trans_type)
			VALUES 
			(in_report_id, t_scn, t_amount, 0, in_date, t_uid,
			in_type);
		ELSIF in_count = 1 THEN -- perfect match
			UPDATE cr_report_line SET their_balance = t_amount,
					trans_type = in_type,
					clear_time = in_date,
					cleared = true
			WHERE report_id = in_report_id
                                AND our_balance = t_amount
                        	AND their_balance = 0
                                AND post_date = in_date
				AND in_scn NOT LIKE t_prefix || '%';
		ELSE -- more than one match
			SELECT min(id) INTO lid FROM cr_report_line
			WHERE report_id = in_report_id AND our_balance = t_amount
                        	AND their_balance = 0 AND post_date = in_date
				AND scn NOT LIKE t_prefix || '%'
			LIMIT 1;

			UPDATE cr_report_line SET their_balance = t_amount,
					trans_type = in_type,
					clear_time = in_date,
					cleared = true
			WHERE id = lid;
			
		END IF;
	END IF;
        return 1; 
        
    END;    
$$ language 'plpgsql';

comment on function reconciliation__add_entry(
    in_report_id INT,
    in_scn TEXT,
    in_type TEXT,
    in_date TIMESTAMP,
    in_amount numeric
)  IS
$$ 
This function is used for automatically matching entries from an external source
like a bank-produced csv file.

This function is very sensitive to ordering of inputs.  NULL or empty in_scn values MUST be submitted after meaningful scns.  It is also highly recommended 
that within each category, one submits in order of amount.  We should therefore
wrap it in another function which can operate on a set, perhaps in 1.4....$$;


DROP FUNCTION IF EXISTS
  reconciliation__pending_transactions(in_end_date date,
                                       in_chart_id integer,
                                       in_report_id integer,
                                       in_their_total numeric);
CREATE OR REPLACE FUNCTION reconciliation__pending_transactions(
                      in_report_id integer, in_their_total numeric)
  RETURNS integer AS
$$
    
    DECLARE
        gl_row RECORD;
        t_recon_fx BOOL;
        t_chart_id integer;
        t_end_date date;
    BEGIN
       SELECT end_date, recon_fx, chart_id
         INTO t_end_date, t_recon_fx, t_chart_id
         FROM cr_report
        WHERE id = in_report_id;
 
		INSERT INTO cr_report_line (report_id, scn, their_balance, 
			our_balance, "user", voucher_id, ledger_id, post_date)
		SELECT in_report_id, 
		       CASE WHEN ac.source IS NULL OR ac.source = '' 
                            THEN gl.ref
                            ELSE ac.source END,
		       0, 
		       sum(amount / CASE WHEN t_recon_fx IS NOT TRUE OR gl.table = 'gl'
                                         THEN 1
                                         WHEN t_recon_fx and gl.table = 'ap' 
                                         THEN ex.sell
                                         WHEN t_recon_fx and gl.table = 'ar' 
                                         THEN ex.buy
                                    END) AS amount,
				(select entity_id from users 
				where username = CURRENT_USER),
			ac.voucher_id, min(ac.entry_id), ac.transdate
		FROM acc_trans ac
		JOIN transactions t on (ac.trans_id = t.id)
		JOIN (select id, entity_credit_account::text as ref, curr, 
                             transdate, 'ar' as table 
                        FROM ar where approved
			UNION
		      select id, entity_credit_account::text, curr, 
                             transdate, 'ap' as table 
                        FROM ap WHERE approved
			UNION
		      select id, reference, '', 
                             transdate, 'gl' as table 
                        FROM gl WHERE approved) gl 
			ON (gl.table = t.table_name AND gl.id = t.id)
		LEFT JOIN cr_report_line rl ON (rl.report_id = in_report_id
			AND ((rl.ledger_id = ac.entry_id 
				AND ac.voucher_id IS NULL) 
				OR (rl.voucher_id = ac.voucher_id)))
                LEFT JOIN cr_report r ON r.id = in_report_id
                LEFT JOIN exchangerate ex ON gl.transdate = ex.transdate
		WHERE ac.cleared IS FALSE
			AND ac.approved IS TRUE
			AND ac.chart_id = t_chart_id
			AND ac.transdate <= t_end_date
                        AND ((t_recon_fx is not true 
                                and ac.fx_transaction is not true) 
                            OR (t_recon_fx is true 
                                AND (gl.table <> 'gl' OR ac.fx_transaction
                                                      IS TRUE))) 
                        AND (ac.entry_id > coalesce(r.max_ac_id, 0))
		GROUP BY gl.ref, ac.source, ac.transdate,
			ac.memo, ac.voucher_id, gl.table, 
                        case when gl.table = 'gl' then gl.id else 1 end
		HAVING count(rl.id) = 0;

		UPDATE cr_report set updated = now(),
			their_total = coalesce(in_their_total, their_total),
                        max_ac_id = (select max(entry_id) from acc_trans)
		where id = in_report_id;
    RETURN in_report_id;
    END;
$$
  LANGUAGE plpgsql;

COMMENT ON function reconciliation__pending_transactions
  (in_report_id int, in_their_total numeric) IS
$$Ensures that the list of pending transactions in the report is up to date. $$;

CREATE OR REPLACE FUNCTION reconciliation__report_details (in_report_id INT) RETURNS setof cr_report_line as $$

    DECLARE
        row cr_report_line;
    BEGIN    
        FOR row IN 
		select * from cr_report_line where report_id = in_report_id 
		order by scn, post_date
	LOOP
        
            RETURN NEXT row;
        
        END LOOP;    
    END;

$$ language 'plpgsql';

COMMENT ON FUNCTION reconciliation__report_details (in_report_id INT) IS
$$ Returns the details of the report. $$;

CREATE OR REPLACE FUNCTION reconciliation__report_summary (in_report_id INT) RETURNS cr_report as $$

    DECLARE
        row cr_report;
    BEGIN    
        select * into row from cr_report where id = in_report_id;
        
        RETURN row;
        
    END;

$$ language 'plpgsql';

-- why is this not called reconciliation__get_report or something? --CT
CREATE OR REPLACE FUNCTION reconciliation__get_total (in_report_id INT) returns setof cr_report AS $$

    DECLARE
        row cr_report;
    BEGIN
    
        SELECT * INTO row FROM cr_report 
        where id = in_report_id 
        AND scn = -1;
        
        IF NOT FOUND THEN -- I think this is a fairly major error condition
            RAISE EXCEPTION 'Bad report id.';
        ELSE
            return next row;
        END IF;
    END;

$$ language 'plpgsql';

COMMENT ON FUNCTION reconciliation__get_total (in_report_id INT) IS
$$ Retrieves all header info from the reconciliation report.$$;

CREATE OR REPLACE FUNCTION reconciliation__search
(in_date_from date, in_date_to date, 
	in_balance_from numeric, in_balance_to numeric, 
	in_account_id int, in_submitted bool, in_approved bool) 
returns setof cr_report AS
$$
DECLARE report cr_report;
BEGIN
	FOR report IN
		SELECT r.* FROM cr_report r
		JOIN account c ON (r.chart_id = c.id)
		WHERE 
			(in_date_from IS NULL OR in_date_from <= end_date) and
			(in_date_to IS NULL OR in_date_to >= end_date) AND
			(in_balance_from IS NULL 
				or in_balance_from <= their_total ) AND
			(in_balance_to IS NULL 
				OR in_balance_to >= their_total) AND
			(in_account_id IS NULL OR in_account_id = chart_id) AND
			(in_submitted IS NULL or in_submitted = submitted) AND
			(in_approved IS NULL OR in_approved = approved) AND
			(r.deleted IS FALSE)
		ORDER BY c.accno, end_date, their_total
	LOOP
		RETURN NEXT report;
	END LOOP; 
END;
$$ language plpgsql;

COMMENT ON FUNCTION reconciliation__search
(in_date_from date, in_date_to date,
        in_balance_from numeric, in_balance_to numeric,
        in_chart_id int, in_submitted bool, in_approved bool) IS
$$ Searches for reconciliation reports.
NULLs match all values.
in_date_to and in_date_from give a range of reports.  All other inputs are
exact matches.
$$;

DROP TYPE IF EXISTS recon_accounts CASCADE;

create type recon_accounts as (
    name text,
    accno text,
    id int
);

create or replace function reconciliation__account_list () returns setof recon_accounts as $$
    SELECT DISTINCT
        coa.accno || ' ' || coa.description as name,
        coa.accno, coa.id as id
    FROM account coa
         JOIN cr_coa_to_account cta ON cta.chart_id = coa.id
    ORDER BY coa.accno;
$$ language sql;

COMMENT ON function reconciliation__account_list () IS
$$ returns set of accounts set up for reconciliation.  Currently we pull the 
account number and description from the account table.$$;

CREATE OR REPLACE FUNCTION reconciliation__get_current_balance
(in_account_id int, in_date date) returns numeric as
$$
DECLARE outval NUMERIC;
BEGIN
	SELECT CASE WHEN (select category FROM account WHERE id = in_account_id)
			IN ('A', 'E') THEN sum(a.amount) * -1
		ELSE sum(a.amount) END
	FROM acc_trans a
	JOIN (
		SELECT id FROM ar
		WHERE approved is true
		UNION
		SELECT id FROM ap
		WHERE approved is true
		UNION
		SELECT id FROM gl
		WHERE approved is true
	) gl ON a.trans_id = gl.id
	WHERE a.approved IS TRUE 
		AND a.chart_id = in_account_id
		AND a.transdate <= in_date;

	RETURN outval;
END;
$$ language plpgsql;

COMMENT ON FUNCTION reconciliation__get_current_balance
(in_account_id int, in_date date) IS
$$ Gets the current balance of all approved transactions against a specific 
account.  For asset and expense accounts this is the debit balance, for others
this is the credit balance.$$;

CREATE OR REPLACE VIEW recon_payee AS
 SELECT n.name AS payee, rr.id, rr.report_id, rr.scn, rr.their_balance, rr.our_balance, rr.errorcode, rr."user", rr.clear_time, rr.insert_time, rr.trans_type, rr.post_date, rr.ledger_id, ac.voucher_id, rr.overlook, rr.cleared
   FROM cr_report_line rr
   LEFT JOIN acc_trans ac ON rr.ledger_id = ac.entry_id
   LEFT JOIN gl ON ac.trans_id = gl.id
   LEFT JOIN (( SELECT ap.id, e.name
   FROM ap
   JOIN entity_credit_account eca ON ap.entity_credit_account = eca.id
   JOIN entity e ON eca.entity_id = e.id
UNION 
 SELECT ar.id, e.name
   FROM ar
   JOIN entity_credit_account eca ON ar.entity_credit_account = eca.id
   JOIN entity e ON eca.entity_id = e.id)
UNION 
 SELECT gl.id, gl.description
   FROM gl) n ON n.id = ac.trans_id;


CREATE OR REPLACE FUNCTION reconciliation__report_details_payee (in_report_id INT) RETURNS setof recon_payee as $$
   DECLARE
        row recon_payee;
    BEGIN    
        FOR row IN 
        	select * from recon_payee where report_id = in_report_id 
        	order by scn, post_date
        LOOP
          RETURN NEXT row;
        END LOOP;    
    END;
$$ language 'plpgsql';

COMMENT ON FUNCTION reconciliation__report_details_payee (in_report_id INT) IS
$$ Pulls the payee information for the reconciliation report.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Goods.sql0000644000175000017500000004156213157277515015524 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION part__get_by_id(in_id int) returns parts
language sql as
$$
select * from parts where id = $1;
$$;


CREATE OR REPLACE FUNCTION mfg_lot__commit(in_id int)
RETURNS numeric LANGUAGE PLPGSQL AS
$$
DECLARE t_mfg_lot mfg_lot;
BEGIN
    SELECT * INTO t_mfg_lot FROM mfg_lot WHERE id = $1;
    IF NOT FOUND THEN
        RAISE EXCEPTION 'Lot not found';
    END IF;

    UPDATE parts SET onhand = onhand 
                              - (select t_mfg_lot.qty from mfg_lot_item
                                  WHERE parts_id = parts.id AND
                                        mfg_lot_id = $1)
     WHERE id in (select parts_id from mfg_lot_item 
                   WHERE mfg_lot_id = $1);

    UPDATE parts SET onhand = onhand + t_mfg_lot.qty 
     where id = t_mfg_lot.parts_id;

    INSERT INTO gl (reference, description, transdate, approved)
    values ('mfg-' || $1::TEXT, 'Manufacturing lot', 
            now(), true);

    INSERT INTO invoice (trans_id, parts_id, qty, allocated)
    SELECT currval('id')::int, parts_id, qty, 0
      FROM mfg_lot_item WHERE mfg_lot_id = $1;

    PERFORM cogs__add_for_ar_line(id) FROM invoice 
      WHERE trans_id = currval('id')::int;
      

    PERFORM * FROM invoice 
      WHERE qty + allocated <> 0 AND trans_id = currval('id')::int;

    IF FOUND THEN
       RAISE EXCEPTION 'Not enough parts in stock';
    END IF;

    INSERT INTO invoice (trans_id, parts_id, qty, allocated, sellprice)
    SELECT currval('id')::int, t_mfg_lot.parts_id, t_mfg_lot.qty * -1, 0, 
           sum(amount) / t_mfg_lot.qty
      FROM acc_trans 
     WHERE amount < 0 and trans_id = currval('id')::int;

    PERFORM cogs__add_for_ap_line(currval('invoice_id_seq')::int);

    -- move from reverse COGS.
    INSERT INTO acc_trans(trans_id, chart_id, transdate, amount)
    SELECT trans_id, chart_id, transdate, amount * -1
      FROM acc_trans 
     WHERE amount < 0 and trans_id = currval('id')::int;

    -- difference goes into inventory
    INSERT INTO acc_trans(trans_id, transdate, amount, chart_id)
    SELECT trans_id, now(), sum(amount) * -1,
           (select inventory_accno_id from parts where id = t_mfg_lot.parts_id)
      FROM acc_trans
     WHERE trans_id = currval('id')::int
  GROUP BY trans_id;


    RETURN t_mfg_lot.qty;
END;
$$;

CREATE OR REPLACE FUNCTION assembly__stock(in_parts_id int, in_qty numeric)
RETURNS numeric LANGUAGE SQL AS $$
    INSERT INTO mfg_lot(parts_id, qty) VALUES ($1, $2);
    INSERT INTO mfg_lot_item(mfg_lot_id, parts_id, qty)
    SELECT currval('mfg_lot_id_seq')::int, parts_id, qty * $2
      FROM assembly WHERE id = $1;

    SELECT mfg_lot__commit(currval('mfg_lot_id_seq')::int);
$$;

DROP TYPE IF EXISTS goods_search_result CASCADE;

CREATE TYPE goods_search_result AS (
partnumber text,
id int, 
description text, 
onhand numeric, 
unit text, 
priceupdate date,
partsgroup text,
listprice numeric, 
sellprice numeric, 
lastcost numeric, 
avgcost numeric,
markup numeric,
bin text,
rop numeric,
weight numeric,
notes text,
image text,
drawing text,
microfische text,
make text,
model text
);

DROP FUNCTION IF EXISTS goods__search
(in_partnumber text, in_description text,
 in_partsgroup_id int, in_serial_number text, in_make text,
 in_model text, in_drawing text, in_microfiche text,
 in_status text, in_date_from date, in_date_to date,
 in_sales_invoices bool, in_purchase_invoices bool,
 in_sales_orders bool, in_purchase_orders bool, in_quotations bool, 
 in_rfqs bool);

CREATE OR REPLACE FUNCTION goods__search 
(in_partnumber text, in_description text,
 in_partsgroup_id int, in_serial_number text, in_make text,
 in_model text, in_drawing text, in_microfiche text,
 in_status text, in_date_from date, in_date_to date)
RETURNS SETOF goods_search_result 
LANGUAGE PLPGSQL STABLE AS $$
BEGIN

RETURN QUERY 
       SELECT p.partnumber, 
              p.id, p.description, p.onhand, p.unit::text, p.priceupdate, 
              pg.partsgroup,
              p.listprice, p.sellprice, p.lastcost, p.avgcost, 
              CASE WHEN p.lastcost = 0 THEN NULL
                   ELSE ((p.sellprice / p.lastcost) - 1) * 100 
              END as markup,
              p.bin, p.rop, p.weight, p.notes, p.image, p.drawing, p.microfiche,
              m.make, m.model
         FROM parts p
    LEFT JOIN makemodel m ON m.parts_id = p.id
    LEFT JOIN partsgroup pg ON p.partsgroup_id = pg.id
        WHERE (in_partnumber is null or p.partnumber ilike in_partnumber || '%')
              AND (in_description is null 
                  or p.description @@ plainto_tsquery(in_description))
              AND (in_partsgroup_id is null 
                  or p.partsgroup_id = in_partsgroup_id )
              AND (in_make is null or m.make ilike in_make || '%')
              AND (in_model is null or m.model  ilike in_model || '%')
              AND (in_drawing IS NULL OR p.drawing ilike in_drawing || '%')
              AND (in_microfiche IS NULL
                  OR p.microfiche ilike in_microfiche || '%')
              AND (in_serial_number IS NULL OR p.id IN
                      (select parts_id from invoice
                        where in_serial_number is not null
                              and serialnumber = in_serial_number))
              AND ((in_status = 'active' and not p.obsolete) 
                   OR (in_status = 'obsolete' and p.obsolete)
                   OR (in_status = 'short' and p.onhand <= p.rop)
                   OR (in_status = 'unused'
                      AND NOT EXISTS (select 1 FROM invoice 
                                       WHERE parts_id = p.id
                                       UNION
                                      SELECT 1 FROM orderitems
                                       WHERE parts_id = p.id)));
END;
$$;

DROP FUNCTION IF EXISTS partsgroups__list_all();

CREATE OR REPLACE FUNCTION partsgroup__search(in_pricegroup text)
RETURNS SETOF partsgroup LANGUAGE SQL STABLE AS $$
  SELECT * FROM partsgroup 
   WHERE $1 is null or partsgroup ilike $1 || '%'
ORDER BY partsgroup;
$$;

CREATE OR REPLACE FUNCTION pricegroup__search(in_pricegroup text)
RETURNS SETOF pricegroup LANGUAGE SQL STABLE AS $$
  SELECT * FROM pricegroup
   WHERE $1 IS NULL OR pricegroup ilike $1 || '%'
ORDER BY pricegroup;
$$;

DROP TYPE IF EXISTS inv_activity_line CASCADE;
CREATE TYPE inv_activity_line AS (
   id int,
   description text,
   partnumber text,
   sold numeric,
   revenue numeric,
   receivable numeric,
   payable numeric
);
   
CREATE OR REPLACE FUNCTION inventory__activity
(in_from_date date, in_to_date date, in_partnumber text, in_description text)
RETURNS SETOF inv_activity_line LANGUAGE SQL AS
$$
    SELECT p.id, p.description, p.partnumber,  
           SUM(CASE WHEN transtype = 'ar' THEN i.qty ELSE 0 END) AS sold,
           SUM(CASE WHEN transtype = 'ar' THEN i.sellprice * i.qty ELSE 0 END)
           AS receivable,
           SUM(CASE WHEN transtype = 'ap' THEN i.qty * -1 ELSE 0 END) 
           AS payable,
           SUM(CASE WHEN transtype = 'ap' THEN -1 * i.sellprice * i.qty ELSE 0 
                END) AS expenses
      FROM invoice i
      JOIN parts p ON (i.parts_id = p.id)
      JOIN (select id, approved, transdate, 'ar' as transtype FROM ar
             UNION
            SELECT id, approved, transdate, 'ap' as transdate FROM ap) a
            ON (a.id = i.trans_id AND a.approved)
     WHERE ($1 IS NULL OR a.transdate >= $1)
           AND ($2 IS NULL OR a.transdate <= $2)
           AND ($3 IS NULL OR p.partnumber ilike $3 || '%')
           AND ($4 IS NULL OR p.description @@ plainto_tsquery($4))
  GROUP BY p.id, p.description, p.partnumber
$$;


--- INVENTORY ADJUSTMENT LOGIC

DROP TYPE IF EXISTS part_at_date CASCADE;
CREATE TYPE part_at_date AS (
  parts_id int,
  partnumber text,
  expected numeric
);

-- for now treating assemblies only as bundled deals not as manufactured
-- items.  We need a good manufacturing solution. --CT

DROP VIEW IF EXISTS invoice_sum CASCADE;
DROP VIEW IF EXISTS order_sum CASCADE;

-- since we are dealing with physical counts care must be taken with the 
-- approval process during inventory counting.
CREATE VIEW invoice_sum AS
SELECT a.transdate, sum(i.qty) as qty, i.parts_id
  FROM invoice i
  JOIN (select id, transdate from ar WHERE APPROVED
         union
        select id, transdate FROM ap WHERE APPROVED) a ON i.trans_id = a.id
 GROUP BY a.transdate, i.parts_id;

CREATE VIEW order_sum AS
SELECT oe.transdate, 
       sum(oi.ship * case when oe_class_id = 1 THEN 1 ELSE -1 END) as qty,
       oi.parts_id
  FROM orderitems oi
  JOIN oe ON oe.closed is false and oe_class_id in (1, 2)
 GROUP BY oe.transdate, oi.parts_id;

CREATE OR REPLACE FUNCTION inventory__search_part
(in_parts_id int, in_partnumber text, in_counted_date date)
RETURNS part_at_date language sql as
$$
WITH RECURSIVE assembly_comp (a_id, parts_id, qty) AS (
     SELECT id, parts_id, qty FROM assembly
      UNION ALL
     SELECT ac.a_id, a.parts_id, ac.qty * a.qty
       FROM assembly a JOIN assembly_comp ac ON a.parts_id = ac.parts_id
)
     SELECT p.id, p.partnumber, 
            sum((coalesce(i.qty, 0) + coalesce(oi.qty, 0)) * a.qty ) 
       FROM parts p
  LEFT JOIN assembly_comp a ON a.a_id = p.id
  LEFT JOIN invoice_sum i ON i.parts_id = p.id OR a.parts_id = i.parts_id
  LEFT JOIN order_sum oi ON oi.parts_id = p.id OR a.parts_id = i.parts_id
      WHERE p.id = $1 OR p.partnumber = $2 
            OR (p.id IN (select parts_id FROM makemodel WHERE barcode = $2)
               AND NOT EXISTS (select id from parts 
                                where partnumber = $2 AND NOT obsolete
            ))
            and (i.transdate is null or i.transdate <= $3)
            AND (oi.transdate IS NULL OR oi.transdate <= $3)
   GROUP BY p.id, p.partnumber;
$$;

CREATE OR REPLACE FUNCTION inventory_adjust__save_line
(in_adjust_id int, in_parts_id int, 
in_counted numeric, in_expected numeric, in_variance numeric)
RETURNS inventory_report_line
LANGUAGE SQL AS
$$
INSERT INTO inventory_report_line
       (adjust_id, parts_id, counted, expected, variance)
VALUES ($1, $2, $3, $4, $5)
RETURNING *;
$$;

CREATE OR REPLACE FUNCTION inventory_adjust__save_info
(in_transdate date, in_source text)
RETURNS inventory_report
LANGUAGE SQL AS
$$
INSERT INTO inventory_report(transdate, source)
VALUES ($1, $2)
RETURNING *;
$$;

CREATE OR REPLACE FUNCTION inventory_adjust__approve(in_id int)
RETURNS inventory_report_line language plpgsql as
$$
DECLARE inv inventory_report;
        t_ar ar;
        t_ap ap;
BEGIN

SELECT * INTO inv FROM inventory_report where id = in_id;

INSERT INTO ar (entity_credit_account, invnumber, invoice, approved,
                amount, netamount, transdate) 
VALUES (setting__get('inventory_ar_eca'), setting_increment('sinumber'), 
        't', 'f', 0, 0, inv.transdate);

SELECT * INTO t_ar FROM ar WHERE id = currval('id');

UPDATE inventory_report
   set ar_trans_id = t_ar.id,
       ar_invnumber = t_ar.invnumber
 WHERE id = in_id;

INSERT INTO invoice (trans_id, parts_id, description, qty, sellprice, precision,
                    discount)
SELECT t_ar.id, p.id, p.description, l.variance * -1, p.sellprice, 3, 1
  FROM parts p
  JOIN inventory_report_line l ON p.id = l.parts_id
 WHERE l.adjust_id = in_id;

INSERT INTO ap (entity_credit_account, invnumber, invoice, approved, amount,
                netamount, transdate)
SELECT setting__get('inventory_ap_eca'), setting_increment('vinumber'),
       't', 'f', sum(l.variance * p.sellprice), sum(l.variance * p.sellprice),
       inv.transdate
  FROM parts p
  JOIN inventory_report_line l ON p.id = l.parts_id
 WHERE l.adjust_id = in_id;

SELECT * INTO t_ap FROM ap WHERE id = currval('id');

UPDATE inventory_report
   set ap_trans_id = t_ap.id,
       ap_invnumber = t_ap.invnumber
 WHERE id = in_id;

INSERT INTO invoice (trans_id, parts_id, description, qty, sellprice, precision,
                    discount, transdate)
SELECT t_ap.id, p.id, p.description, l.variance * -1, p.sellprice, 3, 0
  FROM parts p
  JOIN inventory_report_line l ON p.id = l.parts_id
 WHERE l.adjust_id = in_id;

INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, approved)
SELECT t_ap.id, p.expense_accno_id, sum(l.variance * -1 * p.lastcost), 
       inv.transdate, true
  FROM parts p
  JOIN inventory_report_line l ON p.id = l.parts_id
 WHERE l.adjust_id = in_id
 GROUP BY p.expense_accno_id
 UNION
SELECT t_ap.id, eca.ar_ap_accno_id, sum(l.variance * -1 * p.lastcost), 
       inv.transdate, true
  FROM parts p
  JOIN inventory_report_line l ON p.id = l.parts_id
  JOIN entity_credit_account eca on eca_id = t_ap.entity_credit_account
 WHERE l.adjust_id = in_id
 GROUP BY eca.ar_ap_accno_id;

SELECT * INTO inv FROM inventory_report where id = in_id;

RETURN inv;

END;
$$; 

CREATE OR REPLACE FUNCTION inventory_adjust__delete(in_id int)
RETURNS BOOL LANGUAGE PLPGSQL AS
$$
DECLARE inv inventory_report;
BEGIN
SELECT * INTO inv FROM inventory_report where id = in_id;
IF NOT FOUND THEN
   RETURN FALSE;
ELSIF inv.ap_trans_id IS NOT NULL OR inv.ar_trans_id IS NOT NULL THEN
   RAISE EXCEPTION 'Set is Already Approved!';
END IF;

DELETE FROM inventory_report_line where adjust_id = in_id;
DELETE FROM inventory_report where id = in_id;

RETURN TRUE;

END;
$$;

CREATE OR REPLACE FUNCTION inventory_adjust__list
(in_from_date date, in_to_date date, in_approved bool)
RETURNS SETOF inventory_report language sql as $$

SELECT * FROM inventory_report
 WHERE ($1 is null or transdate >= $1)
       AND ($2 IS NULL OR transdate <= $2)
       AND ($3 IS NULL OR $3 = (ar_trans_id IS NULL AND ap_trans_id IS NULL));

$$;

DROP FUNCTION IF EXISTS inventory_adjust__get(in_id int);
CREATE OR REPLACE FUNCTION inventory_adjust__get(in_id int)
RETURNS SETOF inventory_report -- only 0-1....
LANGUAGE SQL AS
$$
SELECT * FROM inventory_report WHERE id = $1;
$$;

CREATE OR REPLACE FUNCTION inventory_adjust__get_lines(in_id int)
RETURNS SETOF inventory_report_line LANGUAGE SQL AS
$$
SELECT * FROM inventory_report_line l WHERE adjust_id = $1
 ORDER BY parts_id;
$$;

CREATE OR REPLACE FUNCTION warehouse__list()
RETURNS SETOF warehouse
LANGUAGE SQL AS
$$
SELECT * FROM warehouse ORDER BY DESCRIPTION;
$$;

drop type if exists parts_history_result cascade;
CREATE TYPE parts_history_result AS (
id int,
partnumber text,
transdate date,
description text,
bin text,
ord_id int,
ordnumber text,
ordtype text,
meta_number text,
name text,
sellprice numeric,
qty numeric,
discount numeric,
serial_number text
);

CREATE OR REPLACE FUNCTION goods__history(
  in_date_from date, in_date_to date, 
  in_partnumber text, in_description text, in_serial_number text,
  in_inc_po bool, in_inc_so bool, in_inc_quo bool, in_inc_rfq bool,
  in_inc_is bool, in_inc_ir bool
) RETURNS SETOF parts_history_result LANGUAGE PLPGSQL AS
$$
BEGIN
RETURN QUERY
  SELECT p.id, p.partnumber, o.transdate, p.description, p.bin,
         o.id as ord_id, o.ordnumber, o.oe_class, eca.meta_number::text, e.name,
         i.sellprice, i.qty, i.discount, i.serialnumber
    FROM parts p
    JOIN (select id, trans_id, parts_id, sellprice, qty, discount, serialnumber,
                 'o' as i_type
            FROM orderitems
           UNION
          SELECT id, trans_id, parts_id, sellprice, qty, discount, serialnumber,
                 'i' as i_type
            FROM invoice) i ON p.id = i.parts_id
    JOIN (select o.id, 'oe' as o_table, ordnumber as ordnumber, c.oe_class,
                 o.oe_class_id, o.transdate, o.entity_credit_account, 'o' as expected_line
            FROM oe o
            JOIN oe_class c ON o.oe_class_id = c.id
           UNION
          SELECT id, 'ar' as o_table, invnumber as ordnumber, 'is' as oe_class,
                 null, transdate, entity_credit_account, 'i' as expected_line
            FROM ar
           UNION 
          SELECT id, 'ap' as o_table, invnumber as ordnumber, 'ir' as oe_class,
                 null, transdate, entity_credit_account, 'i' as expected_line
            FROM ap) o ON o.id = i.trans_id 
                          AND o.expected_line = i.i_type
    JOIN entity_credit_account eca ON o.entity_credit_account = eca.id
    JOIN entity e ON e.id = eca.entity_id 
   WHERE (in_partnumber is null or p.partnumber like in_partnumber || '%')
         AND (in_description IS NULL 
              OR p.description @@ plainto_tsquery(in_description))
         AND (in_date_from is null or in_date_from <= o.transdate)
         and (in_date_to is null or in_date_to >= o.transdate)
         AND ((in_inc_po IS NULL AND in_inc_so IS NULL 
                AND in_inc_quo IS NULL AND in_inc_rfq IS NULL
                AND in_inc_ir IS NULL AND in_inc_is IS NULL)
              OR (
                 (in_inc_po is true and o.oe_class = 'Purchase Order')
                 OR (in_inc_so is true and o.oe_class = 'Sales Order')
                 OR (in_inc_quo is true and o.oe_class = 'Quotation')
                 OR (in_inc_rfq is true and o.oe_class = 'RFQ')
                 OR (in_inc_ir is true and o.oe_class = 'ir')
                 OR (in_inc_is is true and o.oe_class = 'is')
             ))
ORDER BY o.transdate desc, o.id desc;
END;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Settings.sql0000644000175000017500000001600313157277515016241 0ustar  jamejame-- VERSION 1.3.0

-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

BEGIN;

DROP FUNCTION IF EXISTS defaults_get_defaultcurrency();

CREATE OR REPLACE FUNCTION defaults_get_defaultcurrency() 
RETURNS SETOF char(3) AS
$$
DECLARE defaultcurrency defaults.value%TYPE;
      BEGIN   
           SELECT INTO defaultcurrency substr(value,1,3)
           FROM defaults
           WHERE setting_key = 'curr';
           RETURN NEXT defaultcurrency;
      END;
$$ language plpgsql;                                                                  
COMMENT ON FUNCTION defaults_get_defaultcurrency() IS
$$ This function return the default currency asigned by the program. $$;

DROP FUNCTION IF EXISTS setting__set(varchar, varchar);
CREATE OR REPLACE FUNCTION setting__set (in_setting_key varchar, in_value varchar) 
RETURNS BOOL AS
$$
BEGIN
	UPDATE defaults SET value = in_value WHERE setting_key = in_setting_key;
        IF NOT FOUND THEN
             INSERT INTO defaults (setting_key, value) 
                  VALUES (in_setting_key, in_value);
        END IF;
	RETURN TRUE;
END;
$$ language plpgsql;

COMMENT ON FUNCTION setting__set (in_setting_key varchar, in_value varchar) IS
$$ sets a value in the defaults thable and returns true if successful.$$;

CREATE OR REPLACE FUNCTION setting_get (in_key varchar) RETURNS defaults AS
$$
SELECT * FROM defaults WHERE setting_key = $1;
$$ LANGUAGE sql;

COMMENT ON FUNCTION setting_get (in_key varchar) IS
$$ Returns the value of the setting in the defaults table.$$;

CREATE OR REPLACE FUNCTION setting_get_default_accounts () 
RETURNS SETOF defaults AS
$$
DECLARE
	account defaults%ROWTYPE;
BEGIN
	FOR account IN 
		SELECT * FROM defaults 
		WHERE setting_key like '%accno_id'
                ORDER BY setting_key
	LOOP
		RETURN NEXT account;
	END LOOP;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION setting_get_default_accounts () IS
$$ Returns a set of settings for default accounts.$$; 

CREATE OR REPLACE FUNCTION setting__increment_base(in_raw_var text)
returns varchar language plpgsql as $$
declare raw_value VARCHAR;
       base_value VARCHAR;
       increment  INTEGER;
       inc_length INTEGER;
       new_value VARCHAR;
begin
    raw_value := in_raw_var;
    base_value := substring(raw_value from  
                                '(' || E'\\' || 'd*)(' || E'\\' || 'D*|<' 
                                    || E'\\' || '?lsmb [^<>] ' || E'\\' 
                                    || '?>)*$');
    IF base_value like '0%' THEN
         increment := base_value::integer + 1;
         inc_length := char_length(increment::text);
         new_value := overlay(base_value placing increment::varchar
                              from (char_length(base_value)
                                    - inc_length + 1) 
                              for inc_length);
    ELSE
         new_value := base_value::integer + 1;
    END IF;
    return regexp_replace(raw_value, base_value, new_value);
end;
$$;

CREATE OR REPLACE FUNCTION setting_increment (in_key varchar) returns varchar
AS
$$
DECLARE
	raw_value VARCHAR;
	new_value VARCHAR;
BEGIN
	SELECT value INTO raw_value FROM defaults 
	WHERE setting_key = in_key
	FOR UPDATE;

        new_value := setting__increment_base(raw_value);
	UPDATE defaults SET value = new_value WHERE setting_key = in_key;

	return new_value;	
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION setting_increment (in_key varchar) IS
$$This function takes a value for a sequence in the defaults table and increments
it.  Leading zeroes and spaces are preserved as placeholders.  Currently  0 THEN l.amount ELSE NULL END
    FROM budget_line l
    JOIN account a ON a.id = l.account_id
   where budget_id = $1;
$$ language sql;

COMMENT ON FUNCTION budget__get_details(in_id int) IS
$$ This retrieves the budget lines associated with a budget.$$;

CREATE OR REPLACE FUNCTION budget__get_notes(in_id int) 
RETURNS SETOF budget_note AS
$$ 
   SELECT * FROM budget_note WHERE ref_key = $1; 
$$ LANGUAGE SQL;

COMMENT ON FUNCTION budget__get_notes(in_id int) IS
$$ Retrieves the notes associated with the budget.$$;

CREATE OR REPLACE FUNCTION budget__save_note
(in_id int, in_subject text, in_note text)
RETURNS budget_note AS
$$
INSERT INTO budget_note (subject, note, ref_key) 
     values ($2, $3, $1);

SELECT * FROM budget_note WHERE id = currval('note_id_seq'::regclass);
$$ language sql;

COMMENT ON FUNCTION budget__save_note
(in_id int, in_subject text, in_note text) IS
$$ Saves a note attached to a budget.$$;

CREATE OR REPLACE FUNCTION budget__get_notes(in_id int) 
RETURNS SETOF budget_note AS
$$ 
SELECT * FROM budget_note WHERE ref_key = $1
 ORDER BY created;
$$ language sql;

COMMENT ON FUNCTION budget__get_notes(in_id int) IS
$$ Returns all notes associated with a budget, by default in the order they 
were created.$$;

DROP TYPE IF EXISTS budget_variance_report CASCADE;
CREATE TYPE budget_variance_report AS (
    accno text,
    account_label text,
    account_id int,
    budget_description text,
    budget_amount numeric,
    used_amount numeric,
    variance numeric
);

COMMENT ON TYPE budget_variance_report IS
$$ This is the base type for the budget variance report.$$;

CREATE OR REPLACE FUNCTION budget__variance_report(in_id int) 
RETURNS SETOF budget_variance_report
AS
$$
   WITH agg_account (amount, id, transdate)
        AS ( SELECT ac.amount *
                    CASE WHEN a.contra THEN -1 ELSE 1 END *
                    CASE WHEN a.category IN ('A', 'E') THEN -1 ELSE 1 END
                    AS amount,
                    ac.chart_id, ac.transdate
               FROM acc_trans ac
               JOIN account a ON ac.chart_id = a.id
           )
   SELECT act.accno, act.description, act.id, b.description, b.amount,
          coalesce(sum(a.amount), 0), 
          b.amount - coalesce(sum(a.amount), 0) AS variance
     FROM budget_info bi
     JOIN budget_line b ON bi.id = b.budget_id
     JOIN account act ON act.id = b.account_id
LEFT JOIN agg_account a ON a.transdate BETWEEN bi.start_date and bi.end_date
                           AND a.id = b.account_id
    WHERE bi.id = $1
 GROUP BY act.accno, act.description, act.id, b.description, b.amount
 ORDER BY act.accno;
$$ language sql;

COMMENT ON FUNCTION budget__variance_report(in_id int) IS
$$ Retrieves a variance report for budget with an id of in_id.$$; 

CREATE OR REPLACE FUNCTION budget__mark_obsolete(in_id int) 
RETURNS budget_info_ext AS
$$
UPDATE budget_info 
   set obsolete_by = person__get_my_entity_id(), obsolete_at = now()
 WHERE id = $1 and approved_by is not null;
SELECT budget__get_info($1)
$$ language sql;

COMMENT ON FUNCTION budget__mark_obsolete(in_id int) IS
$$ Marks a budget as obsolete $$;

CREATE OR REPLACE FUNCTION budget__reject(in_id int)
RETURNS bool AS
$$
BEGIN

DELETE FROM budget_line 
 WHERE budget_id IN (SELECT id from budget_info 
                      WHERE id = in_id AND approved_by IS NULL);

DELETE FROM budget_to_project
 WHERE budget_id IN (SELECT id from budget_info 
                      WHERE id = in_id AND approved_by IS NULL);

DELETE FROM budget_to_department
 WHERE budget_id IN (SELECT id from budget_info 
                      WHERE id = in_id AND approved_by IS NULL);

DELETE FROM budget_info WHERE id = in_id AND approved_by IS NULL;

RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;
REVOKE EXECUTE ON FUNCTION budget__reject(in_id int) FROM public;

COMMENT ON FUNCTION budget__reject(in_id int) IS
$$ Deletes unapproved budgets only.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';


COMMIT;
ledgersmb/sql/modules/Files.sql0000644000175000017500000003261213157277515015507 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION file__get_mime_type
 (in_mime_type_id int, in_mime_type_text text)
RETURNS mime_type AS
$$
select * from mime_type 
 where ($1 IS NULL OR id = $1) AND ($2 IS NULL OR mime_type = $2);
$$ language sql;

COMMENT ON FUNCTION file__get_mime_type(in_mime_type_id int, in_mime_type text) IS
$$Retrieves mime type information associated with a file object.$$;

CREATE OR REPLACE FUNCTION file__attach_to_tx
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int)
RETURNS file_base
AS
$$
DECLARE retval file_base;
BEGIN
   IF in_id IS NOT NULL THEN
       IF in_content THEN
          RAISE EXCEPTION $e$Can't specify id and content in attachment$e$;--'
       END IF;
       INSERT INTO file_order_to_tx        
              (file_id, source_class, ref_key, dest_class, attached_by,
              attached_at)
       VALUES (in_id, 2, in_ref_key, 1, person__get_my_entity_id(), now());

       SELECT * INTO retval FROM file_base where id = in_id;
       RETURN retval;
   ELSE
       INSERT INTO file_transaction 
                   (content, mime_type_id, file_name, description, ref_key,
                   file_class, uploaded_by, uploaded_at)
            VALUES (in_content, in_mime_type_id, in_file_name, in_description,
                   in_ref_key, in_file_class, person__get_my_entity_id(), 
                   now());
        SELECT * INTO retval FROM file_base 
         where id = currval('file_base_id_seq');

        RETURN retval;
    END IF;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION file__attach_to_tx
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int) IS
$$ Attaches or links a file to a transaction.  in_content OR id can be set.
Setting both raises an exception.$$;


CREATE OR REPLACE FUNCTION file__attach_to_part
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int)
RETURNS file_base
AS
$$
DECLARE retval file_base;
BEGIN
   IF in_id IS NOT NULL THEN
       IF in_content THEN
          RAISE EXCEPTION $e$Can't specify id and content in attachment$e$;--'
       END IF;
       RAISE EXCEPTION 'links not implemented';
       RETURN retval;
   ELSE
       INSERT INTO file_part
                   (content, mime_type_id, file_name, description, ref_key,
                   file_class, uploaded_by, uploaded_at)
            VALUES (in_content, in_mime_type_id, in_file_name, in_description,
                   in_ref_key, in_file_class, person__get_my_entity_id(), 
                   now());
        SELECT * INTO retval FROM file_base 
         where id = currval('file_base_id_seq');

        RETURN retval;
    END IF;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION file__attach_to_part
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int) IS
$$ Attaches or links a file to a good or service.  in_content OR id can be set.
Setting both raises an exception.

Note that currently links (setting id) is NOT supported because we dont have a
use case of linking files to parts$$;

CREATE OR REPLACE FUNCTION file__attach_to_entity
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int)
RETURNS file_base
AS
$$
DECLARE retval file_base;
BEGIN
   IF in_id IS NOT NULL THEN
       IF in_content THEN
          RAISE EXCEPTION $e$Can't specify id and content in attachment$e$;--'
       END IF;
       RAISE EXCEPTION 'links not implemented';
       RETURN retval;
   ELSE
       INSERT INTO file_entity
                   (content, mime_type_id, file_name, description, ref_key,
                   file_class, uploaded_by, uploaded_at)
            VALUES (in_content, in_mime_type_id, in_file_name, in_description,
                   in_ref_key, in_file_class, person__get_my_entity_id(), 
                   now());
        SELECT * INTO retval FROM file_base 
         where id = currval('file_base_id_seq');

        RETURN retval;
    END IF;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION file__attach_to_entity
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int) IS
$$ Attaches or links a file to a contact or entity.  in_content OR id can be 
set. Setting both raises an exception.

Note that currently links (setting id) is NOT supported because we dont have a
use case of linking files to entities$$;

CREATE OR REPLACE FUNCTION file__attach_to_eca
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int)
RETURNS file_base
AS
$$
DECLARE retval file_base;
BEGIN
   IF in_id IS NOT NULL THEN
       IF in_content THEN
          RAISE EXCEPTION $e$Can't specify id and content in attachment$e$;--'
       END IF;
       RAISE EXCEPTION 'links not implemented';
       RETURN retval;
   ELSE
       INSERT INTO file_eca
                   (content, mime_type_id, file_name, description, ref_key,
                   file_class, uploaded_by, uploaded_at)
            VALUES (in_content, in_mime_type_id, in_file_name, in_description,
                   in_ref_key, in_file_class, person__get_my_entity_id(), 
                   now());
        SELECT * INTO retval FROM file_base 
         where id = currval('file_base_id_seq');

        RETURN retval;
    END IF;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION file__attach_to_eca
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int) IS
$$ Attaches or links a file to a good or service.  in_content OR id can be set.
Setting both raises an exception.

Note that currently links (setting id) is NOT supported because we dont have a
use case of linking files to entity credit accounts.$$;

CREATE OR REPLACE FUNCTION file__attach_to_order
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int)
RETURNS file_base
AS
$$
DECLARE retval file_base;
BEGIN
   IF in_id IS NOT NULL THEN
       IF in_content THEN
          RAISE EXCEPTION $e$Conflicting options file_id and content$e$;
       END IF;
       IF in_file_class = 1 THEN
           INSERT INTO file_tx_to_order        
                  (file_id, source_class, ref_key, dest_class, attached_by,
                  attached_at)
           VALUES (in_id, 1, in_ref_key, 2, person__get_my_entity_id(), now());
       ELSIF in_file_class = 2 THEN
           INSERT INTO file_order_to_order
                  (file_id, source_class, ref_key, dest_class, attached_by,
                  attached_at)
           VALUES (in_id, 2, in_ref_key, 2, person__get_my_entity_id(), now());
       ELSE 
           RAISE EXCEPTION $E$Invalid file class$E$;
       END IF;
       SELECT * INTO retval FROM file_base where id = in_id;
       RETURN retval;
   ELSE
       INSERT INTO file_order
                   (content, mime_type_id, file_name, description, ref_key,
                   file_class, uploaded_by, uploaded_at)
            VALUES (in_content, in_mime_type_id, in_file_name, in_description,
                   in_ref_key, in_file_class, person__get_my_entity_id(), 
                   now());
        SELECT * INTO retval FROM file_base 
         where id = currval('file_base_id_seq');

        RETURN retval;
    END IF;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION file__save_incoming
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text)
RETURNS file_base LANGUAGE SQL AS
$$
INSERT INTO file_incoming(content, mime_type_id, file_name, description, 
                          ref_key, file_class, uploaded_by)
SELECT $1, $2, $3, $4, 0, 7, entity_id
  FROM users where username = SESSION_USER
 RETURNING *;
$$;

COMMENT ON FUNCTION file__save_incoming
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text) IS 
$$If the file_name is not unique, a unique constraint violation will be thrown.
$$;

CREATE OR REPLACE FUNCTION file__save_internal
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text)
RETURNS file_base LANGUAGE SQL AS
$$
WITH up AS (
    UPDATE file_internal 
       SET content = $1, uploaded_at = now(),
           uploaded_by = (select entity_id from users 
                           where username = session_user)
     WHERE file_name = $3
 RETURNING true as found_it
)   
INSERT INTO file_internal (content, mime_type_id, file_name, description,
                          ref_key, file_class, uploaded_by)
SELECT $1, $2, $3, $4, 0, 6, entity_id
  FROM users 
 where username = SESSION_USER 
       AND NOT EXISTS (select 1 from up)
RETURNING *;
$$;

COMMENT ON FUNCTION file__save_internal
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text) IS 
$$If the file_name is not unique, this will overwrite the previous stored file.
$$;

COMMENT ON FUNCTION file__attach_to_order
(in_content bytea, in_mime_type_id int, in_file_name text,
in_description text, in_id int, in_ref_key int, in_file_class int) IS
$$ Attaches or links a file to an order.  in_content OR id can be set.
Setting both raises an exception.$$;

DROP TYPE IF EXISTS file_list_item CASCADE;
CREATE TYPE file_list_item AS (
       mime_type text,
       file_name text,
       description text,
       uploaded_by_id int,
       uploaded_by_name text,
       uploaded_at timestamp,
       id int,
       ref_key int,
       file_class int,
       content bytea
);

CREATE OR REPLACE FUNCTION file__get_for_template
(in_ref_key int, in_file_class int)
RETURNS SETOF file_list_item AS
$$ 

SELECT m.mime_type, CASE WHEN f.file_class = 3 THEN ref_key ||'-'|| f.file_name
                         ELSE f.file_name END, 
       f.description, f.uploaded_by, e.name, 
       f.uploaded_at, f.id, f.ref_key, f.file_class,  f.content
  FROM mime_type m
  JOIN file_base f ON f.mime_type_id = m.id
  JOIN entity e ON f.uploaded_by = e.id
 WHERE f.ref_key = $1 and f.file_class = $2
       AND m.invoice_include 
       OR f.id IN (SELECT max(fb.id) 
                   FROM file_base fb
                   JOIN mime_type m ON fb.mime_type_id = m.id
                        AND m.mime_type ilike 'image%'
                   JOIN invoice i ON i.trans_id = $1
                        AND i.parts_id = fb.ref_key
                  WHERE fb.file_class = 3
               GROUP BY ref_key)
$$ language sql;


CREATE OR REPLACE FUNCTION file__list_by(in_ref_key int, in_file_class int)
RETURNS SETOF file_list_item AS
$$

SELECT m.mime_type, f.file_name, f.description, f.uploaded_by, e.name, 
       f.uploaded_at, f.id, f.ref_key, f.file_class, 
       case when m.mime_type = 'text/x-uri' THEN f.content ELSE NULL END
  FROM mime_type m
  JOIN file_base f ON f.mime_type_id = m.id
  JOIN entity e ON f.uploaded_by = e.id
 WHERE f.ref_key = $1 and f.file_class = $2;

$$ language sql;

COMMENT ON FUNCTION file__list_by(in_ref_key int, in_file_class int) IS
$$ Returns a list of files attached to a database object.  No content is 
retrieved.$$;

CREATE OR REPLACE FUNCTION file__get(in_id int, in_file_class int)
RETURNS file_base AS
$$
SELECT * FROM file_base where id = $1 and file_class = $2;
$$ language sql;

COMMENT ON FUNCTION file__get(in_id int, in_file_class int) IS
$$ Retrieves the file information specified including content.$$;

DELETE FROM file_view_catalog WHERE file_class in (1, 2);

CREATE OR REPLACE view file_tx_links AS
SELECT file_id, ref_key, gl.reference, gl.type, dest_class, source_class,
       sl.ref_key as dest_ref
  FROM file_secondary_attachment sl
  JOIN (select id, reference, 'gl' as type
          FROM gl
         UNION
        SELECT id, invnumber, case when invoice then 'is' else 'ar' end as type
          FROM ar
         UNION
        SELECT id, invnumber, case when invoice then 'ir' else 'ap' end as type
          FROM ap) gl ON sl.ref_key = gl.id and sl.source_class = 1;
-- view of links FROM transactions

INSERT INTO file_view_catalog (file_class, view_name) 
     VALUES (1, 'file_tx_links');

CREATE OR REPLACE view file_order_links AS
SELECT file_id, ref_key, oe.ordnumber as reference, oc.oe_class, dest_class, 
       source_class, sl.ref_key as dest_ref
  FROM file_secondary_attachment sl   
  JOIN oe ON sl.ref_key = oe.id
  JOIN oe_class oc ON oe.oe_class_id = oc.id
 WHERE sl.source_class = 2;
       

-- view of links FROM orders

INSERT INTO file_view_catalog (file_class, view_name) 
     VALUES (2, 'file_order_links');


CREATE OR REPLACE FUNCTION file_links_vrebuild()
RETURNS bool AS
$$
DECLARE 
   viewline file_view_catalog%rowtype;
   stmt text;
BEGIN
   stmt := '';
   FOR viewline IN
       select * from file_view_catalog
   LOOP
       IF stmt = '' THEN
           stmt := 'SELECT * FROM ' || quote_ident(viewline.view_name) || '
';
       ELSE
           stmt := stmt || ' UNION
SELECT * FROM '|| quote_ident(viewline.view_name) || '
';
       END IF; 
   END LOOP;
   EXECUTE 'CREATE OR REPLACE VIEW file_links AS
' || stmt;
   RETURN TRUE;
END;
$$ LANGUAGE PLPGSQL;

select * from file_links_vrebuild();


CREATE OR REPLACE FUNCTION file__list_links(in_ref_key int, in_file_class int)
RETURNS setof file_links AS
$$ select * from file_links where ref_key = $1 and dest_class = $2;
$$ language sql;

COMMENT ON FUNCTION file__list_links(in_ref_key int, in_file_class int) IS
$$ This function retrieves a list of file attachments on a specified object.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/reload_modules.sh0000644000175000017500000000054213157277515017253 0ustar  jamejame#!/bin/bash

if test -z "$1"
then
  echo "Usage: $0 COMPANY"
  echo "\"COMPANY\" is the name of the company database, such as the name given"
  echo "to --company when using the prepare-company-database.sh script."
  exit 1
fi


for a in `sed -e 's/^\s*//' -e 's/\s*$//' -e 's/#.*$//' LOADORDER | grep -v '^$'`
do
      psql -f "$a" -U postgres $1
done

ledgersmb/sql/modules/Business_type.sql0000644000175000017500000000071213157277515017275 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION business_type__list() RETURNS SETOF business AS
$$
DECLARE out_row business%ROWTYPE;
BEGIN
	FOR out_row IN SELECT * FROM business ORDER BY description LOOP
		RETURN NEXT out_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON function business_type__list() IS 
$$Returns a list of all business types. Ordered by description by default.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Session.sql0000644000175000017500000001256713157277515016077 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION form_check(in_session_id int, in_form_id int)
RETURNS BOOL AS
$$
SELECT count(*) = 1 
  FROM open_forms f
  JOIN "session" s USING (session_id)
  JOIN users u ON (s.users_id = u.id)
 WHERE f.session_id = $1 and f.id = $2 and u.username = SESSION_USER;
$$ language sql SECURITY DEFINER;

COMMENT ON FUNCTION form_check(in_session_id int, in_form_id int) IS
$$ This checks to see if an open form (record in open_forms) exists with 
the form_id and session_id provided.  Returns true if exists, false if not.$$;

CREATE OR REPLACE FUNCTION form_close(in_session_id int, in_form_id int)
RETURNS BOOL AS
$$
DECLARE form_test bool;
BEGIN
        form_test := form_check(in_session_id, in_form_id);

        IF form_test is true THEN
                DELETE FROM open_forms
                WHERE session_id = in_session_id AND id = in_form_id;

                RETURN TRUE;

        ELSE RETURN FALSE;
        END IF;
END;
$$ language plpgsql SECURITY DEFINER;

COMMENT ON FUNCTION form_close(in_session_id int, in_form_id int) IS
$$ Closes out the form by deleting it from the open_forms table.

Returns true if found, false if not.
$$;

CREATE OR REPLACE FUNCTION check_expiration() RETURNS bool AS
$$
DECLARE test_result BOOL;
        expires_in interval;
        notify_again interval;
BEGIN
        expires_in := user__check_my_expiration();

        SELECT expires_in < notify_password INTO test_result
        FROM users WHERE username = SESSION_USER;

        IF test_result THEN
                IF expires_in < '1 week' THEN
                        notify_again := '1 hour';
                ELSE
                        notify_again := '1 day';
                END IF;

                UPDATE users
                SET notify_password = expires_in - notify_again
                WHERE username = SESSION_USER;
        END IF;
        RETURN test_result;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER; -- run by public, but no input from user.

COMMENT ON FUNCTION check_expiration() IS
$$ This checks whether the user needs to be notified of a pending expiration of 
his/her password.  Returns true if needed, false if not.

The function also records the next time when the notification will again need to
be displayed. $$;

CREATE OR REPLACE FUNCTION form_open(in_session_id int)
RETURNS INT AS
$$
DECLARE usertest bool;
BEGIN
        SELECT count(*) = 1 INTO usertest FROM session 
         WHERE session_id = in_session_id 
               AND users_id IN (select id from users 
                                WHERE username = SESSION_USER);

        IF usertest is not true THEN
            RAISE EXCEPTION 'Invalid session';
        END IF;

        INSERT INTO open_forms (session_id) VALUES (in_session_id);
        RETURN currval('open_forms_id_seq');
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

COMMENT ON FUNCTION form_open(in_session_id int) IS
$$ This opens a form, and returns the id of the form opened.$$;

CREATE OR REPLACE FUNCTION session_check(in_session_id int, in_token text) 
RETURNS session AS
$$
DECLARE out_row session%ROWTYPE;
BEGIN
        PERFORM * FROM defaults
            WHERE setting_key='never_logout' and value = '1';
        IF NOT FOUND THEN
                DELETE FROM session
                WHERE last_used < now() - coalesce((SELECT value FROM defaults
                                                        WHERE setting_key = 'session_timeout')::interval,
                                                   '90 minutes'::interval);
        END IF;

        UPDATE session
           SET last_used = now()
         WHERE session_id = in_session_id
               AND token = in_token
               AND users_id = (select id from users
                        where username = SESSION_USER)
        RETURNING * INTO out_row;

        -- if there is no matching row, return NULL values
        -- note: there is also a failing match when the token doesn't
        -- match; which might mean a replay attack!
        RETURN out_row;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION session_check(int, text) IS 
$$ Returns a session row.  If no session exists, it returns null$$;

CREATE OR REPLACE FUNCTION unlock_all() RETURNS BOOL AS
$$
BEGIN
    UPDATE transactions SET locked_by = NULL 
    where locked_by IN 
          (select session_id from session WHERE users_id = 
                  (SELECT id FROM users WHERE username = SESSION_USER));

    RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION unlock_all() IS
$$Releases all pessimistic locks against transactions.  These locks are again
only advisory, and the application may choose to handle them or not.

Returns true if any transactions were unlocked, false otherwise.$$;

CREATE OR REPLACE FUNCTION unlock(in_id int) RETURNS BOOL AS $$
BEGIN
    UPDATE transactions SET locked_by = NULL WHERE id = in_id 
           AND locked_by IN (SELECT session_id FROM session WHERE users_id =
                (SELECT id FROM users WHERE username = SESSION_USER));
    RETURN FOUND;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION unlock(in_id int) IS
$$Releases a pessimistic locks against a transaction, if that transaciton, as 
identified by in_id exists, and if  it is locked by the current session. 
These locks are again only advisory, and the application may choose to handle 
them or not.

Returns true if the transaction was unlocked by this routine, false 
otherwise.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/Inventory.sql0000644000175000017500000000600613157277515016440 0ustar  jamejameBEGIN;

CREATE OR REPLACE FUNCTION inventory_get_item_at_day
(in_transdate date, in_partnumber text)
RETURNS parts AS
$$
DECLARE out_row RECORD;
	t_parts_id int;
        int_outrow RECORD;
BEGIN
	SELECT id INTO t_parts_id 
	FROM parts 
	WHERE (partnumber like in_partnumber|| ' %'
		or partnumber = in_partnumber)
		and obsolete is not true
		and assembly is not true;

        SELECT * INTO out_row FROM parts WHERE id = t_parts_id;

        WITH RECURSIVE c AS (
             SELECT 1::numeric as multiplier, t_parts_id  as part_used, 
                    t_parts_id as current_part_id
             UNION ALL
             SELECT c.multiplier * a.qty, t_parts_id as part_used,
                    a.parts_id as current_part_id
               FROM assembly a
               JOIN c ON c.current_part_id = a.id
        )
        SELECT  sum(coalesce(c.multiplier, 1) * i.qty) * -1
                AS onhand 
	INTO int_outrow
        FROM parts p
	LEFT JOIN c ON c.part_used = t_parts_id
        JOIN invoice i ON (i.parts_id = p.id OR i.parts_id = c.current_part_id)
	JOIN (select id, transdate from ar
		UNION select id, transdate from ap) a ON (i.trans_id = a.id)

        WHERE (p.partnumber = in_partnumber 
		or p.partnumber like in_partnumber || ' %')
		AND a.transdate <= in_transdate
                AND assembly IS FALSE AND obsolete IS NOT TRUE
        GROUP BY p.id, p.partnumber, p.description, p.unit, p.listprice,
                p.sellprice, p.lastcost, p.priceupdate, p.weight,
                p.onhand, p.notes, p.makemodel, p.assembly, p.alternate,
                p.rop, p.inventory_accno_id, p.income_accno_id, p.expense_accno_id,
                p.bin, p.obsolete, p.bom, p.image, p.microfiche, p.partsgroup_id,
                p.avgcost;

        out_row.onhand := int_outrow.onhand;
	RETURN out_row;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION product (numeric, numeric) RETURNS numeric AS
$$
SELECT $1 * $2;
$$ language sql;

DROP AGGREGATE IF EXISTS product(numeric);

CREATE AGGREGATE product(
	basetype = numeric,
	sfunc = product,
	stype = numeric
);

CREATE OR REPLACE FUNCTION inventory_create_report(in_transdate date) RETURNS int
AS
$$
BEGIN
	INSERT INTO inventory_report(entry_date) values (in_transdate);
	RETURN currval('inventory_report_id_seq');
END;
$$ language plpgsql;

CREATE OR REPLACE FUNCTION inventory_report__add_line
(in_report_id int, in_parts_id int, in_onhand int, in_counted int)
RETURNS int AS
$$
BEGIN
	INSERT INTO inventory_report_line(report_id, parts_id, onhand, counted)
	VALUES (in_report_id, in_parts_id, in_onhand, in_counted);

	RETURN currval('inventory_report_line_id_seq');
end;
$$ LANGUAGE plpgsql;

CREATE OR REPLACE FUNCTION inventory__get_item_by_partnumber(in_partnumber text)
RETURNS parts LANGUAGE SQL AS
$$
SELECT * FROM parts WHERE obsolete is not true AND partnumber = $1;
$$;

CREATE OR REPLACE FUNCTION inventory__get_item_by_id(in_id int)
RETURNS parts LANGUAGE SQL AS
$$
SELECT * FROM parts WHERE id = $1;
$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/COGS.sql0000644000175000017500000003120113157277515015171 0ustar  jamejame-- COGS routines for LedgerSMB 1.4.
-- This file is licensed under the terms of the GNU General Public License 
-- Version 2 or at your option any later version.

-- This module implements FIFO COGS.  One could use it as a template to provide
-- other forms of inventory valuation as well.  With FIFO valuation, the best 
-- way I can see this is to suggest that all reversals only affect the AP rows,
-- but all COGS amounts get posted to AR rows.  This means that AR rows do not
-- save the data here, but the AP transaction cogs calcuation alone( does) add to
-- AR rows.


BEGIN;



CREATE OR REPLACE FUNCTION cogs__reverse_ar(in_parts_id int, in_qty numeric)
RETURNS NUMERIC[] AS
$$
DECLARE t_alloc numeric := 0; -- qty to reverse (negative)
        t_cogs numeric := 0;
        t_inv invoice;
        t_reversed numeric;
        t_reallocated numeric;
BEGIN

IF in_qty = 0 THEN
   RETURN ARRAY[0, 0];
END IF;

FOR t_inv IN
    SELECT i.*
      FROM invoice i
      JOIN (SELECT id, approved, transdate FROM ar
            UNION
            SELECT id, approved, transdate FROM gl) a ON a.id = i.trans_id
     WHERE allocated + qty > 0 and a.approved and parts_id = in_parts_id
   ORDER BY a.transdate ASC, a.id ASC, i.id ASC
LOOP
   t_reallocated := greatest(in_qty - t_alloc, t_inv.qty + t_inv.allocated);
   UPDATE invoice
      SET allocated = allocated - t_reallocated
    WHERE id = t_inv.id;
   t_alloc := t_alloc - t_reallocated;

   IF t_alloc < in_qty THEN
      RAISE EXCEPTION 'TOO MANY ALLOCATED (1)';
   ELSIF t_alloc = in_qty THEN
      RETURN ARRAY[t_alloc, 0];
   END IF;
END LOOP;

FOR t_inv IN
    SELECT i.*
      FROM invoice i
      JOIN (select id, approved, transdate from ap 
            union
            select id, approved, transdate from gl) a ON a.id = i.trans_id
     WHERE allocated > 0 and a.approved and parts_id = in_parts_id
  ORDER BY a.transdate DESC, a.id DESC, i.id DESC
LOOP
   t_reversed := least((in_qty - t_alloc) * -1, t_inv.allocated);
   UPDATE invoice SET allocated = allocated - t_reversed
    WHERE id = t_inv.id;
   t_cogs := t_cogs - t_reversed * t_inv.sellprice;
   t_alloc := t_alloc - t_reversed;

   IF t_alloc < in_qty THEN
       RAISE EXCEPTION 'TOO MANY ALLOCATED';
   ELSIF t_alloc = in_qty THEN
       RETURN ARRAY[t_alloc, t_cogs];
   END IF;
END LOOP;

END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION cogs__reverse_ar(in_parts_id int, in_qty numeric) IS 
$$This function accepts a part id and quantity to reverse.  It then iterates 
backwards over AP related records, calculating COGS.  This does not save COGS
but rather returns it to the application to save.

Return values are an array of {allocated, cogs}.
$$;

CREATE OR REPLACE FUNCTION cogs__add_for_ar(in_parts_id int, in_qty numeric)
returns numeric[] AS 
$$
DECLARE t_alloc numeric := 0;
        t_cogs numeric := 0;
        t_inv invoice;
        t_avail numeric;
BEGIN


FOR t_inv IN
    SELECT i.*
      FROM invoice i
      JOIN (select id, approved, transdate from ap
             union
            select id, approved, transdate from gl) a ON a.id = i.trans_id
     WHERE qty + allocated < 0 AND i.parts_id = in_parts_id AND a.approved
  ORDER BY a.transdate asc, a.id asc, i.id asc
LOOP
   t_avail := (t_inv.qty + t_inv.allocated) * -1;
   IF t_alloc > in_qty THEN
       RAISE EXCEPTION 'TOO MANY ALLOCATED';
   ELSIF t_alloc = in_qty THEN
       return ARRAY[t_alloc, t_cogs];
   ELSIF (in_qty + t_alloc) <= t_avail THEN
       UPDATE invoice SET allocated = allocated + (in_qty - t_alloc)
        WHERE id = t_inv.id;
       t_cogs := t_cogs + (in_qty - t_alloc) * t_inv.sellprice;
       t_alloc := in_qty;
       return ARRAY[t_alloc, t_cogs];
   ELSE
       UPDATE invoice SET allocated = qty * -1
        WHERE id = t_inv.id;
       t_cogs := t_cogs + (t_avail * t_inv.sellprice);
       t_alloc := t_alloc + t_avail;
   END IF;
END LOOP;

RETURN ARRAY[t_alloc, t_cogs];

END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION cogs__add_for_ar(in_parts_id int, in_qty numeric) IS
$$ This function accepts a parts_id and a quantity, and iterates through AP 
records in order, calculating COGS on a FIFO basis and returning it to the 
application to attach to the current transaction.

Return values are an array of {allocated, cogs}.
$$;

CREATE OR REPLACE FUNCTION cogs__reverse_ap
(in_parts_id int, in_qty numeric) RETURNS numeric[] AS
$$
DECLARE t_alloc numeric :=0;
        t_inv invoice;
        t_cogs numeric :=0;
        retval numeric[];
BEGIN

FOR t_inv IN
    SELECT i.*
      FROM invoice i
      JOIN (select id, approved, transdate from ap 
             union 
            select id, approved, transdate from gl) a 
           ON a.id = i.trans_id AND a.approved
     WHERE qty + allocated < 0 AND parts_id = in_parts_id
  ORDER BY a.transdate, a.id, i.id
LOOP
   IF t_alloc > in_qty THEN
       RAISE EXCEPTION 'TOO MANY ALLOCATED';
   ELSIF t_alloc = in_qty THEN
       return ARRAY[t_alloc, t_cogs];
   ELSIF (in_qty - t_alloc) <= -1 * (t_inv.qty + t_inv.allocated) THEN
       raise notice 'partial reversal';
       UPDATE invoice SET allocated = allocated + (in_qty - t_alloc)
        WHERE id = t_inv.id;
       return ARRAY[in_qty * -1, t_cogs + (in_qty - t_alloc) * t_inv.sellprice];
   ELSE
       raise notice 'total reversal';
       UPDATE invoice SET allocated = qty * -1
        WHERE id = t_inv.id;
       t_alloc := t_alloc - (t_inv.qty + t_inv.allocated);
       t_cogs := t_cogs - (t_inv.qty + t_inv.allocated) * t_inv.sellprice;
   END IF;
END LOOP;

RETURN ARRAY[t_alloc, t_cogs];

RAISE EXCEPTION 'TOO FEW TO ALLOCATE';
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION cogs__reverse_ap (in_parts_id int, in_qty numeric) IS
$$ This function iterates through invoice rows attached to ap transactions and 
allocates them on a first-in first-out basis.  The sort of pseudo-"COGS" value 
is returned to the application for further handling.$$;

-- Not concerned about performance on the function below.  It is possible that 
-- large AP purchases which add COGS to a lot of AR transactions could pose 
-- perforance problems but this is a rare case and so we can worry about tuning
-- that if someone actually needs it.  --CT

CREATE OR REPLACE FUNCTION cogs__add_for_ap
(in_parts_id int, in_qty numeric, in_lastcost numeric)
returns numeric AS
$$
DECLARE t_alloc numeric := 0;
        t_cogs numeric := 0;
        t_inv invoice;
        t_cp account_checkpoint;
        t_ar ar;
        t_avail numeric;
BEGIN


IF in_qty > 0 THEN
   return (cogs__reverse_ap(in_parts_id, in_qty * -1))[1] * in_lastcost;
END IF;

SELECT * INTO t_cp FROM account_checkpoint ORDER BY end_date DESC LIMIT 1;

FOR t_inv IN
    SELECT i.*
      FROM invoice i
      JOIN (select id, approved, transdate from ar 
             union 
            select id, approved, transdate from gl) a 
           ON a.id = i.trans_id AND a.approved
     WHERE qty + allocated > 0 and parts_id  = in_parts_id
  ORDER BY a.transdate, a.id, i.id
LOOP
   t_avail := t_inv.qty + t_inv.allocated;
   SELECT * INTO t_ar FROM ar WHERE id = t_inv.trans_id;
   IF t_alloc < in_qty THEN
       RAISE EXCEPTION 'TOO MANY ALLOCATED';
   ELSIF t_alloc = in_qty THEN
       return t_alloc;
   ELSIF (in_qty + t_alloc) * -1 <=  t_avail  THEN
       UPDATE invoice SET allocated = allocated + (in_qty + t_alloc)
        WHERE id = t_inv.id;

       INSERT INTO acc_trans 
              (chart_id, transdate, amount, invoice_id, approved, trans_id)
       SELECT expense_accno_id, 
              CASE WHEN t_ar.transdate > coalesce(t_cp.end_date, t_ar.transdate - 1) THEN t_ar.transdate
                   ELSE t_cp.end_date + '1 day'::interval
               END, (in_qty + t_alloc) * in_lastcost, t_inv.id, true,
              t_inv.trans_id
         FROM parts 
       WHERE  id = t_inv.parts_id AND inventory_accno_id IS NOT NULL
              AND expense_accno_id IS NOT NULL
       UNION
       SELECT income_accno_id,
              CASE WHEN t_ar.transdate > coalesce(t_cp.end_date, t_ar.transdate - 1) THEN t_ar.transdate
                   ELSE t_cp.end_date + '1 day'::interval
               END, -1 * (in_qty + t_alloc) * in_lastcost, t_inv.id, true,
              t_inv.trans_id
         FROM parts 
       WHERE  id = t_inv.parts_id AND inventory_accno_id IS NOT NULL
              AND expense_accno_id IS NOT NULL;
                                    
       t_cogs := t_cogs + (in_qty + t_alloc) * in_lastcost;
       return in_qty * -1;
   ELSE
       UPDATE invoice SET allocated = qty * -1
        WHERE id = t_inv.id;
       t_cogs := t_cogs + t_avail * in_lastcost;

       INSERT INTO acc_trans
              (chart_id, transdate, amount, invoice_id, approved, trans_id)
       SELECT expense_accno_id,
              CASE WHEN t_ar.transdate > coalesce(t_cp.end_date, t_ar.transdate - 1) THEN t_ar.transdate
                   ELSE t_cp.end_date + '1 day'::interval
               END,  -1 * t_avail * in_lastcost, 
              t_inv.id, true, t_inv.trans_id
         FROM parts
       WHERE  id = t_inv.parts_id AND inventory_accno_id IS NOT NULL
              AND expense_accno_id IS NOT NULL
       UNION
       SELECT income_accno_id,
              CASE WHEN t_ar.transdate > coalesce(t_cp.end_date, t_ar.transdate - 1) THEN t_ar.transdate
                   ELSE t_cp.end_date + '1 day'::interval
               END, -t_avail * in_lastcost, t_inv.id, true, t_inv.trans_id
         FROM parts
       WHERE  id = t_inv.parts_id AND inventory_accno_id IS NOT NULL
              AND expense_accno_id IS NOT NULL;
       t_alloc := t_alloc + t_avail;
       t_cogs := t_cogs + t_avail * in_lastcost;
   END IF;


END LOOP;

RETURN t_alloc;
END;
$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION cogs__add_for_ar_line(in_invoice_id int)
RETURNS numeric AS
$$
DECLARE 
   t_cogs numeric[];
   t_inv invoice;
   t_part parts;
   t_ar ar;
   t_transdate date;
   t_override_cogs int;
BEGIN

SELECT * INTO t_inv FROM invoice WHERE id = in_invoice_id;
SELECT * INTO t_part FROM parts WHERE id = t_inv.parts_id;
SELECT * INTO t_ar FROM ar WHERE id = t_inv.trans_id;

IF t_ar.is_return THEN
   t_override_cogs = (setting_get('ar_return_account_id')).value::int;
END IF;

IF t_part.inventory_accno_id IS NULL THEN
   RETURN 0;
END IF;

IF t_inv.qty + t_inv.allocated = 0 THEN
   return 0;
END IF;

IF t_inv.qty > 0 THEN 
   t_cogs := cogs__add_for_ar(t_inv.parts_id, t_inv.qty + t_inv.allocated);
ELSE
   t_cogs := cogs__reverse_ar(t_inv.parts_id, t_inv.qty + t_inv.allocated);
END IF;


UPDATE invoice set allocated = allocated - t_cogs[1]
 WHERE id = in_invoice_id;

SELECT CASE WHEN t_ar.transdate > coalesce(max(end_date), t_ar.transdate - 1) THEN t_ar.transdate
            ELSE max(end_date) + '1 day'::interval
        END INTO t_transdate
  from account_checkpoint td; 
INSERT INTO acc_trans 
       (trans_id, chart_id, approved, amount, transdate,  invoice_id)
VALUES (t_inv.trans_id, COALESCE(t_override_cogs, 
                      CASE WHEN t_inv.qty < 0 AND t_ar.is_return 
                           THEN t_part.returns_accno_id
                           ELSE t_part.expense_accno_id
                      END), TRUE, t_cogs[2] * -1, 
       coalesce(t_transdate, t_ar.transdate), t_inv.id),
       (t_inv.trans_id, t_part.inventory_accno_id, TRUE, t_cogs[2], 
       t_transdate, t_inv.id);

RETURN t_cogs[1];

END;

$$ LANGUAGE PLPGSQL;

CREATE OR REPLACE FUNCTION cogs__add_for_ap_line(in_invoice_id int)
RETURNS numeric AS
$$
DECLARE retval numeric;
        r_cogs numeric[];
        t_inv invoice;
        t_adj numeric;
        t_ap  ap;
BEGIN

SELECT * INTO t_inv FROM invoice 
 WHERE id = in_invoice_id;

IF t_inv.qty + t_inv.allocated = 0 THEN
   return 0;
END IF;

SELECT * INTO t_ap FROM ap WHERE id = t_inv.trans_id;

IF t_inv.qty < 0 THEN -- normal COGS

    SELECT cogs__add_for_ap(i.parts_id, i.qty + i.allocated, i.sellprice) 
      INTO retval
      FROM invoice i
      JOIN parts p ON p.id = i.parts_id
     WHERE i.id = $1;

    UPDATE invoice 
       SET allocated = allocated + retval
     WHERE id = $1;
ELSE -- reversal

   r_cogs := cogs__reverse_ap(t_inv.parts_id, t_inv.qty + t_inv.allocated);

   UPDATE invoice
      SET allocated = allocated + r_cogs[1]
    WHERE id = in_invoice_id;

   t_adj := t_inv.sellprice * r_cogs[1] + r_cogs[2];

   INSERT INTO acc_trans 
          (chart_id, trans_id, approved,  amount, transdate, invoice_id)
   SELECT p.inventory_accno_id, t_inv.trans_id, true, t_adj, t_ap.transdate, 
          in_invoice_id
     FROM parts p
    WHERE id = t_inv.parts_id
    UNION
   SELECT p.expense_accno_id, t_inv.trans_id, true, t_adj * -1, t_ap.transdate,
          in_invoice_id
     FROM parts p
    WHERE id = t_inv.parts_id;
   retval := r_cogs[1];
   raise notice 'cogs reversal returned %', r_cogs;

END IF;

RETURN retval;

END;

$$ LANGUAGE PLPGSQL;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/modules/admin.sql0000644000175000017500000006316313157277515015542 0ustar  jamejame
-- Copyright (C) 2011 LedgerSMB Core Team.  Licensed under the GNU General 
-- Public License v 2 or at your option any later version.

-- Docstrings already added to this file.

-- README:  This module is unlike most others in that it requires most functions
-- to run as superuser.  For this reason it is CRITICAL that the following
-- practices are adhered to:
-- 1:  When using EXECUTE, all user-supplied information MUST be passed through 
--     quote_literal.
-- 2:  This file MUST be frequently audited to ensure the above rule is followed
--
-- -CT

BEGIN;
-- work in progress, not documenting yet.
CREATE OR REPLACE FUNCTION admin__add_user_to_role(in_username TEXT, in_role TEXT) returns INT AS $$
    
    declare
        stmt TEXT;
        a_role name;
        a_user name;
	t_userid int;
    BEGIN
    
        -- Issue the grant
        select rolname into a_role from pg_roles where rolname = in_role;
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot grant permissions of a non-existant role.';
        END IF;
        
        select rolname into a_user from pg_roles where rolname = in_username;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot grant permissions to a non-existant database user.';
        END IF;
        
        stmt := 'GRANT '|| quote_ident(in_role) ||' to '|| quote_ident(in_username);
        
        EXECUTE stmt;

	select id into t_userid from users where username = in_username;
	if not FOUND then
	  RAISE EXCEPTION 'Cannot grant permissions to a non-existant application user.';
        end if;

	perform * from lsmb_roles
	 where user_id = t_userid and role = in_role;
	if not FOUND then
          -- not found --> adding
          insert into lsmb_roles (user_id, role) 
          SELECT id, in_role from users where username = in_username 
                 AND id not in (select user_id from lsmb_roles 
                                 where role = in_role);
        end if;
        return 1;
    END;
    
$$ language 'plpgsql' security definer;

REVOKE EXECUTE ON FUNCTION admin__add_user_to_role(TEXT, TEXT) FROM PUBLIC;

-- work in progress.  Not documenting yet.
CREATE OR REPLACE FUNCTION admin__remove_user_from_role(in_username TEXT, in_role TEXT) returns INT AS $$
    
    declare
        stmt TEXT;
        a_role name;
        a_user name;
    BEGIN
    
        -- Issue the grant
        select rolname into a_role from pg_roles where rolname = in_role;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot revoke permissions of a non-existant role.';
        END IF;
        
        select rolname into a_user from pg_roles where rolname = in_username;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot revoke permissions from a non-existant user.';
        END IF;
        
        stmt := 'REVOKE '|| quote_ident(in_role) ||' FROM '|| quote_ident(in_username);
        
        EXECUTE stmt;
        
        return 1;    
    END;
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION admin__remove_user_from_role(TEXT, TEXT) FROM PUBLIC;

-- work in progress. Not documenting yet.
CREATE OR REPLACE FUNCTION admin__add_function_to_group(in_func TEXT, in_role TEXT) returns INT AS $$
    
    declare
        stmt TEXT;
        a_role name;
        a_user name;
    BEGIN
    
        -- Issue the grant
        select rolname into a_role from pg_roles where rolname = in_role;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot grant permissions of a non-existant role.';
        END IF;
        
        select rolname into a_user from pg_roles where rolname = in_username;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot grant permissions to a non-existant user.';
        END IF;
        
        stmt := 'GRANT EXECUTE ON FUNCTION '|| quote_ident(in_func) ||' to '|| quote_ident(in_role);
        
        EXECUTE stmt;
        
        return 1;
    END;
    
$$ language 'plpgsql' SECURITY DEFINER;


REVOKE EXECUTE ON FUNCTION admin__add_function_to_group(TEXT, TEXT) FROM PUBLIC;

-- work in progress, not documenting yet.
CREATE OR REPLACE FUNCTION admin__remove_function_from_group(in_func TEXT, in_role TEXT) returns INT AS $$
    
    declare
        stmt TEXT;
        a_role name;
        a_user name;
    BEGIN
    
        -- Issue the grant
        select rolname into a_role from pg_roles where rolname = in_role;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot revoke permissions of non-existant role $.';
        END IF;
        
        select rolname into a_user from pg_roles where rolname = in_username;
        
        IF NOT FOUND THEN
            RAISE EXCEPTION 'Cannot revoke permissions from a non-existant function.';
        END IF;
        
        stmt := 'REVOKE EXECUTE ON FUNCTION '|| quote_ident(in_func) ||' FROM '|| quote_ident(in_role);
        
        EXECUTE stmt;
        
        return 1;    
    END;
    
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION admin__remove_function_from_group(text, text) 
FROM public;

-- not even sure if these should be here --CT
--CREATE OR REPLACE FUNCTION admin__add_table_to_group(in_table TEXT, in_role TEXT, in_perm TEXT) returns INT AS $$
    -- Do we need this table stuff at the moment? CT 
--    declare
--        stmt TEXT;
--        a_role name;
--        a_user name;
--    BEGIN
    
        -- Issue the grant
--        select rolname into a_role from pg_roles where rolname = in_role;
        
--        IF NOT FOUND THEN
--            RAISE EXCEPTION 'Cannot grant permissions of a non-existant role.';
--        END IF;
        
--        select table_name into a_table from information_schema.tables 
--        where table_schema NOT IN ('information_schema','pg_catalog','pg_toast') 
--        and table_type='BASE TABLE' 
--        and table_name = in_table;
        
--        IF NOT FOUND THEN
--            RAISE EXCEPTION 'Cannot grant permissions to a non-existant table.';
--        END IF;
        
--        if lower(in_perm) not in ('select','insert','update','delete') THEN
--            raise exception 'Cannot add unknown permission';
--        END IF;
        
 --       stmt := 'GRANT '|| quote_ident(in_perm) || 'ON TABLE '|| quote_ident(in_table) ||' to '|| quote_ident(in_role);
        
--        EXECUTE stmt;
        
--        return 1;
--    END;
    
--$$ language 'plpgsql';

--CREATE OR REPLACE FUNCTION admin__remove_table_from_group(in_table TEXT, in_role TEXT) returns INT AS $$
    -- do we need this table stuff at the moment?  CT
--    declare
--        stmt TEXT;
--        a_role name;
--        a_table text;
--    BEGIN
    
        -- Issue the grant
--        select rolname into a_role from pg_roles where rolname = in_role;
        
--        IF NOT FOUND THEN
 --           RAISE EXCEPTION 'Cannot revoke permissions of a non-existant role.';
--        END IF;
--        
--        select table_name into a_table from information_schema.tables 
 --       where table_schema NOT IN ('information_schema','pg_catalog','pg_toast') 
 --       and table_type='BASE TABLE' 
 --       and table_name = in_table;
        
--        IF NOT FOUND THEN
--            RAISE EXCEPTION 'Cannot revoke permissions from a non-existant table.';
--        END IF;
        
--        stmt := 'REVOKE '|| quote_literal(in_role) ||' FROM '|| quote_literal(in_user);
        
 --       EXECUTE stmt;
        
  --      return 1;    
--    END;
        
--$$ language 'plpgsql';

DROP FUNCTION IF EXISTS  admin__get_user(in_entity_id INT);
CREATE OR REPLACE FUNCTION admin__get_user(in_id INT) returns setof users as $$
    
    DECLARE
        a_user users;
    BEGIN
        
        select * into a_user from users where id = in_id;
        return next a_user;
        return;
    
    END;    
$$ language plpgsql;

COMMENT ON FUNCTION admin__get_user(in_user_id INT) IS
$$ Returns a set of (only one) user specified by the id.$$;

DROP FUNCTION IF EXISTS admin__get_user_by_entity(in_entity_id INT);

CREATE OR REPLACE FUNCTION admin__get_user_by_entity(in_entity_id INT) returns setof users as $$
    
    DECLARE
        a_user users;
    BEGIN
        
        select * into a_user from users where entity_id = in_entity_id;
        return next a_user;
        return;
    
    END;    
$$ language plpgsql;

COMMENT ON FUNCTION admin__get_user_by_entity(in_entity_id INT) IS
$$ Returns a set of (only one) user specified by the entity_id.$$;

DROP FUNCTION IF EXISTS admin__get_roles_for_user(in_entity_id INT);
CREATE OR REPLACE FUNCTION admin__get_roles_for_user(in_user_id INT) returns setof text as $$
    
    declare
        u_role record;
        a_user users;
    begin
        select * into a_user from admin__get_user(in_user_id);
        
        FOR u_role IN 
        select r.rolname 
        from 
            pg_roles r,
            (select 
                m.roleid 
             from 
                pg_auth_members m, pg_roles b 
             where 
                m.member = b.oid 
             and 
                b.rolname = a_user.username
            ) as ar
         where 
            r.oid = ar.roleid
            and r.rolname like (lsmb__role_prefix() || '%')
         LOOP
        
            RETURN NEXT u_role.rolname::text;
        
        END LOOP;
        RETURN;
    end;
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION admin__get_roles_for_user(in_entity_id INT) from PUBLIC;

COMMENT ON FUNCTION admin__get_roles_for_user(in_user_id INT) IS
$$ Returns a set of roles that  a user is a part of.$$;

CREATE OR REPLACE FUNCTION admin__get_roles_for_user_by_entity(in_entity_id INT) returns setof text as $$
    
    declare
        u_role record;
        a_user users;
    begin
        select * into a_user from admin__get_user_by_entity(in_entity_id);
        
        FOR u_role IN 
        select r.rolname 
        from 
            pg_roles r,
            (select 
                m.roleid 
             from 
                pg_auth_members m, pg_roles b 
             where 
                m.member = b.oid 
             and 
                b.rolname = a_user.username
            ) as ar
         where 
            r.oid = ar.roleid
            and r.rolname like (lsmb__role_prefix() || '%')
         LOOP
        
            RETURN NEXT u_role.rolname::text;
        
        END LOOP;
        RETURN;
    end;
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION admin__get_roles_for_user_by_entity(in_entity_id INT) from PUBLIC;

COMMENT ON FUNCTION admin__get_roles_for_user_by_entity(in_entity_id INT) IS
$$ Returns a set of roles that  a user is a part of.$$;


CREATE OR REPLACE FUNCTION user__check_my_expiration()
returns interval as
$$
DECLARE
    outval interval;
BEGIN
    SELECT CASE WHEN isfinite(rolvaliduntil) is not true THEN '1 year'::interval
                ELSE rolvaliduntil - now() END AS expiration INTO outval 
    FROM pg_roles WHERE rolname = SESSION_USER;
    RETURN outval;
end;
$$ language plpgsql security definer;

COMMENT ON FUNCTION user__check_my_expiration() IS
$$ Returns the time when password of the current logged in user is set to 
expire.$$; 

CREATE OR REPLACE FUNCTION user__expires_soon()
RETURNS BOOL AS
$$
   SELECT user__check_my_expiration() < '1 week';
$$ language sql;

COMMENT ON FUNCTION user__expires_soon() IS
$$ Returns true if the password of the current logged in user is set to expire 
within on week.$$;

CREATE OR REPLACE FUNCTION user__change_password(in_new_password text)
returns int SET datestyle = 'ISO, YMD' as -- datestyle needed due to legacy code
$$
DECLARE
	t_expires timestamp;
        t_password_duration text;
BEGIN
    SELECT value INTO t_password_duration FROM defaults 
     WHERE setting_key = 'password_duration';
    IF t_password_duration IS NULL or t_password_duration='' THEN
        t_expires := 'infinity';
    ELSE
        t_expires := now() 
                     + (t_password_duration::numeric::text || ' days')::interval;
    END IF;


    UPDATE users SET notify_password = DEFAULT where username = SESSION_USER;

    EXECUTE 'ALTER USER ' || quote_ident(SESSION_USER) || 
            ' with ENCRYPTED password ' || quote_literal(in_new_password) ||
                 ' VALID UNTIL '|| quote_literal(t_expires);
    return 1;
END;
$$ language plpgsql security definer;

COMMENT ON FUNCTION user__change_password(in_new_password text) IS
$$ Alloes a user to change his or her own password.  The password is set to 
expire setting_get('password_duration') days after the password change.$$;

DROP FUNCTION IF EXISTS admin__save_user(int, int, text, text, bool);

CREATE OR REPLACE FUNCTION admin__save_user(
    in_id int, 
    in_entity_id INT,
    in_username text, 
    in_password TEXT,
    in_pls_import BOOL
) returns int 
SET datestyle = 'ISO, YMD' -- needed due to legacy code regarding datestyles
AS $$
    DECLARE
    
        a_user users;
        v_user_id int;
        p_id int;
        l_id int;
        stmt text;
        t_is_role bool;
        t_is_user bool;
    BEGIN
        -- WARNING TO PROGRAMMERS:  This function runs as the definer and runs
        -- utility statements via EXECUTE.
        -- PLEASE BE VERY CAREFUL ABOUT SQL-INJECTION INSIDE THIS FUNCTION.

       PERFORM rolname FROM pg_roles WHERE rolname = in_username;
       t_is_role := found;
       t_is_user := admin__is_user(in_username);

       IF t_is_role is true and t_is_user is false and in_pls_import is NOT TRUE THEN
          RAISE EXCEPTION 'Duplicate user';
        END IF;

        if t_is_role and in_password is not null then
                execute 'ALTER USER ' || quote_ident( in_username ) || 
                     ' WITH ENCRYPTED PASSWORD ' || quote_literal (in_password)
                     || $e$ valid until $e$ || 
                      quote_literal(now() + '1 day'::interval);
        elsif in_pls_import is false AND t_is_user is false 
              AND in_password IS NULL THEN
                RAISE EXCEPTION 'No password';
        elsif  t_is_role is false and in_pls_import IS NOT TRUE THEN
            -- create an actual user
                execute 'CREATE USER ' || quote_ident( in_username ) || 
                     ' WITH ENCRYPTED PASSWORD ' || quote_literal (in_password)
                     || $e$ valid until $e$ || quote_literal(now() + '1 day'::interval);
       END IF;         
        
        select * into a_user from users lu where lu.id = in_id;
        IF FOUND THEN 
            PERFORM admin__add_user_to_role(
                        a_user.username, 
                        lsmb__role_prefix() || 'base_user');
            return a_user.id;
        ELSE
            -- Insert cycle
            
            --- The entity is expected to already BE created. See admin.pm.

            PERFORM * FROM USERS where username = in_username;
            IF NOT FOUND THEN
                v_user_id := nextval('users_id_seq');
                insert into users (id, username, entity_id) VALUES (
                    v_user_id,
                    in_username,
                    in_entity_id
                );

                insert into user_preference (id) values (v_user_id);
            END IF;

            IF NOT exists(SELECT * FROM entity_employee WHERE entity_id = in_entity_id) THEN
                INSERT into entity_employee (entity_id) values (in_entity_id);
            END IF;
            -- Finally, issue the create user statement
            PERFORM admin__add_user_to_role(
                        in_username, 
                        lsmb__role_prefix() || 'base_user');
            
            return v_user_id ;

            
        
        END IF;
    
    END;
$$ language 'plpgsql' SECURITY DEFINER;

COMMENT ON FUNCTION admin__save_user(
    in_id int,
    in_entity_id INT,
    in_username text,
    in_password TEXT,
    in_import BOOL
)  IS
$$ Creates a user and relevant records in LedgerSMB and PostgreSQL.$$;

REVOKE EXECUTE ON FUNCTION admin__save_user(
    in_id int,
    in_entity_id INT,
    in_username text,
    in_password TEXT,
    in_import bool
) FROM public; 


DROP VIEW if exists role_view CASCADE;
create view role_view as 
    select * from pg_auth_members m join pg_roles a ON (m.roleid = a.oid);
        
-- work in progress, not for public docs yet
create or replace function admin__is_group(in_group_name text) returns bool as $$
    -- This needs some work.  CT 
    DECLARE
        
        existant_role pg_roles;
        stmt text;
        
    BEGIN
        select * into existant_role from pg_roles 
        where rolname = in_group_name AND rolcanlogin is false;
        
        if not found then
            return 'f'::bool;
            
        else
            return 't'::bool;
        end if;            
    END;
    
$$ language 'plpgsql';

-- work in progress, not for public docs yet
CREATE OR REPLACE FUNCTION admin__create_group(in_group_name TEXT) RETURNS int as $$
    
    DECLARE
        stmt text;
        group_name text;
    BEGIN
        group_name := lsmb__role(in_group_name);
        stmt := 'create role '|| quote_ident(group_name);
        execute stmt;
        INSERT INTO lsmb_group (role_name) 
             values (group_name);
        return 1;
    END;
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION  admin__create_group(TEXT) FROM PUBLIC;

CREATE OR REPLACE FUNCTION admin__add_group_to_role
(in_group_name text, in_role_name text)
RETURNS BOOL AS
$$
DECLARE
   t_group_name text;
   t_role_name  text;
BEGIN
   t_group_name := lsmb__role(in_group_name);
   t_role_name := lsmb__role(in_role_name);
   PERFORM * FROM lsmb_group_grants
     WHERE group_name = t_group_name AND
           granted_role = t_role_name;

   IF NOT FOUND THEN
      INSERT INTO lsmb_group_grants(group_name, granted_role) 
           VALUES (t_group_name, t_role_name);
   END IF;

   EXECUTE 'GRANT ' || quote_ident(t_role_name) || ' TO ' ||
           quote_literal(t_group_name);
   RETURN TRUE;
END;
$$ LANGUAGE PLPGSQL SECURITY DEFINER;

revoke execute on function admin__add_group_to_role 
(in_group_name text, in_role_name text) FROM public;

COMMENT ON function admin__add_group_to_role 
(in_group_name text, in_role_name text) IS
$$ This function inserts the arguments into lsmb_group_grants for future
reference and issues the db-level grant.  It then returns true if there are no
exceptions.$$;

CREATE OR REPLACE FUNCTION admin__remove_group_from_role
(in_group_name text, in_role_name text) RETURNS BOOL AS $$
BEGIN

   EXECUTE 'REVOKE ' || quote_ident(in_role_name) || ' FROM ' ||
           quote_literal('lsmb_' || t_dbname || '__' || in_group_name);

   DELETE FROM lsmb_group_grants 
    WHERE group_name = in_group_name AND granted_role = in_role_name;

   RETURN FOUND;

END;

$$ LANGUAGE PLPGSQL SECURITY DEFINER;  

revoke execute on function admin__remove_group_from_role
(in_group_name text, in_role_name text) FROM public;

COMMENT ON  FUNCTION admin__remove_group_from_role
(in_group_name text, in_role_name text) IS $$
Returns true if the grant record was found and deleted, false otherwise.
Issues db-level revoke in all cases.$$;

CREATE OR REPLACE FUNCTION admin__list_group_grants(in_group_name text)
RETURNS SETOF lsmb_group_grants AS $$
SELECT * FROM lsmb_group_grants WHERE group_name = $1
ORDER BY granted_role;
$$ LANGUAGE SQL;

--  not sure if this is exposed to the front end yet. --CT
CREATE OR REPLACE FUNCTION admin__delete_user
(in_username TEXT, in_drop_role bool) returns INT as $$
    
    DECLARE
        stmt text;
        a_user users;
    BEGIN
    
        select * into a_user from users where username = in_username;
        
        IF NOT FOUND THEN
        
            raise exception 'User not found.';
        ELSIF FOUND THEN
            IF in_drop_role IS TRUE then 
                stmt := ' drop user ' || quote_ident(a_user.username);
                execute stmt;
            END IF;    
            -- also gets user_connection
            delete from user_preference where id = (
                   select id from users where entity_id = a_user.entity_id);
            delete from users where entity_id = a_user.entity_id;
            return 1;
        END IF;   
    END;
    
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE ON FUNCTION admin__delete_user(in_username TEXT, 
in_drop_role bool) from public;

comment on function admin__delete_user(text, bool) is $$ 
    Drops the provided user, as well as deletes the user configuration data.
It leaves the entity and person references.

If in_drop_role is set, it drops the role too.
$$;

-- Work in progress, not for ducmenting yet.
CREATE OR REPLACE FUNCTION admin__delete_group (in_group_name TEXT) returns bool as $$
    
    DECLARE
        stmt text;
        a_role role_view;
        group_name text;
    BEGIN
        select * into a_role from role_view where rolname = in_group_name;

        if not found then
            return 'f'::bool;
        else
            group_name := lsmb__role(in_group_name);
            stmt := 'drop role lsmb_' || quote_ident(group_name);
            execute stmt;
            return 't'::bool;
        end if;
    END;
$$ language 'plpgsql' SECURITY DEFINER;

REVOKE EXECUTE on function admin__delete_group(text) from public;

comment on function admin__delete_group(text) IS $$ 
    Deletes the input group from the database. Not designed to be used to 
    remove a login-capable user.
$$;

-- TODO:  Add admin user

--CREATE OR REPLACE FUNCTION admin_audit_log () returns int as $$
    
    
    
--$$ language plpgsql;

create or replace function admin__is_user (in_user text) returns bool as $$
    BEGIN
    
        PERFORM * from users where username = in_user;
        RETURN found;     
    
    END;
    
$$ language plpgsql;

COMMENT ON function admin__is_user (in_user text) IS
$$ Returns true if user is set up in LedgerSMB.  False otherwise.$$;

create or replace view user_listable as 
    select 
        u.id,
        u.username,
        e.created
    from entity e
    join users u on u.entity_id = e.id;
        

create or replace function user__get_all_users () returns setof user_listable as $$
    
    select * from user_listable;
    
$$ language sql;

create or replace function admin__get_roles () returns setof pg_roles as $$
DECLARE
    v_rol record;
BEGIN
    FOR v_rol in
        SELECT *
        FROM
            pg_roles
        WHERE
            rolname ~ ('^' || lsmb__role_prefix())
            AND NOT rolcanlogin
        ORDER BY rolname ASC
    LOOP
        RETURN NEXT v_rol;
    END LOOP;
END;
$$ language plpgsql;

create or replace function user__save_preferences(
	in_dateformat text,
	in_numberformat text,
	in_language text,
	in_stylesheet text,
	in_printer text
) returns bool as 
$$
BEGIN
    UPDATE user_preference
    SET dateformat = in_dateformat,
        numberformat = in_numberformat,
        language = in_language,
        stylesheet = in_stylesheet,
        printer = in_printer
    WHERE id = (select id from users where username = SESSION_USER);
    RETURN FOUND;
END;
$$ language plpgsql;

COMMENT ON function user__save_preferences(
        in_dateformat text,
        in_numberformat text,
        in_language text,
        in_stylesheet text,
        in_printer text
) IS
$$ Saves user preferences.  Returns true if successful, false if no preferences
were found to update.$$;

DROP FUNCTION IF EXISTS user__get_preferences (in_user_id int);
create or replace function user__get_preferences (in_user_id int) returns setof user_preference as $$
    
declare
    v_row user_preference;
BEGIN
    select * into v_row from user_preference where id = in_user_id;
    
    IF NOT FOUND THEN
    
        RAISE EXCEPTION 'Could not find user preferences for id %', in_user_id;
    ELSE
        return next v_row;
    END IF;
END;
$$ language plpgsql;

COMMENT ON function user__get_preferences (in_user_id int) IS
$$ Returns the preferences row for the user.$$;

DROP TYPE if exists user_result CASCADE;
CREATE TYPE user_result AS (
	id int,
	username text,
	first_name text,
	last_name text,
	ssn text,
	dob text
);


CREATE OR REPLACE FUNCTION  admin__search_users(in_username text, in_first_name text, in_last_name text, in_ssn text, in_dob date) RETURNS SETOF user_result AS
$$
DECLARE t_return_row user_result;
BEGIN
	FOR t_return_row IN
		SELECT u.id, u.username, p.first_name, p.last_name, e.ssn, e.dob
		FROM users u
		JOIN person p ON (u.entity_id = p.entity_id)
		JOIN entity_employee e ON (e.entity_id = p.entity_id)
		WHERE u.username LIKE '%' || coalesce(in_username,'') || '%' AND
			(p.first_name = in_first_name or in_first_name is null)
			AND (p.last_name = in_last_name or in_last_name is null)
			AND (in_ssn is NULL or in_ssn = e.ssn) 
			AND (e.dob = in_dob::date or in_dob is NULL)
	LOOP
		RETURN NEXT t_return_row;
	END LOOP;
END;
$$ LANGUAGE PLPGSQL;

COMMENT ON FUNCTION  admin__search_users(in_username text, in_first_name text, in_last_name text, in_ssn text, in_dob date) IS
$$ Returns a list of users matching search criteria.  Nulls match all values.
only username is not an exact match.$$;

DROP TYPE if exists session_result CASCADE;
CREATE TYPE session_result AS (
	id int,
	username text,
	last_used timestamp,
	locks_active bigint
);

CREATE OR REPLACE FUNCTION admin__list_sessions() RETURNS SETOF session_result
AS $$
SELECT s.session_id, u.username, s.last_used, count(t.id)
FROM "session" s
JOIN users u ON (s.users_id = u.id)
LEFT JOIN transactions t ON (t.locked_by = s.session_id)
GROUP BY s.session_id, u.username, s.last_used
ORDER BY u.username;
$$ LANGUAGE SQL;

COMMENT ON FUNCTION admin__list_sessions() IS 
$$ Lists all active sessions.$$;

CREATE OR REPLACE FUNCTION admin__drop_session(in_session_id int) RETURNS bool AS
$$
BEGIN
	DELETE FROM "session" WHERE session_id = in_session_id;
	RETURN FOUND;
END;
$$ language plpgsql;

COMMENT ON FUNCTION admin__drop_session(in_session_id int) IS
$$ Drops the session identified, releasing all locks held.$$;

update defaults set value = 'yes' where setting_key = 'module_load_ok';

COMMIT;
ledgersmb/sql/coa/0000755000175000017500000000000013157277515013012 5ustar  jamejameledgersmb/sql/coa/nl/0000755000175000017500000000000013157277515013423 5ustar  jamejameledgersmb/sql/coa/nl/chart/0000755000175000017500000000000013157277515014524 5ustar  jamejameledgersmb/sql/coa/nl/chart/General.sql0000755000175000017500000007147013157277515016636 0ustar  jamejamebegin;
-- Nederlandstalig Rekeningschema conform het Decimaal Stelsel.
-- Dutch Chart of Accounts following the Decimal Standards as set by the famous Philips Accounting Department
-- PDF Tammes, Fri, 29 Mar 2002 ( remarks or questions to finance@bermuda-holding.com )
-- Just delete any accounts not needed after importing the scheme, beats entering all manually (or add -- at the beginning)
-- Account groups (first number in accountnumber defines to which group it belongs)
-- 0 : Vaste Activa, Eigen Vermogen, Voorzieningen en lang vreemd vermogen => Fixed Assets, Capital, Accruals and long term loans
-- 1 : Financiele Rekeningen => Financial Accounts
-- 2 : Tussenrekeningen => Intermediate Accounts
-- 3 : Voorraad grond- en hulpstoffen => Stocks (minerals, parts not yet assembled etc)
-- 4 : Kostenrekeningen => Costs Accounts
-- 5 : Verdeling Directe kosten => Accounts to recharge several Direct Costs to separate departments
-- 6 : Fabricagekosten => Assembly Costs
-- 7 : Voorraad gereed produkt en product in bewerking => Stocks (Trade Articles, half-finished assemblies, projects under construction)
-- 8 : Rekeningen voor vaststelling van het verkoopresultaat => Accounts for dediding Sales Result
-- 9 : Rekeningen voor vaststelling van de resultatenrekening => Accounts for dediding Profit & Loss (P/L)
-- The general idea is to allocate all costs to the 4/5/6 accounts, all stock transactions to 7 and sales related to 8. At the end of the
-- year you clean out the seperate accounts via x999 and kick the result to the relevant 9xxx series. That way you have a specialized
-- P/L in the seperate accounts and an overview/shirt version of the P/L in the 9 series, where also various results not related to normal
-- operations is recorded (tax, donations, that kind of thing. Finally the 9999 account is used to kick the result to retained earnings and
-- related accounts in the balance sheet, and we are ready for the next year
--
SELECT account_heading_save(NULL,'0000','Vaste Activa & Eigen Vermogen', NULL);
SELECT account__save(NULL,'0010','Terreinen','A','0010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0015','Afschrijving Terreinen','A','0015', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0200','Gebouwen','A','0200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0205','Afschrijving Gebouwen','A','0205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0230','Inventaris','A','0230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0235','Afschrijving Inventaris','A','0235', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0240','Computers','A','0240', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0245','Afschrijving Computers','A','0245', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0250','Auto','A','0250', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0255','Afschrijving Auto','A','0255', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0260','Machines','A','0260', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0265','Afschrijving Machines','A','0265', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0290','Goodwill','A','0290', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0295','Afschrijving Goodwill','A','0295', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0370','Overige Leningen u/g','A','0370', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0380','Aandelen & Effecten','A','0380', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0381','Beleggingen Spaarbeleg','A','0381', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0390','Beleggingen Legiolease','A','0390', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0400','Aandelenkapitaal','Q','0400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0410','Aandelen in portefeuille','Q','0410', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0420','Aandelen uit te reiken','Q','0420', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0430','Agioreserve','Q','0430', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0440','Winstreserve','Q','0440', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0450','Herwaarderingsreserve','Q','0450', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0470','Oprichtingskosten','Q','0470', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0480','Winst na belasting lopend jaar','Q','0480', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0500','Eigen Vermogen','Q','0500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0510','Prive','Q','0510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0550','Onverdeeld Resultaat','Q','0550', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0600','Voorziening Onderhoud','Q','0600', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0610','Voorziening Garantie','Q','0610', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0620','Voorziening Assurantie','Q','0620', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0630','Voorziening Debiteuren','Q','0630', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0700','Obligatielening','Q','0700', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0710','Obligaties in portefeuille','Q','0710', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0720','Converteerbare Obligatielening','Q','0720', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0730','Agio op Obligaties','Q','0730', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0740','Disagio op Obligaties','Q','0740', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0800','Hypothecaire lening o/g','L','0800', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1000','Financiele Rekeningen', NULL);
SELECT account__save(NULL,'1001','Kas','A','1001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1050','Contante Verkopen','A','1050', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1100','Interbank','A','1100', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1110','ABN-AMRO','A','1110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1119','Postbank Plus','A','1119', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1120','Postbank Giro','A','1120', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1121','Postbank Kapitaal','A','1121', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1122','Postbank Leeuw','A','1122', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1139','Postbank Effectenrekening','A','1139', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1140','Rabobank','A','1140', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1141','Rabobank Rendementrekening','A','1141', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1160','van Lanschotbank','A','1160', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1170','Finansbank','A','1170', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1180','VISA Creditcard','A','1180', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1190','Kruisposten','A','1190', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1200','Debiteuren','A','1200', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Dubieuze Debiteuren','A','1205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1321','Rekening Courant < A','A','1321', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1322','Rekening Courant < B','A','1322', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1340','Goederen ontvangen / GO','A','1340', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1500','Te betalen loonheffing','A','1500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520','Te betalen Sociale Lasten','A','1520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Te betalen Pensioenpremies','A','1530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1600','Crediteuren','L','1600', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'1605','Nog te Ontvangen Facturen / NOF','A','1605', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1610','Te betalen tantiemes','A','1610', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1615','Te betalen Vennootschapsbelasting','A','1615', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1620','Interimdividend','A','1620', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1630','Te betalen dividend','A','1630', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1640','Te betalen dividendbelasting','A','1640', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1650','Aandeelhouders nog te storten','A','1650', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1700','Te betalen interest','A','1700', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1710','Te betalen coupons','A','1710', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1770','Uitgelote obligaties','A','1770', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1800','Te vorderen BTW hoog','L','1800', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1801','Te vorderen BTW laag','L','1801', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1810','Te betalen BTW hoog','L','1810', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1811','Te betalen BTW laag','L','1811', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1850','Saldo BTW','L','1850', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1941','Rekening Courant > A','A','1941', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1942','Rekening Courant > B','A','1942', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1960','Vooruitbetaalde bedragen','A','1960', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1970','Vooruitontvangen bedragen','A','1970', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1980','Nog te ontvangen bedragen','A','1980', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1990','Nog te betalen bedragen','A','1990', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','Tussenrekeningen', NULL);
SELECT account__save(NULL,'2100','Vraagposten','A','2100', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2400','Onbekende betalingen','A','2400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2800','Tussenrekening Lonen','A','2800', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2900','Tussenrekening Beginbalans','A','2900', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3000','Voorraad Grond- en Hulpstoffen', NULL);
SELECT account__save(NULL,'3010','Voorraad Grondstof A','A','3010', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'4000','Kostenrekeningen', NULL);
SELECT account__save(NULL,'4001','Verbruik Grondstoffen','E','4001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4100','Directe Loonkosten','E','4100', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4110','Indirecte Loonkosten','E','4110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4120','Sociale Lasten','E','4120', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4130','Kosten Pensioenen','E','4130', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4190','Overige Personeelskosten','E','4190', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4200','Kosten externe medewerkers','E','4200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4210','Kosten Personeelsuitjes','E','4210', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4220','Kantinekosten','E','4220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4240','Lief en Leedpot externe medewerkers','E','4240', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4300','Afschrijvingskosten Gebouwen','E','4300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4330','Afschrijvingskosten Inventaris','E','4330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4340','Afschrijvingskosten Computers','E','4340', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4350','Afschrijvingskosten Autos','E','4350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4360','Afschrijvingskosten Machines','E','4360', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4390','Afschrijvingskosten Goodwill','E','4390', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4400','Huurkosten','E','4400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4410','Asurantiekosten','E','4410', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4520','Gas, Licht & Water','E','4520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4530','Vaste Lasten','E','4530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4540','Reparatie- & Onderhoudskosten','E','4540', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4560','Verzekering en Beveiliging Pand','E','4560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4600','Directe Verkoopkosten','E','4600', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4650','Indirecte Verkoopkosten','E','4650', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4730','Relatiegeschenken','E','4730', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4740','Reis en Verblijfkosten','E','4740', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4800','Kasverschillen','E','4800', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4810','Voorraadverschillen','E','4810', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4900','Telefoon & Faxkosten','E','4900', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4910','Contributies & Abonnementen','E','4910', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4920','Verzekeringen Algemeen','E','4920', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4930','Kantoorartikelen','E','4930', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4931','Kantoorbenodigdheden','E','4931', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4932','Vakliteratuur','E','4932', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4940','Licenties & Software','E','4940', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4941','Administratie & Acountantskosten','E','4941', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4943','Notaris & Advocaatkosten','E','4943', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4950','Drukwerk & Papier','E','4950', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4970','Porti','E','4970', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4980','Bankkosten','E','4980', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4981','Bankprovisie Effectenhandel','E','4981', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4990','Overige Algemene Kosten','E','4990', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4991','Bijzondere baten en lasten','E','4991', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4999','Overboekingsrekening Rubriek 4','E','4999', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','Verdeling Indirecte Kosten', NULL);
SELECT account__save(NULL,'5400','Indirecte fabricagekosten','E','5400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Opslag Indirecte fabricagekosten','I','5450', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5500','Indirecte verkoopkosten','E','5500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5550','Opslag Indirecte verkoopkosten','I','5550', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5999','Overboekingsrekening Rubriek 5','I','5999', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6000','Fabricagerekeningen', NULL);
SELECT account__save(NULL,'6001','Verbruik Grondstoffen','E','6001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6010','Directe Lonen','E','6010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6020','Toeslag Indirecte fabricagekosten','E','6020', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6101','Standaard Verbruik Grondstoffen','I','6101', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Standaard Directe Lonen','I','6110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6120','Standaard Toeslag Indirecte fabricagekosten','I','6120', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6999','Overboekingsrekening Rubriek 6','I','6999', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7000','Voorraden gereed product', NULL);
SELECT account__save(NULL,'7001','Voorraad A','A','7001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7002','Voorraad B','A','7002', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7003','Voorraad C','A','7003', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7010','Voorraad Incourante goederen','A','7010', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7015','Afschrijving Incourante goederen','L','7015', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7200','Voorraad Goederen in bewerking','A','7200', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7300','Nog te Ontvangen Goederen / NOG','A','7300', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7350','Nog af te leveren goederen','L','7350', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7400','Prijsverschillen bij inkoop','I','7400', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'7999','Overboekingsrekening Rubriek 7','I','7999', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8000','Rekeningen tbv Verkoopresultaat', NULL);
SELECT account__save(NULL,'8010','Inkoopkosten algemeen','E','8010', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'8020','Kostprijs Verkopen A','E','8020', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'8030','Kostprijs Verkopen B','E','8030', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'8040','Kostprijs Verkopen C','E','8040', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'8100','Directe Verkoopkosten','E','8100', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'8150','Toeslag Indirecte Verkoopkosten','E','8150', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8300','Kortingen bij Verkoop','E','8300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8500','Opbrengsten', NULL);
SELECT account__save(NULL,'8520','Opbrengst Verkopen A','I','8520', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8530','Opbrengst Verkopen B','I','8530', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8540','Opbrengst Verkopen C','I','8540', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8999','Overboekingsrekening Rubriek 8','E','8999', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'9000','Rekeningen tbv Resultatenrekening', NULL);
SELECT account__save(NULL,'9010','Resultaat Indirecte Kosten','E','9010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9011','Resultaat Fabricage','I','9011', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9012','Resultaat Verkoop','I','9012', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9015','Resultaat Prijsverschillen','I','9015', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9030','Rente bate deposito','I','9030', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9040','Rente bate lening u/g','I','9040', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9050','Rente bate bank','I','9050', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9080','Rente bate Fiscus','I','9080', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9100','Rente last hypothecaire lening','E','9100', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9110','Rente last lening bank','E','9110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9130','Rente last lening o/g','E','9130', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9150','Rente last bank','E','9150', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9180','Rente last Fiscus','E','9180', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9190','Rente last overig','E','9190', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9200','Ontvangen Dividend (bruto)','I','9200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9205','Ingehouden Dividendbelasting','E','9205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9210','Koersresultaat Effecten)','E','9210', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9220','Valutaresultaat','E','9220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9300','Huuropbrengsten','I','9300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9400','Resultaat tgv inhaalafschrijvingen','E','9400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9500','Incidentele Resultaten','E','9500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9600','Giften en Donaties','E','9600', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9700','Tantiemes','E','9700', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9800','Belasting Lopend Jaar','E','9800', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9810','Belasting Voorgaande Jaren','E','9810', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9900','Vennootschapsbelasting','E','9900', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9999','Overboekingsrekening','I','9999', NULL, false, false, string_to_array('', ':'), false, false);
--
--
insert into tax (chart_id,rate) values ((select id from account where accno = '1800'),0.19);
insert into tax (chart_id,rate) values ((select id from account where accno = '1801'),0.06);
insert into tax (chart_id,rate) values ((select id from account where accno = '1810'),0.19);
insert into tax (chart_id,rate) values ((select id from account where accno = '1811'),0.06);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '7001'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '8520'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '8010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '9220'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '9220'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno BETWEEN '1100' AND '1180';

ledgersmb/sql/coa/nl/chart/Simple.sql0000755000175000017500000002251213157277515016503 0ustar  jamejamebegin;
--
-- Dutch Chart of Accounts
-- AJ Hettema, Mon, 20 Aug 2001
--
SELECT account_heading_save(NULL,'1000','HUIDIGE ACTIVA', NULL);
SELECT account__save(NULL,'1061','Bank','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Kas','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1200','Debiteuren','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Toelage voor precaire rekeningen','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','VOORRAAD ACTIVA', NULL);
SELECT account__save(NULL,'1520','Voorraad / Hardware','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Voorraad / Software','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Voorraad / Aftermarket Parts','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'1800','LANGE TERMIJN ACTIVA', NULL);
SELECT account__save(NULL,'1820','Inventaris','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'1825','Afschrijving inventaris','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Auto','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'1845','Afschrijving auto','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','HUIDIGE PASSIVA', NULL);
SELECT account__save(NULL,'2100','Crediteuren','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Niet-rijks Belastingen','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Omzetbelasting','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2190','Vennootschapsbelasting','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','BTW hoog','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2311','BTW laag','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL,'2600','LANGE TERMIJN PASSIVA', NULL);
SELECT account__save(NULL,'2620','Bank Leningen','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Aandelenvermogen','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'3300','AANDELEN KAPITAAL', NULL);
SELECT account__save(NULL,'3350','Aandelen in portefeuille','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','WINSTRESERVE', NULL);
SELECT account__save(NULL,'3590','Winstreserve voorgaande jaren','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','Huidige winstreserve','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','VERKOOP INKOMSTEN', NULL);
SELECT account__save(NULL,'4020','Verkoop / Hardware','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Verkoop / Software','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','Verkoop / Aftermarket Parts','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4300','CONSULTANCY INKOMSTEN', NULL);
SELECT account__save(NULL,'4320','Consultancy','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4330','Programmeren','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'4400','ANDERE INKOMSTEN', NULL);
SELECT account__save(NULL,'4430','Verzend & Administratie','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Rente','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','INKOOPPRIJS VERKOPEN', NULL);
SELECT account__save(NULL,'5010','Inkoopkosten algemeen','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5020','Inkoopkosten / Hardware','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','Inkoopkosten / Software','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','Inkoopkosten / Aftermarket Parts','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Vrachtkosten','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','PERSONEELS KOSTEN', NULL);
SELECT account__save(NULL,'5410','Salarissen','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','EI Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','CPP Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','WCB Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','Employee Benefits','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Boekhouding- & Rechtkosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Reclame- & Promotiekosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Slechte Schulden','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Afschrijvingskosten','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Inkomsten Belastingen','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Verzekeringen','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Rente & Bankkosten','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Kantoorvoorzieningen','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Huurkosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Reparatie- & Onderhoudskosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telefoonkosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5781','Internetkosten','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5785','Reis- & Vermaakkosten','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','NUTS Kosten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registratie''s','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenties','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.19);
insert into tax (chart_id,rate) values ((select id from account where accno = '2311'),0.06);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '1061';
ledgersmb/sql/coa/fr/0000755000175000017500000000000013157277515013421 5ustar  jamejameledgersmb/sql/coa/fr/chart/0000755000175000017500000000000013157277515014522 5ustar  jamejameledgersmb/sql/coa/fr/chart/General.sql0000755000175000017500000040712113157277515016630 0ustar  jamejamebegin;
-- Chart of Accounts for France
-- From: Oscar Buijten 
-- Mon, 6 Aug 2001
--
SELECT account_heading_save(NULL, '0000', '----', NULL);
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101000', 'CAPITAL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101100', 'CAPITAL SOUSCRIT NON APPELE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101200', 'CAPITAL SOUSCRIT APPELE NON VERSE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101300', 'CAPITAL SOUSCRIT APPELE VERSE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101310', 'CAPITAL NON AMORTI', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101320', 'CAPITAL AMORTI', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('101800', 'CAPITAL SOUSCR. A REGLEM. PART.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104000', 'PRIMES LIEES AU CAPITAL SOCIAL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104100', 'PRIMES D\'EMISSION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104200', 'PRIMES DE FUSION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104300', 'PRIMES D\'APPORT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104400', 'PRIMES CONVERS. OBLIGAT. ACTIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('104500', 'BONS DE SOUSCRIPTION D\'ACTION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105000', 'ECARTS DE REEVALUATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105100', 'RESERVE SPECIALE DE REEVALUATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105200', 'ECART DE REEVALUATION LIBRE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105300', 'RESERVE DE REEVALUATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105500', 'ECARTS REEVAL. (AUT. OPER. LEG.)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105700', 'AUT. ECARTS REEVAL. EN FRANCE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('105800', 'AUT. ECARTS REEVAL. A L\'ETRANGER', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106000', 'RESERVES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106100', 'RESERVE LEGALE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106110', 'RESERVE LEGALE PROPREMENT DITE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106120', 'PLUS-VALUES NETTES A LONG TERME', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106200', 'RESERVES INDISPONIBLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106300', 'RESERVES STATUT. OU CONTRACTUELLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106400', 'RESERVES REGLEMENTEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106410', 'PLUS-VALUES NETTES A LONG TERME', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106430', 'RESER. CONSEC. OCTROI SUBV. INVEST', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106480', 'AUTRES RESERVES REGLEMENTEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106800', 'AUTRES RESERVES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106810', 'RESERVE DE PROPRE ASSUREUR', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('106880', 'RESERVES DIVERSES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('107000', 'ECART D\'EQUIVALENCE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('109000', 'ACTIONN. CAPITAL SOUSC. NON APPELE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('110000', 'REPORT A NOUVEAU (SOLDE CREDITEUR)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('119000', 'REPORT A NOUVEAU (SOLDE DEBITEUR)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('120000', 'RESULTAT DE L\'EXERCICE (BENEFICE)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('129000', 'RESULTAT DE L\'EXERCICE (PERTE)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131000', 'SUBVENTIONS D\'EQUIPEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131100', 'ETAT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131200', 'REGIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131300', 'DEPARTEMENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131400', 'COMMUNES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131500', 'COLLECTIVITES PUBLIQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131600', 'ENTREPRISES PUBLIQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131700', 'ENTREPRISES ET ORGANISMES PRIVES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('131800', 'AUTRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('138000', 'AUTRES SUBVENTIONS D\'INVESTIS.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139000', 'SUBV. INVES. INSC. AU CPTE RESULT.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139100', 'SUBVENTIONS D\'EQUIPEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139110', 'ETAT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139120', 'REGIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139130', 'DEPARTEMENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139140', 'COMMUNES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139150', 'COLLECTIVITES PUBLIQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139160', 'ENTREPRISES PUBLIQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139170', 'ENTREPRISES ET ORGANISMES PRIVES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139180', 'AUTRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('139800', 'AUTRES SUBVENTIONS D\'INVESTIS.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142000', 'PROVIS. REGLEM. RELATIV. AUX IMMO.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142300', 'PROVIS. POUR RECONSTITUTION GIS.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('142400', 'PROVIS. INVESTIS. (PARTIC. SALAR.)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143000', 'PROVIS. REGLEMENT. RELATIV. STOCKS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143100', 'HAUSSE DES PRIX', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('143200', 'FLUCTUATION DES COURS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('144000', 'PROVIS. REGLEM. RELAT. ELEM. ACTIF', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('145000', 'AMORTISSEMENTS DEROGATOIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('146000', 'PROVISION SPECIALE DE REEVALUATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('147000', 'PLUS-VALUES REINVESTIES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('148000', 'AUTRES PROVISIONS REGLEMENTEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151000', 'PROVISIONS POUR RISQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151100', 'PROVISIONS POUR LITIGES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151200', 'PROV. GARANT. DONNEES AUX CLIENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151300', 'PROV. PERTES SUR MARCHES A TERME.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151400', 'PROVIS. POUR AMENDES ET PENALITES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151500', 'PROVIS. POUR PERTES DE CHANGE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('151800', 'AUTRES PROVISIONS POUR RISQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('153000', 'PROVIS. PENSIONS ET OBLIG. SIMIL.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('155000', 'PROVISIONS POUR IMPOTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('156000', 'PROVIS. RENOUV. IMMO (ETS CONCESS)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('157000', 'PROV. CHARG. A REPART. SUR EXERC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('157200', 'PROVIS. POUR GROSSES REPARATIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('158000', 'AUTRES PROVISIONS POUR CHARGES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('158200', 'PROVIS. CHARG. SOCIA. FISC. SUR CP', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('161000', 'EMPRUNTS OBLIGATOIRES CONVERTIBLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('163000', 'AUTRES EMPRUNTS OBLIGATAIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('164000', 'EMPRUNTS AUPRES ETABLIS. DE CREDIT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165000', 'DEPOTS ET CAUTIONNEMENTS RECUS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165100', 'DEPOTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('165500', 'CAUTIONNEMENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166000', 'PARTICIP. SALARIES AUX RESULTAS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166100', 'COMPTES BLOQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('166200', 'FONDS DE PARTICIPATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167000', 'EMPR. DETTES ASSORT. CONDIT. PART.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167100', 'EMISSION DE TITRES PARTICIPATIFS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167400', 'AVANCES CONDITIONNEES DE L\'ETAT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('167500', 'EMPRUNTS PARTICIPATIFS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168000', 'AUTRES EMPR. ET DETTES ASSIMILEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168100', 'AUTRES EMPRUNTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168500', 'RENTES VIAGERES CAPITALISEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168700', 'AUTRES DETTES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168800', 'INTERETS COURUS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168810', 'SUR EMPR. OBLIGATAIR. CONVERTIBLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168830', 'SUR AUTRES EMPRUNTS OBLIGATAIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168840', 'SUR EMPRUNTS AUPRES ETABLI. CREDIT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168850', 'SUR DEPOTS ET CAUTIONNEMENTS RECUS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168860', 'SUR PARTICIP. SALAR. RESULTATS ETS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168870', 'SUR EMPR. DETTES ASSOR. COND. PART', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('168880', 'SUR AUTRES EMPR. DETTES ASSIMILEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('169000', 'PRIMES REMBOURSEMENT OBLIGATIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('171000', 'DETTES RATTACH. A PARTIC. (GROUPE)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('174000', 'DETTES RATT. A PART. (HORS GROUPE)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('178000', 'DETTES RATTACH. A STES EN PARTIC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('178100', 'PRINCIPAL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('178800', 'INTERETS COURUS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('181000', 'COMPTE DE LIAISON ETABLISSEMENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('186000', 'BIENS PREST. SERV. ECH. (CHARGES)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('187000', 'BIENS PREST. SERV. ECH. (PRODUITS)', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('188000', 'COMPTES DE LIAISON STES EN PARTIC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('201100', 'FRAIS DE CONSTITUTION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('201200', 'FRAIS DE PREMIER ETABLISSEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('201210', 'FRAIS DE PROSPECTION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('201220', 'FRAIS DE PUBLICITE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('201300', 'FRAIS AUGMEN. CAPIT. OPER. DIVERS.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('203000', 'FRAIS RECHERCHE ET DEVELOPPEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('205000', 'CONCESSIONS ET DROITS SIMILAIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('206000', 'DROIT AU BAIL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('207000', 'FONDS COMMERCIAL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('208000', 'AUTRES IMMOBILISATIONS INCORPOR.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211000', 'TERRAINS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211100', 'TERRAINS NUS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211200', 'TERRAINS AMENAGES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211300', 'SOUS-SOLS ET SUR-SOLS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211400', 'TERRAINS DE GISEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211410', 'CARRIERES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211500', 'TERRAINS BATIS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211510', 'ENSEMBLES  IMMOBILIERS INDUSTRIELS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211550', 'ENSEMBLES IMMOB. ADM. ET COMMERC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211580', 'AUTRES ENSEMBLES IMMOBILIERS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211581', 'AFFECTES AUX OPERAT. PROFESSION.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211588', 'AFFECTES AUX OPERAT. NON PROF.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('211600', 'COMPTE D\'ORDRE SUR IMMOBILISATIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('212000', 'AGENCEMENTS AMENAGEMENTS TERRAINS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213000', 'CONSTRUCTIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213100', 'BATIMENTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213110', 'ENSEMBLES IMMOB. INDUSTRIELS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213150', 'ENSEMBLES IMMOB. ADM. ET COMMERC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213180', 'AUTRES ENSEMBLES IMMOBILIERS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213181', 'AFFECTES AUX OPERAT. PROFESSION.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213188', 'AFFECTES AUX OPERAT. NON PROF.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213500', 'INSTALLATIONS GENERALES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213800', 'OUVRAGES D\'INFRASTRUCTURE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213810', 'VOIES DE TERRE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('213820', 'VOIES DE FER', 'A', '', '', '');
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INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('777000', 'Q-P SUBV. INVEST. AU RESULT. EXERC', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('778000', 'AUTRES PRODUITS EXCEPTIONNELS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('778100', 'BONIS PROVENANT CLAUSES D\'INDEXAT.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('778200', 'LOTS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('778300', 'BONIS RACHAT PAR ETS ACT. & OBLIG.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('778800', 'PRODUITS EXCEPTIONNELS DIVERS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781000', 'REPRISES SUR AMORTISS. & PROVIS.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781100', 'REPRIS. AMORT. IMMOB. CORP. & INC', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781110', 'IMMOBILISATIONS INCORPORELLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781120', 'IMMOBILISATIONS CORPORELLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781500', 'REPRIS. PROVIS. RISQ. & CH. EXPLOI', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781600', 'REP. PROV. DEPREC. IMM. CORP & INC', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781610', 'IMMOBILISATIONS INCORPORELLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781620', 'IMMOBILISATIONS CORPORELLES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781700', 'REPRIS. PROV. DEPREC. ACT. CIRCUL.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781730', 'STOCKS ET EN-COURS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('781740', 'CREANCES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('786000', 'REPRISES SUR PROVIS. POUR RISQUES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('786500', 'REP. PROV. RISQ. & CHARG. FINANC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('786600', 'REPRIS. PROV. DEPREC. ELEM. FINANC', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('786620', 'IMMOBILISATIONS FINANCIERES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('786650', 'VALEURS MOBILIERES DE PLACEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787000', 'REPRISES SUR PROVISIONS', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787200', 'REPRISES SUR PROV. REGLEMENTEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787250', 'AMORTISSEMENTS DEROGATOIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787260', 'PROVISION SPECIALE DE REEVALUATION', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787270', 'PLUS-VALUES REINVESTIES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787300', 'REPRISES SUR PROV. REGLEMENTEES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787400', 'REPRIS. SUR AUTRES PROV. REGLEMENT', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787500', 'REPRIS. PROV. RISQ. & CHARG. EXPL.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('787600', 'REPRIS. PROV. POUR DEPREC. EXCEPT.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('791000', 'TRANSFERTS DE CHARGES D\'EXPLOIT.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('796000', 'TRANSFERTS DE CHARGES FINANC.', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('797000', 'TRANSFERTS DE CHARGES EXCEPT.', 'A', '', '', '');
SELECT account__save(NULL,'201000','FRAIS D\'ETABLISSEMENT','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'209000','SORTIE D\'IMMOBILISATION','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'474100','DIVERS A REINTEGRER','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'474200','BENEFICE SCM','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'475000','PLUS VALUES A COURT TERME','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'530000','CAISSE','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'760000','PRODUITS FINANCIERS','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'770000','PRODUITS EXCEPTIONNELS','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'530010','CAISSE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'607000','ACHATS DE MARCHANDISES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'622700','FRAIS D\'ACTES ET DE CONTENTIEUX','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'438600','AUTRES CHARGES A PAYER','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'473000','DIVERS A DEDUIRE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'613200','LOCATIONS IMMOBILIERES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'616000','PRIMES D\'ASSURANCE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'633800','AUTRES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'695000','IMPOTS SUR LES BENEFICES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'108100','COMPTE DE LEXPLOITANT','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'512030','EPARGNE','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '100000', 'CLASSE 1', NULL);
SELECT account_heading_save(NULL, '300000', 'CLASSE 3', NULL);
SELECT account_heading_save(NULL, '500000', 'CLASSE 5', NULL);
SELECT account_heading_save(NULL, '600000', 'CLASSE 6', NULL);
SELECT account_heading_save(NULL, '700000', 'CLASSE 7', NULL);
SELECT account__save(NULL,'108000','COMPTE DE LEXPLOITANT','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'200001','IMMOBILISATION','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '200000', 'CLASSE 2', NULL);
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('400001', 'FOURNISSEURS ET COMPTES RATTACHES', 'A', '', '', '');
SELECT account_heading_save(NULL, '400000', 'CLASSE 4', NULL);
SELECT account__save(NULL,'695100','IMPOTS DUS EN FRANCE','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'646000','COTIS. SOCIAL. PERSON. EXPLOITANT','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'645000','CHARGES DE SECUR. SOC. ET PREVOY.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'617000','ETUDES ET RECHERCHES','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'615000','ENTRETIEN ET REPARATIONS','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613500','LOCATIONS MOBILIERES','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'611000','SOUS-TRAITANCE GENERALE','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'695500','DEBOURS PAYES POUR LE COMPTE','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'690000','PARTICIP. SAL. / IMPOTS SUR BEN.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'687600','DOTAT. AUX PROV. DEPREC. EXCEPT.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'681000','DOTATIONS AUX AMORT. & AUX PROVIS.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'628100','CONCOURS DIVERS (COTISATIONS,...)','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'625600','MISSIONS','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'645800','COTISATIONS AUX AUTRES ORG. SOC.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('641000', 'REMUNERATIONS DU PERSONNEL', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('625020', 'DEPLACEMENTS MOTO', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('622600', 'HONORAIRES', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('621100', 'PERSONNEL INTERIMAIRE', 'A', '', '', '');
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('445500', 'TAXES SUR CA A DECAISSER', 'A', '', '', '');
SELECT account__save(NULL,'706000','PRESTATIONS DE SERVICES','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'707000','VENTES DE MARCHANDISES','I','', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'445713','TVA COLLECTEE 19.6%','I','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'512020','BANQUE DEBIT','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'445711','TVA COLLECTEE  5.5%','I','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'445661','TVA DEDUCTIBLE  5.5%','E','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'512010','BANQUE CREDIT','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'681730','STOCKS ET EN-COURS','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'580010','VIREMENT INTERNE','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'580000','VIREMENT INTERNE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'766000','GAINS DE CHANGE','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'472000','MOINS VALUES A COURT TERME','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'474000','DEFICIT SCM','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'670000','CHARGES FINANCIERES','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'645100','COTISATIONS A L\'URSSAF','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'645200','COTISATIONS AUX MUTUELES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'645300','COTISATIONS AUX CAISSES RETR.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'646400','COTISATIONS AUX ASSEDIC','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'623400','CADEAUX A LA CLIENTELE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'437000','AUTRES ORGANISMES SOCIAUX','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'606100','FOURNITURES NON STOCK. EAU ENERG.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'606300','FOURNIT. ENTRETIEN & PETIT EQUIP.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'625010','DEPLACEMENTS AUTO','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'635110','TAXE PROFESSIONNELLE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'645001','CSG','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'660000','CHARGES FINANCIERES','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'666000','PERTES DE CHANGE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'512040','EXPLOITANT','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'431000','SECURITE SOCIALE','E','', NULL, false, false, string_to_array('', ':'), false, false);
INSERT INTO chart (accno, description, charttype, gifi_accno, category, link) VALUES ('609400', 'D\'ETUDES & PRESTATIONS DE SERVICES', 'A', '', '', '');
SELECT account__save(NULL,'625100','VOYAGES ET DEPLACEMENTS','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'618300','DOCUMENTATION TECHNIQUE','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'445663','TVA DEDUCTIBLE 19.6%','E','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'601000','ACHATS STOCKES MAT. PREM. (FOURN.)','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'626000','FRAIS POSTAUX ET TELECOMMUNIC.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'512000','BANQUE','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
--
SELECT account__save(NULL,'999000','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'999010','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
-- insert taxes
--
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '445661'), 0.055);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '445663'), 0.196);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '445711'), 0.055);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '445713'), 0.196);
--
-- update defaults
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '681730'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '707000'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '601000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '999000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '999010'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/no/0000755000175000017500000000000013157277515013426 5ustar  jamejameledgersmb/sql/coa/no/chart/0000755000175000017500000000000013157277515014527 5ustar  jamejameledgersmb/sql/coa/no/chart/General.sql0000755000175000017500000011062313157277515016633 0ustar  jamejamebegin;
-- Default chart of accounts
-- charset: ISO-8859-1, see:
--   http://www.idrett.no/TEMA/KLUBBGUIDEN/%C3%98KONOMI/Sider/regnskap.aspx
--   http://www.idrett.no/tema/klubbguiden/%C3%B8konomi/Documents/Norskstandardkontoplan_ny.pdf
--
--  http://web.archive.org/web/20041227034757/http://www.legemiddelverket.no/rundskriv/frahtil/1999/ik-1499.htm
--
-- sample only
SELECT account_heading_save(NULL,'10','Immaterielle eiendeler', NULL);
SELECT account__save(NULL,'1000','Forskning og utvikling','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1030','Patenter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1040','Lisenser','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1050','Varemerker','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1060','Andre rettigheter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1070','Utsatt skattefordel','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1080','Goodwill','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'11','Varige driftsmidler', NULL);
SELECT account__save(NULL,'1100','Bygninger','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1120','Bygningsmessige anlegg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1140','Jord- og skogbrukseiendommer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1150','Tomter og andre grunnarealer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'12','Transportmidler, inventar, maskiner o.l.', NULL);
SELECT account__save(NULL,'1200','Maskiner og anlegg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1210','Maskiner og anlegg under utførelse','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1230','Biler','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1240','Andre transportmidler','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1250','Inventar','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1260','Fast bygningsinventar med annen avskrivning','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1270','Verktøy mv.','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1280','Kontormaskiner','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'13','Finansielle anleggsmidler', NULL);
SELECT account__save(NULL,'1300','Investeringer i datterselskaper','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1350','Investeringer i aksjer og andeler','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1360','Obligasjoner','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1370','Fordringer på eiere, styremedlemmer mv.','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1380','Fordringer på ansatte','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1390','Andre langsiktige fordringer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '14', 'Varer', NULL);
SELECT account__save(NULL,'1400','Råvarer og innkjøpte halvfabrikata','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1420','Varer under tilvirkning','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1440','Ferdige egentilvirkede varer','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1460','Innkjøpte varer for videresalg','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1480','Forskuddsbetaling til leverandører','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'15','Fordringer', NULL);
SELECT account__save(NULL,'1500','Kundefordringer','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1520','Andre kortsiktige fordringer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Opptjente, ikke fakturerte driftsinntekter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1570','Andre kortsiktige fordringer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1580','Avsetning tap på fordringer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'17','Andre fordringer', NULL);
SELECT account__save(NULL,'1700','Forskuddsbetalt leie','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1710','Forskuddsbetalt rente','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1720','Forskuddsbetalt lønn','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1750','Påløpte leieinntekter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1760','Påløpte renteinntekter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1780','Krav på innbetaling av selskapskapital','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'18','Investeringer', NULL);
SELECT account__save(NULL,'1800','Aksjer & andeler i foretak i samme kons.','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Markesdbaserte aksjer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1820','Andre aksjer','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1830','Markedsbaserte obligasjoner','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Andre obligasjoner','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1850','Markedsbaserte sertifikater','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1860','Andre sertifikater','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1880','Andre finansielle instrumenter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'19','Bankinnskudd, kontanter o.l.', NULL);
SELECT account__save(NULL,'1900','Kontanter','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1910','Kasse','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1920','Bankinnskudd','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1950','Bankinnskudd for skattetrekk','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'20','Egenkapital', NULL);
SELECT account_heading_save(NULL,'200','Innskutt egenkapital', NULL);
SELECT account__save(NULL,'2000','Aksjekapital','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2010','Egne aksjer','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2020','Overkursfond','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'204','Opptj. egenkapital', NULL);
SELECT account__save(NULL,'2040','Fond for vurderingsforskjeller','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2050','Annen egenkapital','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2080','Udisponert overskudd','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2090','Udekket tap','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'210','Avsetninger for forpliktelser', NULL);
SELECT account__save(NULL,'2100','Pensjonsforpliktelser','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Utsatt skatt','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Avsetn. for garanti- & serviceforpl.','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2180','Andre avsetninger for forpiktelser','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'220','Annen langsiktig gjeld', NULL);
SELECT account__save(NULL,'2200','Konvertible lån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2210','Obligsjonslån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Gjeld til kredittinstitusjoner','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2240','Pantelån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2260','Gjeld til selskap i samme konsern','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2270','Andre valutalån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'230','Kortsiktig gjeld', NULL);
SELECT account__save(NULL,'2300','Konvertible lån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Sertifikatlån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2340','Andre valutalån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2360','Byggelån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2380','Kassakreditt','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2400','Leverandørgjeld','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2500','Avsatt betalbar skatt','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2510','Skattebetaling','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2600','Skattetrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','PÃ¥leggstrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2630','Bidragstrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2640','Trygdetrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2650','Forsikringstrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2660','Fagforeningstrekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2690','Andre trekk','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2710','Utgående 25% mva','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2720','Utgående 14% mva','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2730','Utgående 8% mva','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2717','Beregnet avgift utlandet','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2715','Inngående 25% mva','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2725','Inngående 14% mva','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2735','Inngående 25% mva','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2745','Grunnlag 1 tjenester utlandet','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2746','Grunnlag 2 tjenester utlandet','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2750','Oppgjørskonto merverdiavgift','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2770','Påløpt arbeidsgiveravgift','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2780','Skyldig arbeidsgiveravgift','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2781','Arb.giv.avg. pål. feriep.','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2800','Avsatt utbytte','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2900','Forskudd fra kunder','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Skyldig lønn','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2920','Skyldig feriepenger','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2930','Gjeld til ansatte og aksjonærer','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2950','Påløpte renter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2960','Påløpte kostn. og forskuddsbet. inskudd','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3','Salgs- og driftsinntekter', NULL);
SELECT account__save(NULL,'3010','Salgsinntekter, 24% mva','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3019','Frakt','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'3020','Salgsinntekter, 12% mva','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3060','Uttak av varer','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3080','Rabatter og andre salgsinntektsreduksjon','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3099','Miljøavgift','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3110','Salgsinntekter, avgiftsfrie','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3160','Uttak av varer','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3180','Rabatter og andre salgsinntektsreduksjon','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3300','Spes. offent. avg. tilvirk./solgte varer','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3400','Spes. offent. avg. tilvirk./solgte varer','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3440','Spes. offentlige tilskudd for tjenester','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3500','Uopptjente inntekter garanti','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3510','Uopptjente inntekter service','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','Leieinntekter fast eiendom','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3610','Leieinntekter andre varige driftsmidler','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3620','Andre leieinntekter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3700','Provisjonsinntekter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3800','Gevinst ved avgang av anleggsmidler','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3900','Andre driftsrelaterte inntekter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4','Varekostnad', NULL);
SELECT account_heading_save(NULL,'40','RÃ¥varer og halvfabrikata', NULL);
SELECT account__save(NULL,'4010','Innkjøp varer, avgiftspliktig 24% mva','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4020','Innkjøp varer, avgiftspliktig 12% mva','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4060','Innkjøpsprisreduksjoner','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4070','Frakt, toll og spedisjon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4090','Beholdningsendring','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4110','Innkjøp varer, avgiftsfritt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4160','Frakt, toll og spedisjon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4170','Frakt, toll og spedisjon, avgiftsfritt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4180','Innkjøpsprisreduksjoner','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4190','Beholdningsendring','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'43','Varer for videresalg', NULL);
SELECT account__save(NULL,'4310','Innkjøp av varer for videresalg, 24% mva','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4320','Innkjøp av varer for videresalg, 12% mva','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4360','Frakt, toll m.m. vedr. innkjøp av varer for videresalg','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4370','Rabatter m.m. vedr. innkjøp av varer for videresalg','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4380','Varekostnad','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4390','Beholdningsendring varer for videresalg','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5','Lønnskostnader', NULL);
SELECT account__save(NULL,'5010','Faste lønninger','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5090','Periodiseringskonto lønn','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5190','Påløpne feriepenger','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5210','Fri bil','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5220','Fri telefon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5230','Fri avis','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240','Fri losji og bolig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5250','Rentefordel','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5260','Smusstillegg','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5280','Andre fordeler i arbeidsforhold','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5291','Motkonto for gruppe 52','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5330','Godtgj. til styre- og bedriftsforsamling','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','Arbeidsgiveravgift','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5411','Arb.giv.avg. pål. feriep.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Innberetningspliktige pensjonskostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Premie pensjonsordning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5500','Andre kostnadsgodtgjørelser','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Overtidsmat etter regning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5520','Kantinekostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5800','Refusjon av sykepenger','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5820','Refusjon av arbeidsgiveravgift','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5920','Yrkesskadeforsikring','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5930','Andre ikke arb.giv.avg.pliktige forsikr.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5950','Personalforsikring','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5960','Gaver til ansatte','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6','Andre driftskostnader, av- og nedskrivninger', NULL);
SELECT account__save(NULL,'6000','Avskrivning på bygn. & annen fast eiend.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6010','Avskrivning på transportmidler, maskiner','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6020','Avskrivning på immaterielle eiendeler','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6050','Nedskr. varige driftsmidl. & imat. eiend','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6100','Frakter, transportkostnader og forsikring','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Toll og spedisjonskostnader ved forsend','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'62','Energi, brensel o.l. vedr. produksjon', NULL);
SELECT account__save(NULL,'6200','Elektrisitet','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6260','Vann','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'63','Kostnader. vedr. lokaler', NULL);
SELECT account__save(NULL,'6300','Leie lokaler','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6320','Renovasjon, vann, avløp mv.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6340','Lys, varme','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6360','Renhold','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'64','Leie av maskiner, inventar o.l.', NULL);
SELECT account__save(NULL,'6400','Leie av driftsmidler','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6430','Leie andre kontormaskiner','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6540','Inventar','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6550','Driftsmaterialer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6560','Rekvisita','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6570','Arbeidsklær og verneutstyr','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6600','Reparasjoner og vedlikehold bygninger','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6620','Reparasjoner og vedlikehold utstyr','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6700','Revisjonshonorar','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6720','Honorar for økonomisk & juridisk bistand','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6750','Honorar regnskapsfører','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6800','Kontorrekvisita','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6820','Trykksaker','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6840','Aviser, tidsskrifter, bøker mv.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6860','Møter, kurs, oppdatering mv.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6900','Telefon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6940','Porto','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7000','Drivstoff','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7020','Vedlikehold','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7040','Forsikringer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7100','Bilgodtgjørelse, oppgavepliktig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7105','Øreavrunding','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7130','Reisekostnader, oppgavepliktige','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7140','Reisekostnader, ikke oppgavepliktig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7150','Diettkostnader, oppgaveplikig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7160','Diettkostnader, ikke oppgavepliktig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7200','Provisjonskostnader, oppgavepliktige','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7210','Provisjonskostnader, ikke oppgavepliktig','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7300','Salgskostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7320','Reklamekostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7350','Representasjon, fradragsberettiget','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7360','Representasjon, ikke fradragsberettiget','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7400','Kontingenter og gaver','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7500','Forsikringspremier','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7550','Garanti- og servicekostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7600','Lisenesavgifter og royalties','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7700','Styre- og bedriftsforsamlingsmøter','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7710','Generalforsamling','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7730','Kostnader ved egne aksjer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7750','Eiendoms- og festeavgift','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7770','Bank og kortgebyrer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7800','Tap ved avgang anleggsmidler','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7820','Innkommet på tidligere nedskrevne fordri','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7830','Tap på fordringer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7850','Tap pga. brannskade','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7860','Tap på kontrakter','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7900','Beholdningsendring anlegg under utførels','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7990','Andre driftskostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8','Finansinntekter og -kostnader, skatter, m.m.', NULL);
SELECT account__save(NULL,'8000','Inntekter på investeringer i datterselskap','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8040','Renteinntekter, skattefrie','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8050','Annen renteinntekt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8060','Purregebyr, kunder','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8070','Renteinntekter, kunder','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8080','Agio gevinst','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8090','Andre finansinntekter','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8100','Verdired. av markedsbas.finans. omløps.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8110','Nedskrivn. av andre finansielle omløps.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8120','Nedskrivning av finansielle anleggsmidl.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8140','Rentekostnader, ikke fradragsberettigede','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8150','Annen rentekostnad','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8160','Purregebyr. leverandør','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8180','Agio tap','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8300','Betalbar skatt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8320','Utsatt skatt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8350','Skattekostnad','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8600','Betalbar skatt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8620','Utsatt skatt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'880','Fond for vurderingsforskjeller', NULL);
SELECT account__save(NULL,'8800','Ã…rsresultat','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8900','Overføringer fond for vurderingsforskjel','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'892','Utbytte', NULL);
SELECT account__save(NULL,'8920','Avsatt utbytte/renter på grunnfondsbevis','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'893','Konsernbidrag', NULL);
SELECT account__save(NULL,'8930','Konsernbidrag','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'891','Annen egenkapital', NULL);
SELECT account__save(NULL,'8910','Overføringer felleseid andelskapital for','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8940','Aksjonærbidrag','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8950','Fondsemisjon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8960','Overføringer annen egenkapital','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8980','Avsatt til fri egenkapital','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8990','Udekket tap','E','', NULL, false, false, string_to_array('', ':'), false, false);
 
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2710'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2720'),0.14);
insert into tax (chart_id,rate) values ((select id from account where accno = '2730'),0.08);
insert into tax (chart_id,rate) values ((select id from account where accno = '2715'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2725'),0.14);
insert into tax (chart_id,rate) values ((select id from account where accno = '2735'),0.08);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1250'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '3010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '8080'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '8180'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'NOK:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/ch/0000755000175000017500000000000013157277515013404 5ustar  jamejameledgersmb/sql/coa/ch/gifi/0000755000175000017500000000000013157277515014322 5ustar  jamejameledgersmb/sql/coa/ch/gifi/German.sql0000755000175000017500000000775013157277515016270 0ustar  jamejamebegin;
--
INSERT INTO gifi (accno,description) VALUES ('1','AKTIVEN');
INSERT INTO gifi (accno,description) VALUES ('2','PASSIVEN');
INSERT INTO gifi (accno,description) VALUES ('4','AUFWAND FÃœR MATERIAL, WAREN UND DIENSTLEISTUNGEN');
INSERT INTO gifi (accno,description) VALUES ('5','PERSONALAUFWAND');
INSERT INTO gifi (accno,description) VALUES ('10000','ANLAGEVERMÖGEN');
INSERT INTO gifi (accno,description) VALUES ('11000','Forderungen');
INSERT INTO gifi (accno,description) VALUES ('11100','Bank');
INSERT INTO gifi (accno,description) VALUES ('11110','MWST Vorsteuer auf Investitionen');
INSERT INTO gifi (accno,description) VALUES ('11120','Angefangene Arbeiten');
INSERT INTO gifi (accno,description) VALUES ('14150','Büromaschinen, EDV');
INSERT INTO gifi (accno,description) VALUES ('18000','Gründungsaufwand');
INSERT INTO gifi (accno,description) VALUES ('20000','FREMDKAPITAL LANGFRISTIG');
INSERT INTO gifi (accno,description) VALUES ('21000','Kurzfristige Finanzverbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('21200','Sozialversicherungen');
INSERT INTO gifi (accno,description) VALUES ('21210','Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('21220','MWST (3,6)');
INSERT INTO gifi (accno,description) VALUES ('21230','Passive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('24000','Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('28000','Stammkapital');
INSERT INTO gifi (accno,description) VALUES ('28290','Gewinnvortrag');
INSERT INTO gifi (accno,description) VALUES ('30000','ÃœBRIGER ERTRAG');
INSERT INTO gifi (accno,description) VALUES ('31000','Computer');
INSERT INTO gifi (accno,description) VALUES ('32000','Software kommerz.');
INSERT INTO gifi (accno,description) VALUES ('34000','Beratung');
INSERT INTO gifi (accno,description) VALUES ('36000','Essen');
INSERT INTO gifi (accno,description) VALUES ('37000','Eigenleistungen');
INSERT INTO gifi (accno,description) VALUES ('38000','Bestandesänderungen');
INSERT INTO gifi (accno,description) VALUES ('39000','Rabatte, Preisnachlässe');
INSERT INTO gifi (accno,description) VALUES ('40000','AUFWANDMINDERUNGEN');
INSERT INTO gifi (accno,description) VALUES ('41000','Ãœbrige Produkte');
INSERT INTO gifi (accno,description) VALUES ('42000','Software kommerz.');
INSERT INTO gifi (accno,description) VALUES ('44000','Aufwand für Drittleistungen');
INSERT INTO gifi (accno,description) VALUES ('47000','Einkaufsspesen');
INSERT INTO gifi (accno,description) VALUES ('48000','Bestandesänderungen');
INSERT INTO gifi (accno,description) VALUES ('49000','Aufwandminderungen');
INSERT INTO gifi (accno,description) VALUES ('50000','Löhne und Gehälter');
INSERT INTO gifi (accno,description) VALUES ('57000','FAK');
INSERT INTO gifi (accno,description) VALUES ('58000','Spesen');
INSERT INTO gifi (accno,description) VALUES ('60000','VERWALTUNGS- UND INFORMATIKAUFWAND');
INSERT INTO gifi (accno,description) VALUES ('61000','Reinigung');
INSERT INTO gifi (accno,description) VALUES ('61900','Unterhalt');
INSERT INTO gifi (accno,description) VALUES ('62000','Fahrzeugaufwand');
INSERT INTO gifi (accno,description) VALUES ('63000','Betriebsversicherungen');
INSERT INTO gifi (accno,description) VALUES ('65000','Ãœbriger Verwaltungsaufwand');
INSERT INTO gifi (accno,description) VALUES ('66000','Werbeaufwand');
INSERT INTO gifi (accno,description) VALUES ('67000','Produkteentwicklung');
INSERT INTO gifi (accno,description) VALUES ('68000','Finanzaufwand');
INSERT INTO gifi (accno,description) VALUES ('69000','Abschreibungen');
INSERT INTO gifi (accno,description) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN');
INSERT INTO gifi (accno,description) VALUES ('90000','ABSCHLUSS');
INSERT INTO gifi (accno,description) VALUES ('91000','ERFOLGSRECHNUNG');
INSERT INTO gifi (accno,description) VALUES ('92000','BILANZ');
INSERT INTO gifi (accno,description) VALUES ('93000','GEWINNVERWENDUNG');
INSERT INTO gifi (accno,description) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN');
commit;
ledgersmb/sql/coa/ch/chart/0000755000175000017500000000000013157277515014505 5ustar  jamejameledgersmb/sql/coa/ch/chart/German.sql0000755000175000017500000004515613157277515016455 0ustar  jamejamebegin;
-- Swiss chart of accounts
-- adapted to numeric representation of chart no.
--
SELECT account_heading_save(NULL, '10000', 'AKTIVEN', NULL);
SELECT account_heading_save(NULL, '11000', 'UMLAUFSVERMÖGEN', NULL);
SELECT account_heading_save(NULL, '11100', 'Flüssige Mittel', NULL);
SELECT account__save(NULL,'11102','Bank CS Kt. 177929-11','A','11100', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '11110', 'Forderungen', NULL);
SELECT account_heading_save(NULL, '11120', 'Vorräte und angefangene Arbeiten', NULL);
SELECT account__save(NULL,'11128','Angefangene Arbeiten','A','11120', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'11130','Aktive Rechnungsabgrenzung','A','11000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '14000', 'ANLAGEVERMÖGEN', NULL);
SELECT account_heading_save(NULL, '18000', 'AKTIVIERTER AUFWAND UND AKTIVE BERICHTIGUNGSPOSTEN', NULL);
SELECT account__save(NULL,'18182','Entwicklungsaufwand','A','18000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '20000', 'PASSIVEN', NULL);
SELECT account_heading_save(NULL, '21000', 'FREMDKAPITAL KURZFRISTIG', NULL);
SELECT account_heading_save(NULL, '21200', 'Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen', NULL);
SELECT account__save(NULL,'21201','Lieferanten','L','21200', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'21202','Personalaufwand','L','21200', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'21203','Sozialversicherungen','L','21200', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'21205','Leasing','L','21200', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '21210', 'Kurzfristige Finanzverbindlichkeiten', NULL);
SELECT account_heading_save(NULL, '21220', 'Andere kurzfristige Verbindlichkeiten', NULL);
SELECT account__save(NULL,'21222','MWST (3,6)','L','21220', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'21229','Gewinnausschüttung','L','21220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '21230', 'Passive Rechnungsabgrenzung, kurzfristige Rückstellungen', NULL);
SELECT account__save(NULL,'21235','Rückstellungen','L','21230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '24000', 'FREMDKAPITAL LANGFRISTIG', NULL);
SELECT account__save(NULL,'24256','Gesellschafter','L','24000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '28000', 'EIGENKAPITAL', NULL);
SELECT account__save(NULL,'28280','Stammkapital','Q','28000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '28290', 'Reserven, Bilanzgewinn', NULL);
SELECT account__save(NULL,'28291','Reserven','Q','28290', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'28295','Gewinnvortrag','Q','28290', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'28296','Jahresgewinn','Q','28290', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '30000', 'BETRIEBSERTRAG AUS LIEFERUNGEN UND LEISTUNGEN', NULL);
SELECT account_heading_save(NULL, '31000', 'PRODUKTIONSERTRAG', NULL);
SELECT account__save(NULL,'31001','Computer','I','31000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'31005','Ãœbrige Produkte','I','31000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '32000', 'HANDELSERTRAG', NULL);
SELECT account__save(NULL,'32001','Hardware','I','32000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'32002','Software OSS','I','32000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'32003','Software kommerz.','I','32000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'32005','Ãœbrige','I','32000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '34000', 'DIENSTLEISTUNGSERTRAG', NULL);
SELECT account__save(NULL,'34001','Beratung','I','34000', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'34002','Installation','I','34000', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '36000', 'ÃœBRIGER ERTRAG', NULL);
SELECT account_heading_save(NULL, '37000', 'EIGENLEISTUNGEN UND EIGENVERBRAUCH', NULL);
SELECT account__save(NULL,'37001','Eigenleistungen','I','37000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'37002','Eigenverbrauch','I','37000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '38000', 'BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITUNG AUS PRODUKTION UND DIENSTLEISTUNG', NULL);
SELECT account__save(NULL,'38001','Bestandesänderungen','I','38000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '39000', 'ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN', NULL);
SELECT account_heading_save(NULL, '40000', 'AUFWAND FÃœR MATERIAL, WAREN UND DIENSTLEISTUNGEN', NULL);
SELECT account_heading_save(NULL, '41000', 'MATERIALAUFWAND', NULL);
SELECT account__save(NULL,'41001','Computer','E','41000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'41005','Ãœbrige Produkte','E','41000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account_heading_save(NULL, '42000', 'HANDELSWARENAUFWAND', NULL);
SELECT account__save(NULL,'42001','Hardware','E','42000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'42002','Software OSS','I','32000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'42003','Software kommerz.','I','42000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'42005','Ãœbrige','E','42000', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account_heading_save(NULL, '44000', 'AUFWAND FÃœR DRITTLEISTUNGEN', NULL);
SELECT account_heading_save(NULL, '46000', 'ÃœBRIGER AUFWAND', NULL);
SELECT account_heading_save(NULL, '47000', 'DIREKTE EINKAUFSSPESEN', NULL);
SELECT account__save(NULL,'47001','Einkaufsspesen','E','47000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '48000', 'BESTANDESVERÄNDERUNGEN, MATERIAL- UND WARENVERLUSTE', NULL);
SELECT account__save(NULL,'48001','Bestandesänderungen','E','48000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '49000', 'AUFWANDMINDERUNGEN', NULL);
SELECT account__save(NULL,'49005','Aufwandminderungen','E','49000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '50000', 'PERSONALAUFWAND', NULL);
SELECT account_heading_save(NULL, '57000', 'SOZIALVERSICHERUNGSAUFWAND', NULL);
SELECT account_heading_save(NULL, '58000', 'ÃœBRIGER PERSONALAUFWAND', NULL);
SELECT account__save(NULL,'58005','Sonstiger Personalaufwand','E','58000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '59000', 'ARBEITSLEISTUNGEN DRITTER', NULL);
SELECT account_heading_save(NULL, '60000', 'SONSTIGER BETRIEBSAUFWAND', NULL);
SELECT account_heading_save(NULL, '61000', 'RAUMAUFWAND', NULL);
SELECT account_heading_save(NULL, '61900', 'UNTERHALT, REPARATUREN, ERSATZ, LEASINGAUFWAND MOBILE SACHANLAGEN', NULL);
SELECT account__save(NULL,'61901','Unterhalt','E','61900', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '62000', 'FAHRZEUG- UND TRANSPORTAUFWAND', NULL);
SELECT account__save(NULL,'62002','Transportaufwand','E','62000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '63000', 'SACHVERSICHERUNGEN, ABGABEN, GEBÃœHREN, BEWILLIGUNGEN', NULL);
SELECT account_heading_save(NULL, '65000', 'VERWALTUNGS- UND INFORMATIKAUFWAND', NULL);
SELECT account_heading_save(NULL, '66000', 'WERBEAUFWAND', NULL);
SELECT account_heading_save(NULL, '67000', 'ÃœBRIGER BETRIEBSAUFWAND', NULL);
SELECT account__save(NULL,'67001','Ãœbriger Betriebsaufwand','E','67000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '68000', 'FINANZERFOLG', NULL);
SELECT account__save(NULL,'68001','Finanzaufwand','E','68000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'68002','Bankspesen','E','68000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'68005','Finanzertrag','E','68000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '69000', 'ABSCHREIBUNGEN', NULL);
SELECT account__save(NULL,'69001','Abschreibungen','E','69000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '80000', 'AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN', NULL);
SELECT account__save(NULL,'80001','Ausserordentlicher Ertrag','I','80000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'80002','Ausserordentlicher Aufwand','I','80000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '89000', 'STEUERAUFWAND', NULL);
SELECT account__save(NULL,'89001','Steuern','E','80000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '90000', 'ABSCHLUSS', NULL);
SELECT account_heading_save(NULL, '91000', 'ERFOLGSRECHNUNG', NULL);
SELECT account_heading_save(NULL, '92000', 'BILANZ', NULL);
SELECT account_heading_save(NULL, '93000', 'GEWINNVERWENDUNG', NULL);
SELECT account_heading_save(NULL, '99000', 'SAMMEL- UND FEHLBUCHUNGEN', NULL);
SELECT account__save(NULL,'11121','Warenvorräte','A','11120', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'44001','Aufwand für Drittleistungen','E','44000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'63001','Betriebsversicherungen','E','63000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'57004','Unfallversicherung','E','57000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'57005','Krankentaggeldversicherung','E','57000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'57003','Berufliche Vorsorge','E','57000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'57002','FAK','E','57000', NULL, false, false, string_to_array('AP_amount:IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'65009','Ãœbriger Verwaltungsaufwand','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'65003','Porti','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'65002','Telekomm','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'65001','Büromaterial','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'18181','Gründungsaufwand','A','18000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'50001','Löhne und Gehälter','E','50000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'50002','Erfolgsbeteiligungen','E','50000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'21216','Gesellschafter','L','21210', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'62001','Fahrzeugaufwand','E','62000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'58003','Spesen','E','58000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'65004','Fachliteratur','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'39001','Skonti','I','39000', NULL, false, false, string_to_array('IC_sale:IC_cogs:IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'39002','Rabatte, Preisnachlässe','I','39000', NULL, false, false, string_to_array('IC_sale:IC_cogs:IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'36005','Kursgewinn','I','39000', NULL, false, false, string_to_array('IC_sale:IC_cogs:IC_income', ':'), false, false);
SELECT account__save(NULL,'39006','Kursverlust','E','39000', NULL, false, false, string_to_array('IC_sale:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'39005','Verluste aus Forderungen','E','39000', NULL, false, false, string_to_array('IC_sale:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'14151','Mobiliar und Einrichtungen','A','14150', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'14152','Büromaschinen, EDV','A','14150', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'11119','Verrechnungssteuer','A','11110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'11118','MWST Vorsteuer auf Investitionen','A','11110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'36004','Versand','I','36000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'36001','Reisezeit','I','36000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'36002','Reise (Fahrt)','I','36000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'11117','MWST Vorsteuer auf Aufwand','A','11110', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'21228','Geschuldete Steuern','L','21220', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'21223','MWST (7,6)','L','21220', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'57001','AHV, IV, EO, ALV','E','57000', NULL, false, false, string_to_array('AP_amount:IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'21221','MWST (2,4)','L','21220', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'21224','MWST (7.6) 1/2','L','21220', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'66001','Werbeaufwand','E','66000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'21217','Privat','L','21210', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'11101','Kasse','A','11100', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'50005','Leistungen von Sozialversicherung','E','50000', NULL, false, false, string_to_array('AP_amount:IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'65005','Informatikaufwand','E','65000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'39004','Rundungsdifferenzen','I','39000', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'11111','Debitoren','A','11110', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'61001','Miete','E','61000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'61002','Reinigung','E','61000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'61005','Ãœbriger Raumaufwand','E','61000', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'36003','Essen','I','36000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'21231','Passive Rechnungsabgrenzung','L','21230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'67002','Produkteentwicklung','E','67000', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '21222'),0.036);
insert into tax (chart_id,rate) values ((select id from account where accno = '21223'),0.076);
insert into tax (chart_id,rate) values ((select id from account where accno = '21221'),0.024);
insert into tax (chart_id,rate) values ((select id from account where accno = '21224'),0.076);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '11121'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '34002'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '42005'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '36005'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '39006'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CHF:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '11102';

ledgersmb/sql/coa/be/0000755000175000017500000000000013157277515013400 5ustar  jamejameledgersmb/sql/coa/be/gifi/0000755000175000017500000000000013157277515014316 5ustar  jamejameledgersmb/sql/coa/be/gifi/General.sql0000755000175000017500000001302413157277515016417 0ustar  jamejamebegin;
-- contribué par Jens-Ingo Brodesser, jens-ingo@all2all.org, Moving Art Studio ASBL, ALL2ALL The Independent Network
-- le 15/07/2003

INSERT INTO gifi (accno,description) VALUES ('10','Capital');
INSERT INTO gifi (accno,description) VALUES ('30','Approvisionnements - Matières premières');
INSERT INTO gifi (accno,description) VALUES ('11','Primes d''émission');
INSERT INTO gifi (accno,description) VALUES ('12','Plus-values de réévaluation');
INSERT INTO gifi (accno,description) VALUES ('13','Réserves');
INSERT INTO gifi (accno,description) VALUES ('14','Bénéfice reporté [ou Perte reportée (-)]');
INSERT INTO gifi (accno,description) VALUES ('15','Subsides en capital');
INSERT INTO gifi (accno,description) VALUES ('16','Provisions pour risques et charges et impôts différés');
INSERT INTO gifi (accno,description) VALUES ('17','Dettes à plus d''un an');
INSERT INTO gifi (accno,description) VALUES ('40','Créances commerciales');
INSERT INTO gifi (accno,description) VALUES ('20','Frais d''établissement');
INSERT INTO gifi (accno,description) VALUES ('21','Immobilisations incorporelles');
INSERT INTO gifi (accno,description) VALUES ('22','Terrains et constructions');
INSERT INTO gifi (accno,description) VALUES ('23','Installations, machines et outillage');
INSERT INTO gifi (accno,description) VALUES ('24','Mobilier et matériel roulant');
INSERT INTO gifi (accno,description) VALUES ('25','Immobilisations détenues en location-finac. et droits similaires');
INSERT INTO gifi (accno,description) VALUES ('31','Approvis. - Fournitures');
INSERT INTO gifi (accno,description) VALUES ('27','Autres immobilisations corporelles en cours et acompts versés');
INSERT INTO gifi (accno,description) VALUES ('26','Autres immobilisations corporelles');
INSERT INTO gifi (accno,description) VALUES ('28','Immobilisations financières');
INSERT INTO gifi (accno,description) VALUES ('29','Créances à plus d''un an');
INSERT INTO gifi (accno,description) VALUES ('4115','TVA DUE TOTAL');
INSERT INTO gifi (accno,description) VALUES ('33','Produits finis');
INSERT INTO gifi (accno,description) VALUES ('32','Encours fabrication');
INSERT INTO gifi (accno,description) VALUES ('34','Marchandises');
INSERT INTO gifi (accno,description) VALUES ('35','Immeubles déstinés à la vente');
INSERT INTO gifi (accno,description) VALUES ('36','Acomptes s/achats stocks');
INSERT INTO gifi (accno,description) VALUES ('37','Commandes en cours d''exécution');
INSERT INTO gifi (accno,description) VALUES ('41','Autres créances');
INSERT INTO gifi (accno,description) VALUES ('42','Dettes à plus d''un an échéant dans l''année');
INSERT INTO gifi (accno,description) VALUES ('43','Dettes financières');
INSERT INTO gifi (accno,description) VALUES ('44','Dettes commerciales');
INSERT INTO gifi (accno,description) VALUES ('45','Dettes fiscales, salariales et sociales');
INSERT INTO gifi (accno,description) VALUES ('46','Acomptes réçus s/commandes');
INSERT INTO gifi (accno,description) VALUES ('48','Dettes diverses');
INSERT INTO gifi (accno,description) VALUES ('47','Dettes découlants de l''affectation du résultat');
INSERT INTO gifi (accno,description) VALUES ('49','Comptes de régularisation et comptes d''attente');
INSERT INTO gifi (accno,description) VALUES ('50','Actions propres');
INSERT INTO gifi (accno,description) VALUES ('51','Actions et parts');
INSERT INTO gifi (accno,description) VALUES ('52','Titres à revenu fixe');
INSERT INTO gifi (accno,description) VALUES ('53','Dépôts à terme');
INSERT INTO gifi (accno,description) VALUES ('54','Valeurs échues à l''encaissement');
INSERT INTO gifi (accno,description) VALUES ('55','Etablissements de crédit');
INSERT INTO gifi (accno,description) VALUES ('56','Office des chèques postaux');
INSERT INTO gifi (accno,description) VALUES ('57','Caisses');
INSERT INTO gifi (accno,description) VALUES ('58','Virements internes');
INSERT INTO gifi (accno,description) VALUES ('60','Approvis. et marchandises');
INSERT INTO gifi (accno,description) VALUES ('61','Services et biens divers');
INSERT INTO gifi (accno,description) VALUES ('62','Rémunérations, charges sociales, pensions');
INSERT INTO gifi (accno,description) VALUES ('63','Amortissements, réductions valeur, provisions risques et charges');
INSERT INTO gifi (accno,description) VALUES ('64','Autres charges d''exploitation');
INSERT INTO gifi (accno,description) VALUES ('65','Charges financières');
INSERT INTO gifi (accno,description) VALUES ('66','Charges exceptionnelles');
INSERT INTO gifi (accno,description) VALUES ('67','Impôts sur le résultat');
INSERT INTO gifi (accno,description) VALUES ('68','Transferts aux réserves immunisées et aux impôts différés');
INSERT INTO gifi (accno,description) VALUES ('69','Affectations et prélèvements');
INSERT INTO gifi (accno,description) VALUES ('70','Chiffre d''affaires');
INSERT INTO gifi (accno,description) VALUES ('71','Variation de stock et des commandes en cours d''éxécution');
INSERT INTO gifi (accno,description) VALUES ('72','Production immobilisée');
INSERT INTO gifi (accno,description) VALUES ('74','Autres produits d''exploitation');
INSERT INTO gifi (accno,description) VALUES ('75','Produits financiers');
INSERT INTO gifi (accno,description) VALUES ('76','Produits exceptionnels');
INSERT INTO gifi (accno,description) VALUES ('77','Régularisations d''impôts et reprises provisions fiscales');
INSERT INTO gifi (accno,description) VALUES ('78','Prélèvements s/réserves immunisées et impôts différés');
INSERT INTO gifi (accno,description) VALUES ('79','Affectations et prélèvements');
commit;
ledgersmb/sql/coa/be/chart/0000755000175000017500000000000013157277515014501 5ustar  jamejameledgersmb/sql/coa/be/chart/General.sql0000755000175000017500000017566613157277515016627 0ustar  jamejamebegin;
-- selon PLAN COMPTABLE MINIMUM NORMALISE BELGE
-- contribu. par Jens-Ingo Brodesser, jens-ingo@all2all.org
-- verified May 19, 2006
--
SELECT account_heading_save(NULL, '000', '', NULL);
SELECT account__save(NULL,'756000','Produits financiers divers','I','75', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'555000','DEX02','A','55', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'499200','Compte de repartition NDC - Verdelingsrekening CN','L','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'460','Acomptes reçus sur commandes','L','46', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'4168','Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus','A','416', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '43', 'Dettes financières - Financiële schulden', NULL);
SELECT account__save(NULL,'2400','Mobilier - Meubilair','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240190','Matériel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'221900','Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.','A','22', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'221910','Constructions amort. de l''exercice - Afschr. op gebouwen dit boekj.','A','22', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '75', 'Produits financiers - Financiële opbrengsten', NULL);
SELECT account__save(NULL,'230900','Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240090','Mobilier amort. anter. - Afschr. op meubilair vorig boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240091','Mobilier amort. exercice - Afschr. op meubilair dit boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240191','Matériel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240290','Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240291','Mat. informat. amort. exercice - Afschr. op hardware dit boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'241900','Voiture amort. anter. - Afschr. op wagen vorig boekj.','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'241910','Voiture amort. exercice - Afschr. op wagen dit boekj. ','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'260900','Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.','A','26', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'230910','Inst. techniques amort. exercice - Afschr. op installaties dit boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'231900','Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'231910','Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'237900','Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'237910','Outillage amort. exercice - Afschr. op uitrusting dit boekj.','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'260910','Amen. loc. loués amort. exercice - Inrichtingskost. dit boekj.','A','26', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'451541','TVA DUE VENTES 21%','L','451', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'612200','Carburants voitures','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'630','Dotations amort., réduction valeur s/immo. - Afschr., waardeverm. op v. a., toevoeging','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613210','Honoraires avocats','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'712','Des encours de fabrication - In de vooraad goederen in bewerking','I','71', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'600','Achats matières premières - Aankopen van grondstoffen','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'614400','Entrée aux foires','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'742','Plus-values créances com. - Meerwaarden realis. handelsvorderingen','I','74', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613304','Traiteurs-réception clientèle','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '64', 'Autres charges exploitation - Andere bedrijfskosten', NULL);
SELECT account_heading_save(NULL, '76', 'Produits exceptionnels - Uitzonderlijke opbrengsten', NULL);
SELECT account__save(NULL,'743000','Ventes diverses - Diverse bedrijfsopbrengsten','I','74', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'760100','sur immobilisations corp. - op materiële vaste activa','I','760', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'611150','Charges locatives voitures','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'771200','Reprises de provisions fiscales - Terugn. fiscale voorz.','I','771', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'794','Intervention associé perte - Tussenkomst vennoten verlies','I','79', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'404','Produits à recevoir - Te innen opbrengsten','A','40', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'500','Action propres - Eigen aandelen','A','50', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '41', 'Autres créances - Overige vorderingen', NULL);
SELECT account__save(NULL,'407','Créances douteuses - Dubieuze debiteuren','A','40', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'442001','Fournisseurs essence','L','44', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'608','Remises ristournes rabais obtenus - Ontvangen kortingen ristorno''s en rabatten (-)','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'612140','Internet','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '50', 'Actions propres - Eigen aandelen', NULL);
SELECT account_heading_save(NULL, '6', 'CLASSE 6 -- CHARGES - KOSTEN', NULL);
SELECT account__save(NULL,'611350','Entr. & Repar. Voitures & Veh. Mixtes','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'655000','Ecarts de conversion de devises','E','65', NULL, false, false, string_to_array('AR_paid:IC_sale:IC_expense', ':'), false, false);
SELECT account__save(NULL,'451560','TVA DUE CO-CONTRACTANT','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'609000','de matières premières - van grondstofen','E','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'411590','TVA ACHATS 6%','A','411', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'411591','TVA ACHATS 21%','A','411', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'411620','TVA à régulariser (case 62)','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '411', 'TVA A RECUPERER - TERUG TE VORDEREN BTW', NULL);
SELECT account_heading_save(NULL, '44', 'Dettes commerciales - Handelsschulden', NULL);
SELECT account__save(NULL,'409','Réductions de valeur actées (-) - Geboekte waardevermindering','A','40', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'451540','TVA DUE VENTES 6%','L','451', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'640','Charges fiscales de l''exploitation - Bedrijfsbelastingen','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'713','Des Produits finis - In de voorraad gereed product','I','71', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'750','Produits immo. financières - Opbrengsten financiële vaste activa','I','75', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'656500','Intérêts retards sociaux - Sociale achterst. interest','E','65', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'755000','Ecarts de convers. devises - Resultats omrekening vreemde valuta','I','75', NULL, false, false, string_to_array('IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'754000','Différence de change - Wisselresultaten','I','75', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'761','Reprises réduct. valeur immo. fin. - Terugneming waardeverm. fin. v. a.','I','76', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'773','Impôts étrangers s/résultat - Buitenl. belasting op resultaat','I','77', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '77', 'Régularisation d''impôts, reprises provisions fiscales - Regul. belastingen en terugneming fiscale voorz.', NULL);
SELECT account_heading_save(NULL, '7', 'CLASSE 7 -- PRODUITS - OPBRENGSTEN', NULL);
SELECT account__save(NULL,'411640','TVA à recupérer s/NDC émises (case 64)','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'612300','Abonnements & Documentations','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'410','Capital appelé, non versé - Opgevraagd, niet-gestort kapitaal','A','41', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'417','Créances douteuses - Dubieuze debiteuren','A','416', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '451', 'TVA A PAYER - TE BETALEN BTW', NULL);
SELECT account__save(NULL,'499000','Compte d''attente - Wachtrekening','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'455','Rémunerations - Bezoldigingen','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'601','Achat des fournitures - Aankoop van hulpstoffen','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account_heading_save(NULL, '49', 'Comptes de régularisation - Overlopende- en wachtrekeningen', NULL);
SELECT account__save(NULL,'613220','Honoraires notaires','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'414100','Indeminités s/sinistres à recevoir - Te ontvang. schadevergoed.','A','41', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '42', 'Dettes à plus d''un an écheant dans l''année - Schulden op meer dan één jaar die binnen het jaar verfallen', NULL);
SELECT account__save(NULL,'613311','Deplacements étranger train, taxi, etc','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'611151','Charges locatives camions/camionnettes','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'432','Etabli. crédit, crédits d''acceptation - Acceptkrediten','L','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'433','Etabl. crédit, dettes cpt. courant - Schulden rekening courant','L','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'705100','DNS REGISTRY','I','70', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'609100','de fourniture - van hulpstoffen','E','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'656100','Frais de banque','E','65', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'620000','Administrateurs ou gérants - Bestuurders of zaakvoerders','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'618','Divers','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '65', 'Charges financières', NULL);
SELECT account__save(NULL,'442004','VISA - décompte mensuel','L','44', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'620100','Personnel de direction - Directiepersoneel','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'617','Personnel intérimaire - Uitzendkrachten','E','61', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'440','Fournisseurs - Leveranciers','L','44', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '52', 'Titres à revenu fixe - Vastrentende Effecten', NULL);
SELECT account_heading_save(NULL, '4529', '453 - 459 Dettes salariales et sociales - Bezoldigingen en sociale schulden', NULL);
SELECT account__save(NULL,'620','Rémunerations et avant. sociaux directs - Bezolgingen en rechts. sociale voordelen','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'602','Achats services, travaux, études - Aankopen diensten, werk, studies','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'612000','Eau','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'611351','Pneus Voitures & Vehic. Mixtes','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'641','Moins-values s/réalis. cour. d''immo. corp. - Minderwa. courante realis. vaste activa','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'715','Des immeubles constr. dest. à la vente - In de voorr. onroe. goederen best. v. verkoop','I','71', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'612400','Imprimés & fournitures de bureau','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'414200','Subsides en capital à recevoir - Te ontv. kapitaalsubsidies','A','41', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '66', 'Charges exceptionnelles', NULL);
SELECT account__save(NULL,'613230','Honoraires huissiers de justice','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'613313','Restaurants étranger','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '74', 'Autres produits exploitation - Andere bedrijfsopbrengsten', NULL);
SELECT account__save(NULL,'610','Loyers et charges locatives','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '70', 'Chiffre d''affaires - Omzet', NULL);
SELECT account__save(NULL,'751','Produits actifs circulants - Opbrengsten uit vlottende activa','I','75', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'705200','WEB HOSTING','I','70', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'442005','AMERICAN EXPRESS - décompte mensuel','L','44', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'762','Reprises provisions risq. charg. except. - Terugn. voorz. uitz. risico en kosten','I','76', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'780','Prélèvements s/impôts différés - Onttrekking a. uitgesteld. belast.','I','78', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '78', 'Prélèvements réserves immunisées et impôts différés - Onttrek. belast.vrije reserves en de uitgestelde belastingen', NULL);
SELECT account_heading_save(NULL, '53', 'Dépôts à terme - Termijndeposito''s', NULL);
SELECT account__save(NULL,'614100','Catalogues et imprimées','I','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'451500','TVA DUE ACHATS INCO','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613110','Assurance vol','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'451543','TVA due 2e trimestre','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'609400','de marchandises - van handelsgoederen','E','60', NULL, false, false, string_to_array('AP_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'613305','Collations','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'612010','Chauffage','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'612410','Fournitures informatiques','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'613250','Honoraires sécretariat social','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'611362','Control technique voitures','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'482200','ASSOCIES - MEMBRES','L','48', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'612530','Petit outillage & petit matériel','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'613400','Seminaires & Recyclages','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'612540','Petit matériel informatique','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'603','Sous-traitances générales - Algemene onderaanemingen','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'743200','COTISATION DE MEMBRE','I','74', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'601000','Emballages perdus','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'230010','Inst. techniques acquis. exercice - Installaties m.b.t. dit boekj.','A','23', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'570000','CAISSE ESPECES - CONTANTEN','A','57', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'451544','TVA due 3e trimestre','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'411000','Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'611152','Locations machines et outils','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '56', 'Office des chèques postaux - Postchèque en girodienst', NULL);
SELECT account__save(NULL,'411593','TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '51', 'Actions et parts - Aandelen', NULL);
SELECT account__save(NULL,'510010','Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'609500','d''immeubles achétés destinés à vente - van gek. onroer. goederen best. v. verkoop','E','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '58', 'Virements interns - Interne overboekingen', NULL);
SELECT account_heading_save(NULL, '416', 'Créances diverses - Diverse vorderingen ', NULL);
SELECT account__save(NULL,'416200','Cpt. courant associés - Rekening-courant vennoten','A','416', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'418','Cautionnements versés en numéraire - Borgtochten betaald in contanten','A','416', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '67', 'Impôt sur le résultat', NULL);
SELECT account__save(NULL,'654','Différence de change','E','65', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'642','Moins-values s/réalis. créances com. - Minderwa. realis. handelsvorderingen','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'717','Des commandes en cours exécution - In de bestelling in uitvoering','I','71', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'752','Plus-values réalis. d''actifs circulants - Meerwaar. realis. v. vlottende activa','I','75', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'763','Plus-values s/réalis. actifs immo. - Meerwaar. realis. vaste a.','I','76', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'789','Prélèvements s/réserves immunisées - Onttrekking a. belast.vrije reserves','I','78', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '79', 'Affectations et prélèvements - Resultaatverwerking', NULL);
SELECT account__save(NULL,'412','Impôts, précomptes à récupérer - Terug te vorderen belast. en voorheffingen','A','41', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'120','Plus-values de réévaluation sur immo. incorp. - Herwaarderingsmeerwaarde','L','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'121','Plus-values de réévaluation sur immo. corp. - Herwaarderingsmeerwaarde','L','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'122','Plus-values de réévaluation sur immo. financiers - Herwaarderingsmeerwaarde','L','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'123','Plus-values de réévaluation sur stocks - Herwaarderingsmeerwaarde','L','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'124','Reprises de réduction de valeur sur placements trésorerie - Herwaarderingsmeerwaarde','L','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '12', 'Plus-values de réévaluation - Herwaarderingsmeerwaarde', NULL);
SELECT account__save(NULL,'110','Primes d''émission - Uitgiftepremies','L','11', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '11', 'Primes d''émission - Uitgiftepremies', NULL);
SELECT account_heading_save(NULL, '643', '643-648 Charges d''exploitation diverses - Diverse berijfskosten', NULL);
SELECT account__save(NULL,'612100','Telephone','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '10', 'Capital - Kapitaal', NULL);
SELECT account_heading_save(NULL, '1', 'CLASSE 1 -- CAPITAL PROPRE, ... - EIGEN VERMOGEN, ...', NULL);
SELECT account_heading_save(NULL, '60', 'Approv. et marchandises', NULL);
SELECT account__save(NULL,'717000','Valeur d''acquisition - Aanschaffingswaarde','I','717', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '68', 'Transferts comptes immunisées et impôts différés', NULL);
SELECT account__save(NULL,'130','Réserve légale - Wettelijke reserve','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'131100','Autres réserves indisponibles - Andere onbeschikbare reserves','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'132','Réserves immunisées - Belastingvrije reserves','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'131000','Réserves pour actions propres - Reserve voor eigen aandelen','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'133','Réserves disponibles - Beschikbare reserves','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'101','Capital non appelé (-) - Niet opgevraagd kapitaal (-)','L','10', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '14', 'Bénéfice/perte reporté(e) - Overgedragen winst/verlies', NULL);
SELECT account__save(NULL,'100','Capital souscrit - Geplaatst kapitaal','L','10', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'601010','Emballages recuperables','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'140','Bénéfice/perte reporté(e) - Overgedragen winst/verlies','Q','14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '15', 'Subsides en capital - Kapitaalsubsidies', NULL);
SELECT account__save(NULL,'419','Réductions de valeur actées (-) - Geboekte waardevermindering (-)','A','416', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'612450','Photocopies-Photographies','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'131','Réserves indisponibles - Onbeschikbare reserves','L','13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '16', 'Provisions et impôts différés - Voorz. en uitgestelde belastingen', NULL);
SELECT account__save(NULL,'160','Provisions pensions et obligations - Voorz. pensioenen en soortg. verplichtingen','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'161','Provisions charges fiscales - Voorz. belastingen','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'162','Provisions gros entretiens et réparations - Voorz. grote herstel/onderh.','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'163','Provisions autres risques-charges - Voorzieningen voor Lijfrente','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'753','Subsides en capital et intérêts - Kapitaal- en interestsubsidies','I','75', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'705000','Prestations de services - Verkopen en dienstprestaties','I','70', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '764', '764-769 Autres produits execptionnels - Andere uitz. opbrengsten', NULL);
SELECT account__save(NULL,'790','Bénéfice reporté exercice précéd. - Overgedragen winst vorige boekj.','I','79', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'168200','Impôts diff. s/+value immo. corp. - Uitg. belast./meerwa./mat. v.a.','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'604','Achats marchandises - Aankopen van handelsgoederen','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'168000','Impôts diff. s/subsides en capital - Uitgest. belast./Kapitaalsubsidie','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613265','Honoraires d''autres','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'620800','Assurance revenus garantis','E','62', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'168800','Impôts différés étrangers - Uitg. belast. buitenland','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '17', 'Dettes à plus d''un an - Schulden op meer dan een jaar', NULL);
SELECT account__save(NULL,'150','Montants obtenus - Kapitaalsubsidies','L','15', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'172000','Dettes location fin. et assimilées - Leasingschuld. van vaste activa','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'231010','Mach. et gros mat. acquis. exercice - Machines m.b.t. dit boekj.','A','23', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'451610','TVA à régulariser (case 61)','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'456','Pécules de vacances - Vakantiegeld','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'176','Acomptes reçus sur commandes','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '47', 'Dettes affectation résultat - Schulden besteming resultaat', NULL);
SELECT account__save(NULL,'620200','Employés - Bedienden','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'178','Cautionnements reçu en numéraire - Borgtocht. ontvang. in contanten','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'179','Dettes diverses - Overige schulden','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'174','Autres emprunts - Overige schulden','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2', 'CLASSE 2 -- FRAIS D''ETABLISSEMENT, ACTIFS IMMOBILISES, ... - OPRICHTINGSKOSTEN, VASTE ACTIVA, ...', NULL);
SELECT account_heading_save(NULL, '20', 'Frais d''établissement - Oprichtingskosten', NULL);
SELECT account__save(NULL,'200','Frais de constitution - Kosten van oprichting','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'200000','Fr. const. acquis. anterieurs - Kost. opricht./kapitaalverhoging','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'605','Achats d''immeubles destinés vente - Aankopen onroer. goederen bestemd v. verkoop','E','60', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account_heading_save(NULL, '61', 'Services et biens divers', NULL);
SELECT account_heading_save(NULL, '69', 'Affectations et prélèvements', NULL);
SELECT account__save(NULL,'200900','Fr. const. amort. anterieur - Afschr. kost. opricht./kap.verh. vorig','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'200910','Fr. const. amort. de l''exercice - Afschr. kost. opricht./kap.verh. dit','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'612020','Electricité','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'202','Autres frais d''établissement - Overige oprichtingskosten','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'204','Frais de restructuration - Herstructureringskosten','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'201','Frais d''émission d''emprunts - Kosten bij uitgifte van leningen','A','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '21', 'Immobilisations incorporelles - Immateriele vaste activa', NULL);
SELECT account__save(NULL,'211','Concessions, brevets, licences, ... - Consessies, octrooien, licenties, ...','A','21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'210','Frais de recherches et developpement - Kosten van onderzoek en ontwikkeling','A','21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'212','Goodwill','A','21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'213','Acomptes versés - Vooruitbetalingen','A','21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'214','Surprix afférents acquisition d''une participation','A','21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '22', 'Terrains et constructions - Terreinen en gebouwen', NULL);
SELECT account_heading_save(NULL, '743', '743-749 Produits d''exploitation divers - Diverse bedrijfsopbrengsten', NULL);
SELECT account__save(NULL,'580000','TRANSFERTS INTERNES DES FONDS - TRANSFERTEN','A','58', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'221','Constructions - Gebouwen','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'717100','Bénéfice pris en compte - Toegerekende winst','I','717', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '756', '756-759 Produits financiers divers - Diverse financiële opbrengsten', NULL);
SELECT account__save(NULL,'222','Terrains bâtis - Bebouwde terreinen','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '13', 'Réserves - Reserves', NULL);
SELECT account__save(NULL,'223','Autres droits réels sur immeubles - Overige zakelijke rechten op onroe.','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'221000','Constructions acquis. anterieurs - Geb. aanschaffingsprijs vorig. boekj.','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'411594','TVA RECUP. 2E TRIMESTRE TOTAL','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'771','Impôts belges sur le résultat - Belgische belasting op het resultaat','I','77', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '23', 'Installations, machines et outillage - Installaties, machines en uitrusting', NULL);
SELECT account__save(NULL,'230','Installations - Installaties','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'230000','Inst. techniques acquis. anterieurs - Installaties m.b.t. vorig boekj.','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'620300','Ouvriers - Arbeiders','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'231','Machines','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'791','Prélèvement s/capital et primes émissions - Onttrek. kapitaal e. uitgiftepre.','I','79', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'220','Terrains - Terreinen','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'237','Outillage - Uitrusting','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'231000','Mach. et gros mat. acquis anterieurs - Machines m.b.t. vorig boekj.','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613100','Assurance incendie','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'613275','Publications légales','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'237000','Outillage acquis. anterieurs - Uitrusting m.b.t. vorig boekj.','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '24', 'Mobilier et matériel roulant - Meubilair en rollend materieel', NULL);
SELECT account__save(NULL,'2401','Matériel de bureau - Bureaumaterieel','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2402','Matériel informatique - Hardware','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'241','Voiture - Rollend materieel (wagen)','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '62', 'Rémunérations, charges sociales et pensions', NULL);
SELECT account_heading_save(NULL, '25', 'Immobilis. en loc-financement - Vaste activa in leasing of op grond', NULL);
SELECT account__save(NULL,'612120','GSM','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'242','Camions - Rollend materieel (vrachtwagen)','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'250','Terreins loc-fin - Terreinen in leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'251','Install., machines loc-fin - Installaties, machines in leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'309','Réduction val. act. mat. premières (-) - Geboekte waardev. grondst. (-)','A','30', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'253','Matériel en loc-fin - Uitrusting in leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'254','Mat. inform. en loc-fin- Hardware in leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'255','Mat. roulant en loc-fin - Rollend materieel leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '26', 'Autres immobilisations corp. - Andere materiele vaste activa', NULL);
SELECT account__save(NULL,'260','Amenagement locaux loués - Inrichtingskost. gehuurde gebouw','A','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613130','Assurance crédit','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'300','Approv. matière première - Grondstoffen','A','30', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'411595','TVA RECUP. 3E TRIMESTRE TOTAL','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '48', 'Dettes diverses - Diverse schulden', NULL);
SELECT account__save(NULL,'270','Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit','A','27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613300','Deplacements Belg. train, taxi, etc','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '27', 'Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit ', NULL);
SELECT account__save(NULL,'252','Mobilier en loc-fin - Meubilair in leasing','A','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'168100','Impôts diff. s/+value immo. incorp. - Uitg. belast./meerwa./immat. v.a.','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'168700','Impôts diff. s/+value fonds publ. belges - Uitg. bel./meerwa./belg. effecten','L','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '28', 'Immobilisations financiers - Financiele vaste activa', NULL);
SELECT account__save(NULL,'620400','Autres membres du personnel - Andere personeelsleden','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'649','Ch. exploit. portées actif c. frais de restruct. (-) - Als herstruct.kost. geactiv. bedrijfsk. (-)','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '71', 'Variation stocks et commandes en cours - Wijzigingen vorraden en in de bestellingen in uitvoering', NULL);
SELECT account__save(NULL,'740','Subsides et montants compensat. - Subsidies en compens. bedragen','I','74', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'760','Reprises amort. et réduct. valeur - Terugneming afschr. en waardeverm.','E','76', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'280','Participations entreprises liées - Aanschaffingsw. deeln. verb. ond.','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'771000','Régularisations impôts dus versés - Regularisiering versch. of betaal. belast.','I','771', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'281','Créances s/entreprises liées - Vorderingen op rekening','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'283','Créances s/entr. avec lien de part.','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'284','Autres actions et parts - Aanschaffingsw. and. aand.','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'285','Autres créances -  Overige vorderingen','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'288','Cautions versés en numeraire - Borgtocht. betaald in contanten','A','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'792','Prélèvements réserves - Onttrekking reserves','I','79', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'173100','Promesses banque - Promessen bank','L','17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290','Créances commerciales - Commerciele vorderingen','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'441','Effets à payer - Te betalen wissels','L','44', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'430','Emprunts en compte à terme fixe - Leningen op rekeningen vaste termijn','L','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'451630','TVA sur NDC reçues (case 63)','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '29', 'Créances à plus d''un an - Vorderingen op meer dan een jaar', NULL);
SELECT account_heading_save(NULL, '45', 'Dettes fiscales, salariales, sociales - Schulden m. betrekking tot belastingen, bezoldingen en sociale lasten', NULL);
SELECT account__save(NULL,'452','Impôts et taxes à payer','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290000','Clients > 1 an - Handelsdebiteuren > 1 jaar','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290100','Effects à recevoir >1 an - Te innen wissels > 1 jaar','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290600','Acptes versés s/immo. financ. > 1 an - Vooruitbetalingen > 1 jaar','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290700','Créances douteuses - Dubieuze debiteuren >1 jaar','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'290900','Réduction valeur actée cr.dout. - Geboekte waardevermindering (-)','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'291','Autres Créances > 1 an - Over. vorderingen op rekening > 1 j.','A','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '30', 'Approv. matières premières - Grondstoffen', NULL);
SELECT account_heading_save(NULL, '3', 'CLASSE 3 -- STOCK ET COMMANDES EN COURS - GRONDSTOFFEN', NULL);
SELECT account__save(NULL,'453','Précompte retenus - Ingehouden voorheffingen','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'459','Autres dettes sociales - Andere sociale schulden','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '31', 'Approv. et fournitures - Hulpstoffen', NULL);
SELECT account__save(NULL,'431','Etabli. crédit, promesses - Kreditinstellingen, promessen','L','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'400','Clients - Handelsdebiteuren','A','40', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'319','Réduction valeur actées (-) - Geboekte waardev. hulpstoffen (-)','A','31', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '32', 'Encours de fabrication - Goederen in bewerking', NULL);
SELECT account__save(NULL,'708','Remis. rabais ristourn. accordés (-) - Toegek. korting. ristorno''s rabat. (-) ','I','70', NULL, false, false, string_to_array('AR_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'741','Plus-values réalis. cour. immo. corp. -  Meerwaar. cour. realis. materiële v.a.','I','74', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '33', 'Produits finis - Gereed Product', NULL);
SELECT account_heading_save(NULL, '72', 'Production immobilisée - Geproduceerde vaste activa', NULL);
SELECT account__save(NULL,'656600','Intérêts rétards com. - Com. achterst. interest','E','65', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '34', 'Marchandises - Handelsgoederen', NULL);
SELECT account__save(NULL,'221010','Construction acquis. de l''exercice - Geb. aanschaffingsprijs dit boekj.','A','22', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'760000','sur immobilisations incorp. - op immateriële vaste activa','I','760', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '35', 'Immeubles destinés vente - Onroerende goederen bestemd. v. verk.', NULL);
SELECT account__save(NULL,'771100','Régul. d''impôts estimés - Regul. geraamde belasting','I','771', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'793','Perte à reporter - Over te dragen verlies','I','79', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4', 'CLASSE 4 -- CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR', NULL);
SELECT account__save(NULL,'552000','KBC56','A','55', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'411596','TVA RECUP. 4E TRIMESTRE TOTAL','A','411', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'444','Factures à recevoir - Te ontvangen facturen','L','44', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '40', 'Créances commerciales - Handelsvorderingen', NULL);
SELECT account__save(NULL,'329','Réduction valuer actée (-) - Geboekte waardeverminderingen (-) ','A','32', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'339','Réductions de valeur actées (-) - Geboekte waardeverminderingen (-) ','A','33', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'340','Marchandises - Handelsgoederen','A','34', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'451000','COMPTE COURANT TVA DUE','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'349','Réduct. valeur actées (-) - Geboekte waardeverminderingen (-) ','A','34', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'359','Réductions valeur actées (-) - Geboekte waardeverminderingen (-) ','A','35', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'613150','Assurance tous risques matériel élec.','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '63', 'Amortissements, réd. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico''s kost.', NULL);
SELECT account__save(NULL,'510000','Titres cotés - Aandelen op beurs','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5', 'CLASSE 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN', NULL);
SELECT account_heading_save(NULL, '54', 'Valeurs échues à encaissement - Te incasseren verfallen waarden', NULL);
SELECT account_heading_save(NULL, '55', 'Banque - Rekening-courant', NULL);
SELECT account__save(NULL,'613303','Restaurants','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'310','Valeur d''acquisition - Aanschaffingswaarde hulpstoffen','A','31', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'320','Valeur d''acquisition - Aanschaffingsw. goed. bewerking','A','32', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'330','Produits finis - Gereed product','A','33', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'350','Immeubles - Aanschaffingsw. onr. goed. verkoop','A','35', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'609','Variation de stock - Voorraadwijzigingen','E','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'621','Cotisation patronales d''assur. sociales - Werkgeversbijdragen soc. verzekeringen','E','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'451640','TVA à recupérer s/NDC émises','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'454','O.N.S.S. - R.S.Z.','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640700','TVA non-deductible','E','64', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'401','Effets à recevoir - Te innen wissels','A','40', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'414','Produits à recevoir - Te innen opbrengsten','A','41', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'450','Dettes fiscales estimées - Geramd bedrag der belastingschulden','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '46', 'Acomptes reçus sur commandes', NULL);
SELECT account__save(NULL,'499100','Compte de repartition - Verdelingsrekening','L','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'553000','KBC40','A','55', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'613180','Assurance RC professionnelle','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'452500','Précompte immobilier - Onroerende voorhoeffing','L','45', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'554000','KBC83','A','55', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'612150','Frais postaux','E','61', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'451545','TVA due 4e trimestre','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'200010','Fr. const. acquis. de l''exercice - Kost. opricht./kap.verh. dit boekjaar','A','20', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'451542','TVA due 1er trimestre (case 54)','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'451570','TVA DUE SUR IMPORTATIONS','L','451', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'540','Chèques à encaisser - Te incasseren chèques','A','54', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'611340','Entretiens & réparations locaux','E','61', NULL, false, false, string_to_array('AR_amount:AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'665000','Pertes et charges diverses','E','66', NULL, false, false, string_to_array('AR_paid:AP_amount', ':'), false, false);
SELECT account__save(NULL,'665200','Perte définitive créance douteuse','E','66', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'237010','Outillage acquisition exercice - Uitrusting m.b.t. dit boekj.','A','23', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'623600','Vêtements de travail employés','E','62', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'612520','Emballages perdus','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'240200','Mat. informatique acquis anterieurs - Hardware m.b.t. vorig boekj.','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240210','Matériel informatique acquis. exercice - Hardware m.b.t. dit boekj.','A','24', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'260000','Amenagement locaux loués acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.','A','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240000','Mobilier acquis. anterieurs - Meubilair m.b.t. vorig boekj.','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'240010','Mobilier acquis. exercice - Meubilair m.b.t. dit boekj.','A','24', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'240110','Mat. bureau acquis. exercice - Bureaumaterieel m.b.t. dit boekj.','A','24', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'240100','Mat. bureau acquis. anterieurs - Bureaumaterieel m.b.t. vorig boekj.','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'241000','Voiture acquis. anterieurs - Wagen m.b.t. vorig boekj.','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'241010','Voiture acquis. exercice - Wagen m.b.t. dit boekj. ','A','24', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '57', 'Caisses - Kassen', NULL);
SELECT account__save(NULL,'510200','Titrés non-cotés - Aandelen niet op beurs','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'510090','Réduct. valeur actées (-) - Geb. waardev. aandelen (-)','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'510210','	Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'510290','Réduct. valeur actées (-) - Geb. waardev. aandelen (-) ','A','51', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'614700','Frais de bonne politique','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'615000','Sous-traitants','E','61', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'630000','Amort.s/frais.constit.&aug.capi - Afschr.o.opricht./kapitaalverhoging','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630210','Amort.s/constructions - Afschr. op gebouwen','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630200','Amort.s/installations - Afschr. op installaties','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630220','Amort.s/machines - Afschr. op machines','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630221','Amort.s/outillage - Afschr. op uitrusting','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630222','Amort.s/mobilier - Afschr. op meubilair','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630223','Amort.s/mat.bureau - Afschr. op bureaumaterieel','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630224','Amort.s/mat.informatique - Afschr. op hardware','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630230','Amort.s/voitures - Afschr. op wagens','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640000','Taxes circl. voitures - Belasting wagens','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652000','Moins-value sur réalisation d''actifs circulants','E','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640020','Précompte immoblier - Onroerende voorhoeffing','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640100','Timbres fiscaux','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640230','Raccordement aux egouts','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'640310','Cotisation dépannage','E','64', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'630225','Amort.s/amén. locaux - Afschr. op inrichtingskost','E','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650000','Intérêts comm. & frais s/decouvert','E','65', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'656300','Intérêts de retards fiscaux - Fiscale achterst. interest','E','65', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'693000','Bénéfice à reporter','E','69', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'663750','-Val.s/materiel informatique','E','66', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'743300','Intervention assurance salaires garant.','I','74', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'763750','+Val.s/mat.informatique','I','76', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'406','Acomptes versés - Vooruitbetalingen','A','40', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
--
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '411590'), 0.06);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '411591'), 0.21);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '451540'), 0.06);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '451541'), 0.21);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '640700'), 0.21);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT 
id FROM account WHERE accno = '340'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '743200'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '604'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '755000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '655000'));

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '55';

ledgersmb/sql/coa/it/0000755000175000017500000000000013157277515013426 5ustar  jamejameledgersmb/sql/coa/it/gifi/0000755000175000017500000000000013157277515014344 5ustar  jamejameledgersmb/sql/coa/it/gifi/cc2424.sql0000755000175000017500000003046613157277515016002 0ustar  jamejamebegin;
-- Oct 8, 2003
-- verified D Simader
-- Oct 13, 2003
-- updated Daniele Giacomini, daniele@swlibero.org (extended some descriptions, to avoid ambiguities)
--
INSERT INTO gifi (accno,description) VALUES ('1', 'ATTIVO');
INSERT INTO gifi (accno,description) VALUES ('1.A', 'CREDITI VERSO I SOCI PER VERSAMENTI ANCORA DOVUTI');
INSERT INTO gifi (accno,description) VALUES ('1.B', 'IMMOBILIZZAZIONI');
INSERT INTO gifi (accno,description) VALUES ('1.B.I', 'Immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.1', 'costi di impianto e di ampliamento');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.2', 'costi di ricerca, di sviluppo e di pubblicita\'');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.3', 'diritti di brevetto industriale e diritti di utilizzazione delle opere dell\'ingegno');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.4', 'concessioni, licenze, marchi e diritti simili');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.5', 'avviamento');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.6', 'immobilizzazioni immateriali in corso e acconti');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.7', 'altre immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II', 'Immobilizzazioni materiali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.1', 'terreni e fabbricati');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.2', 'impianti e macchinario');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.3', 'attrezzature industriali e commerciali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.4', 'altri beni materiali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.5', 'immobilizzazioni in corso e acconti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III', 'Immobilizzazioni finanziarie');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1', 'partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.a', 'partecipazioni in imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.b', 'partecipazioni in imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.c', 'partecipazioni in imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.d', 'partecipazioni in altre imprese');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2', 'crediti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.a', 'crediti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.b', 'crediti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.c', 'crediti verso controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.d', 'crediti verso altri');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.3', 'Altri titoli');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.4', 'Azioni proprie immobilizzate');
INSERT INTO gifi (accno,description) VALUES ('1.C', 'ATTIVO CIRCOLANTE');
INSERT INTO gifi (accno,description) VALUES ('1.C.I', 'Rimanenze');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.1', 'rimanenze: materie prime, sussidiarie e di consumo');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.2', 'rimanenze: prodotti in corso di lavorazione e semilavorati');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.3', 'rimanenze: lavori in corso su ordinazione');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.4', 'rimanenze: prodotti finiti e merci');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.5', 'rimanenze: acconti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II', 'Crediti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.1', 'crediti verso i clienti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.2', 'crediti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.3', 'crediti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.4', 'crediti verso imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.5', 'crediti verso altri');
INSERT INTO gifi (accno,description) VALUES ('1.C.III', 'Attivita\' finanziarie che non costituiscono immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.1', 'partecipazioni in imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.2', 'partecipazioni in imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.3', 'partecipazioni in imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.4', 'altre partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.5', 'azioni proprie per investimento temporaneo');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.6', 'altri titoli');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV', 'Disponibilita\' liquide');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.1', 'depositi bancari e postali');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.2', 'assegni');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.3', 'denaro e valori in cassa');
INSERT INTO gifi (accno,description) VALUES ('1.D', 'RATEI E RISCONTI ATTIVI');
INSERT INTO gifi (accno,description) VALUES ('2', 'PASSIVO');
INSERT INTO gifi (accno,description) VALUES ('2.A', 'PATRIMONIO NETTO');
INSERT INTO gifi (accno,description) VALUES ('2.A.I', 'Capitale');
INSERT INTO gifi (accno,description) VALUES ('2.A.II', 'Riserva da sovrapprezzo delle azioni');
INSERT INTO gifi (accno,description) VALUES ('2.A.III', 'Riserva di rivalutazione');
INSERT INTO gifi (accno,description) VALUES ('2.A.IV', 'Riserva legale');
INSERT INTO gifi (accno,description) VALUES ('2.A.V', 'Riserva per azioni proprie in portafoglio');
INSERT INTO gifi (accno,description) VALUES ('2.A.VI', 'Riserve statutarie');
INSERT INTO gifi (accno,description) VALUES ('2.A.VII', 'Altre riserve');
INSERT INTO gifi (accno,description) VALUES ('2.A.VIII', 'Utili (perdite) portati a nuovo');
INSERT INTO gifi (accno,description) VALUES ('2.A.IX', 'Utile (perdita) dell\'esercizio');
INSERT INTO gifi (accno,description) VALUES ('2.B', 'FONDI PER RISCHI E ONERI');
INSERT INTO gifi (accno,description) VALUES ('2.B.1', 'fondo per trattamento di quiescenza e obblighi simili');
INSERT INTO gifi (accno,description) VALUES ('2.B.2', 'fondo per imposte');
INSERT INTO gifi (accno,description) VALUES ('2.B.3', 'altri fondi per rischi e oneri futuri');
INSERT INTO gifi (accno,description) VALUES ('2.C', 'TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO');
INSERT INTO gifi (accno,description) VALUES ('2.D', 'DEBITI');
INSERT INTO gifi (accno,description) VALUES ('2.D.1', 'obbligazioni non convertibili');
INSERT INTO gifi (accno,description) VALUES ('2.D.2', 'obbligazioni convertibili');
INSERT INTO gifi (accno,description) VALUES ('2.D.3', 'debiti verso banche');
INSERT INTO gifi (accno,description) VALUES ('2.D.4', 'debiti verso altri finanziatori');
INSERT INTO gifi (accno,description) VALUES ('2.D.5', 'debiti: acconti');
INSERT INTO gifi (accno,description) VALUES ('2.D.6', 'debiti verso fornitori');
INSERT INTO gifi (accno,description) VALUES ('2.D.7', 'debiti rappresentati da titoli di credito');
INSERT INTO gifi (accno,description) VALUES ('2.D.8', 'debiti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('2.D.9', 'debiti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('2.D.10', 'debiti verso controllanti');
INSERT INTO gifi (accno,description) VALUES ('2.D.11', 'debiti tributari');
INSERT INTO gifi (accno,description) VALUES ('2.D.12', 'debiti verso istituti di previdenza e di sicurezza sociale');
INSERT INTO gifi (accno,description) VALUES ('2.D.13', 'altri debiti');
INSERT INTO gifi (accno,description) VALUES ('2.E', 'RATEI E RISCONTI PASSIVI');
INSERT INTO gifi (accno,description) VALUES ('3', 'CONTO ECONOMICO');
INSERT INTO gifi (accno,description) VALUES ('3.A', 'VALORE DELLA PRODUZIONE');
INSERT INTO gifi (accno,description) VALUES ('3.A.1', 'ricavi delle vendite e delle prestazioni');
INSERT INTO gifi (accno,description) VALUES ('3.A.2', 'variazione rimanenze prodotti in lavorazione, semilavorati e finiti');
INSERT INTO gifi (accno,description) VALUES ('3.A.3', 'variazione dei lavori in corso su ordinazione');
INSERT INTO gifi (accno,description) VALUES ('3.A.4', 'incrementi di immobilizzazioni per lavori interni');
INSERT INTO gifi (accno,description) VALUES ('3.A.5', 'altri ricavi e proventi');
INSERT INTO gifi (accno,description) VALUES ('3.B', 'COSTI DELLA PRODUZIONE');
INSERT INTO gifi (accno,description) VALUES ('3.B.6', 'acquisti materie prime, sussidiarie, di consumo e di merci');
INSERT INTO gifi (accno,description) VALUES ('3.B.7', 'spese per prestazione di servizi');
INSERT INTO gifi (accno,description) VALUES ('3.B.8', 'spese per godimento di beni di terzi');
INSERT INTO gifi (accno,description) VALUES ('3.B.9', 'costi del personale');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.a', 'salari e stipendi');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.b', 'oneri sociali');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.c', 'accantonamento al TFRL');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.d', 'accantonamento per trattamento di quiescenza e simili');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.e', 'altri costi del personale');
INSERT INTO gifi (accno,description) VALUES ('3.B.10', 'ammortamenti e svalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.a', 'ammortamento delle immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.b', 'ammortamento delle immobilizzazioni materiali');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.c', 'altre svalutazioni delle immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.d', 'svalutazioni dell\'attivo circolante e delle disponibilita\' liquide');
INSERT INTO gifi (accno,description) VALUES ('3.B.11', 'variazioni rimanenze materie prime, sussidiarie, di consumo e merci');
INSERT INTO gifi (accno,description) VALUES ('3.B.12', 'accantonamento per rischi');
INSERT INTO gifi (accno,description) VALUES ('3.B.13', 'altri accantonamenti');
INSERT INTO gifi (accno,description) VALUES ('3.B.14', 'oneri diversi di gestione');
INSERT INTO gifi (accno,description) VALUES ('3.C', 'PROVENTI E ONERI FINANZIARI');
INSERT INTO gifi (accno,description) VALUES ('3.C.15', 'proventi da partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16', 'altri proventi finanziari');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.a', 'proventi da crediti iscritti nelle immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.b', 'proventi da titoli iscritti nelle immobilizzazioni che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.c', 'proventi da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.d', 'proventi diversi dai precedenti');
INSERT INTO gifi (accno,description) VALUES ('3.C.17', 'Interessi e altri oneri finanziari');
INSERT INTO gifi (accno,description) VALUES ('3.D', 'RETTIFICHE DI VALORE DI ATTIVITA\' FINANZIARIE');
INSERT INTO gifi (accno,description) VALUES ('3.D.18', 'rivalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.a', 'rettifiche di partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.b', 'rettifiche di immobilizzazioni finanziarie che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.c', 'rettifiche da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19', 'svalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.a', 'svalutazioni di partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.b', 'svalutazioni di immobilizzazioni finanziarie che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.c', 'svalutazioni di titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.E', 'PROVENTI E ONERI STRAORDINARI');
INSERT INTO gifi (accno,description) VALUES ('3.E.20', 'proventi straordinari');
INSERT INTO gifi (accno,description) VALUES ('3.E.21', 'oneri straordinari');
INSERT INTO gifi (accno,description) VALUES ('3.E.22', 'Imposte sul reddito dell\'esercizio');
INSERT INTO gifi (accno,description) VALUES ('3.E.26', 'Utile o perdita di esercizio');

commit;
ledgersmb/sql/coa/it/gifi/General.sql0000755000175000017500000003046613157277515016456 0ustar  jamejamebegin;
-- Oct 8, 2003
-- verified D Simader
-- Oct 13, 2003
-- updated Daniele Giacomini, daniele@swlibero.org (extended some descriptions, to avoid ambiguities)
--
INSERT INTO gifi (accno,description) VALUES ('1', 'ATTIVO');
INSERT INTO gifi (accno,description) VALUES ('1.A', 'CREDITI VERSO I SOCI PER VERSAMENTI ANCORA DOVUTI');
INSERT INTO gifi (accno,description) VALUES ('1.B', 'IMMOBILIZZAZIONI');
INSERT INTO gifi (accno,description) VALUES ('1.B.I', 'Immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.1', 'costi di impianto e di ampliamento');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.2', 'costi di ricerca, di sviluppo e di pubblicita\'');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.3', 'diritti di brevetto industriale e diritti di utilizzazione delle opere dell\'ingegno');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.4', 'concessioni, licenze, marchi e diritti simili');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.5', 'avviamento');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.6', 'immobilizzazioni immateriali in corso e acconti');
INSERT INTO gifi (accno,description) VALUES ('1.B.I.7', 'altre immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II', 'Immobilizzazioni materiali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.1', 'terreni e fabbricati');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.2', 'impianti e macchinario');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.3', 'attrezzature industriali e commerciali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.4', 'altri beni materiali');
INSERT INTO gifi (accno,description) VALUES ('1.B.II.5', 'immobilizzazioni in corso e acconti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III', 'Immobilizzazioni finanziarie');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1', 'partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.a', 'partecipazioni in imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.b', 'partecipazioni in imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.c', 'partecipazioni in imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.1.d', 'partecipazioni in altre imprese');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2', 'crediti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.a', 'crediti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.b', 'crediti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.c', 'crediti verso controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.2.d', 'crediti verso altri');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.3', 'Altri titoli');
INSERT INTO gifi (accno,description) VALUES ('1.B.III.4', 'Azioni proprie immobilizzate');
INSERT INTO gifi (accno,description) VALUES ('1.C', 'ATTIVO CIRCOLANTE');
INSERT INTO gifi (accno,description) VALUES ('1.C.I', 'Rimanenze');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.1', 'rimanenze: materie prime, sussidiarie e di consumo');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.2', 'rimanenze: prodotti in corso di lavorazione e semilavorati');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.3', 'rimanenze: lavori in corso su ordinazione');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.4', 'rimanenze: prodotti finiti e merci');
INSERT INTO gifi (accno,description) VALUES ('1.C.I.5', 'rimanenze: acconti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II', 'Crediti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.1', 'crediti verso i clienti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.2', 'crediti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.3', 'crediti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.4', 'crediti verso imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.C.II.5', 'crediti verso altri');
INSERT INTO gifi (accno,description) VALUES ('1.C.III', 'Attivita\' finanziarie che non costituiscono immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.1', 'partecipazioni in imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.2', 'partecipazioni in imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.3', 'partecipazioni in imprese controllanti');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.4', 'altre partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.5', 'azioni proprie per investimento temporaneo');
INSERT INTO gifi (accno,description) VALUES ('1.C.III.6', 'altri titoli');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV', 'Disponibilita\' liquide');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.1', 'depositi bancari e postali');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.2', 'assegni');
INSERT INTO gifi (accno,description) VALUES ('1.C.IV.3', 'denaro e valori in cassa');
INSERT INTO gifi (accno,description) VALUES ('1.D', 'RATEI E RISCONTI ATTIVI');
INSERT INTO gifi (accno,description) VALUES ('2', 'PASSIVO');
INSERT INTO gifi (accno,description) VALUES ('2.A', 'PATRIMONIO NETTO');
INSERT INTO gifi (accno,description) VALUES ('2.A.I', 'Capitale');
INSERT INTO gifi (accno,description) VALUES ('2.A.II', 'Riserva da sovrapprezzo delle azioni');
INSERT INTO gifi (accno,description) VALUES ('2.A.III', 'Riserva di rivalutazione');
INSERT INTO gifi (accno,description) VALUES ('2.A.IV', 'Riserva legale');
INSERT INTO gifi (accno,description) VALUES ('2.A.V', 'Riserva per azioni proprie in portafoglio');
INSERT INTO gifi (accno,description) VALUES ('2.A.VI', 'Riserve statutarie');
INSERT INTO gifi (accno,description) VALUES ('2.A.VII', 'Altre riserve');
INSERT INTO gifi (accno,description) VALUES ('2.A.VIII', 'Utili (perdite) portati a nuovo');
INSERT INTO gifi (accno,description) VALUES ('2.A.IX', 'Utile (perdita) dell\'esercizio');
INSERT INTO gifi (accno,description) VALUES ('2.B', 'FONDI PER RISCHI E ONERI');
INSERT INTO gifi (accno,description) VALUES ('2.B.1', 'fondo per trattamento di quiescenza e obblighi simili');
INSERT INTO gifi (accno,description) VALUES ('2.B.2', 'fondo per imposte');
INSERT INTO gifi (accno,description) VALUES ('2.B.3', 'altri fondi per rischi e oneri futuri');
INSERT INTO gifi (accno,description) VALUES ('2.C', 'TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO');
INSERT INTO gifi (accno,description) VALUES ('2.D', 'DEBITI');
INSERT INTO gifi (accno,description) VALUES ('2.D.1', 'obbligazioni non convertibili');
INSERT INTO gifi (accno,description) VALUES ('2.D.2', 'obbligazioni convertibili');
INSERT INTO gifi (accno,description) VALUES ('2.D.3', 'debiti verso banche');
INSERT INTO gifi (accno,description) VALUES ('2.D.4', 'debiti verso altri finanziatori');
INSERT INTO gifi (accno,description) VALUES ('2.D.5', 'debiti: acconti');
INSERT INTO gifi (accno,description) VALUES ('2.D.6', 'debiti verso fornitori');
INSERT INTO gifi (accno,description) VALUES ('2.D.7', 'debiti rappresentati da titoli di credito');
INSERT INTO gifi (accno,description) VALUES ('2.D.8', 'debiti verso imprese controllate');
INSERT INTO gifi (accno,description) VALUES ('2.D.9', 'debiti verso imprese collegate');
INSERT INTO gifi (accno,description) VALUES ('2.D.10', 'debiti verso controllanti');
INSERT INTO gifi (accno,description) VALUES ('2.D.11', 'debiti tributari');
INSERT INTO gifi (accno,description) VALUES ('2.D.12', 'debiti verso istituti di previdenza e di sicurezza sociale');
INSERT INTO gifi (accno,description) VALUES ('2.D.13', 'altri debiti');
INSERT INTO gifi (accno,description) VALUES ('2.E', 'RATEI E RISCONTI PASSIVI');
INSERT INTO gifi (accno,description) VALUES ('3', 'CONTO ECONOMICO');
INSERT INTO gifi (accno,description) VALUES ('3.A', 'VALORE DELLA PRODUZIONE');
INSERT INTO gifi (accno,description) VALUES ('3.A.1', 'ricavi delle vendite e delle prestazioni');
INSERT INTO gifi (accno,description) VALUES ('3.A.2', 'variazione rimanenze prodotti in lavorazione, semilavorati e finiti');
INSERT INTO gifi (accno,description) VALUES ('3.A.3', 'variazione dei lavori in corso su ordinazione');
INSERT INTO gifi (accno,description) VALUES ('3.A.4', 'incrementi di immobilizzazioni per lavori interni');
INSERT INTO gifi (accno,description) VALUES ('3.A.5', 'altri ricavi e proventi');
INSERT INTO gifi (accno,description) VALUES ('3.B', 'COSTI DELLA PRODUZIONE');
INSERT INTO gifi (accno,description) VALUES ('3.B.6', 'acquisti materie prime, sussidiarie, di consumo e di merci');
INSERT INTO gifi (accno,description) VALUES ('3.B.7', 'spese per prestazione di servizi');
INSERT INTO gifi (accno,description) VALUES ('3.B.8', 'spese per godimento di beni di terzi');
INSERT INTO gifi (accno,description) VALUES ('3.B.9', 'costi del personale');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.a', 'salari e stipendi');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.b', 'oneri sociali');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.c', 'accantonamento al TFRL');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.d', 'accantonamento per trattamento di quiescenza e simili');
INSERT INTO gifi (accno,description) VALUES ('3.B.9.e', 'altri costi del personale');
INSERT INTO gifi (accno,description) VALUES ('3.B.10', 'ammortamenti e svalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.a', 'ammortamento delle immobilizzazioni immateriali');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.b', 'ammortamento delle immobilizzazioni materiali');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.c', 'altre svalutazioni delle immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('3.B.10.d', 'svalutazioni dell\'attivo circolante e delle disponibilita\' liquide');
INSERT INTO gifi (accno,description) VALUES ('3.B.11', 'variazioni rimanenze materie prime, sussidiarie, di consumo e merci');
INSERT INTO gifi (accno,description) VALUES ('3.B.12', 'accantonamento per rischi');
INSERT INTO gifi (accno,description) VALUES ('3.B.13', 'altri accantonamenti');
INSERT INTO gifi (accno,description) VALUES ('3.B.14', 'oneri diversi di gestione');
INSERT INTO gifi (accno,description) VALUES ('3.C', 'PROVENTI E ONERI FINANZIARI');
INSERT INTO gifi (accno,description) VALUES ('3.C.15', 'proventi da partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16', 'altri proventi finanziari');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.a', 'proventi da crediti iscritti nelle immobilizzazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.b', 'proventi da titoli iscritti nelle immobilizzazioni che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.c', 'proventi da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.C.16.d', 'proventi diversi dai precedenti');
INSERT INTO gifi (accno,description) VALUES ('3.C.17', 'Interessi e altri oneri finanziari');
INSERT INTO gifi (accno,description) VALUES ('3.D', 'RETTIFICHE DI VALORE DI ATTIVITA\' FINANZIARIE');
INSERT INTO gifi (accno,description) VALUES ('3.D.18', 'rivalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.a', 'rettifiche di partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.b', 'rettifiche di immobilizzazioni finanziarie che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.18.c', 'rettifiche da titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19', 'svalutazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.a', 'svalutazioni di partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.b', 'svalutazioni di immobilizzazioni finanziarie che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.D.19.c', 'svalutazioni di titoli iscritti all\'attivo circolante che non costituiscono partecipazioni');
INSERT INTO gifi (accno,description) VALUES ('3.E', 'PROVENTI E ONERI STRAORDINARI');
INSERT INTO gifi (accno,description) VALUES ('3.E.20', 'proventi straordinari');
INSERT INTO gifi (accno,description) VALUES ('3.E.21', 'oneri straordinari');
INSERT INTO gifi (accno,description) VALUES ('3.E.22', 'Imposte sul reddito dell\'esercizio');
INSERT INTO gifi (accno,description) VALUES ('3.E.26', 'Utile o perdita di esercizio');

commit;
ledgersmb/sql/coa/it/chart/0000755000175000017500000000000013157277515014527 5ustar  jamejameledgersmb/sql/coa/it/chart/cc2424.sql0000755000175000017500000007331013157277515016160 0ustar  jamejamebegin;
--
-- Chart of Accounts for Italy
--
-- From: Daniele Giacomini 
-- 13 ottobre  2003
-- 05 novembre 2003
-- 
-- Il codice GIFI viene usato per rappresentare il codice corrispondente
-- al bilancio riclassificato, come da codice civile, art. 2424.
-- Il codice in questione e' rappresentato separando i vari elementi
-- con un punto, aggiungendo inizialmente un numero: 1 sta per attivo,
-- 2 sta per passivo, 3 sta per conto economico.
--
-- L'abbinamento tra il piano dei conti e il codice GIFI non e' perfetto
-- e richiede un controllo ulteriore; inoltre, non sono stati risolti
-- i problemi relativi alle sottoclassificazioni previste dal codice civile,
-- che pero' non hanno un codice standard corrispondente.
--
-- La codifica GIFI è contenuta in un file separato.
--
-- Questo file e' scritto usando soltanto la codifica ASCII, per evitare
-- problemi di qualunque genere nella scelta della codifica. Pertanto,
-- le vocali accentate sono seguite da un apostrofo.
--
-- E' disponibile un cliente, un fornitore e un articolo di prova.
--
SELECT account_heading_save(NULL,'100000','ATTIVO', NULL);
SELECT account_heading_save(NULL,'101000','IMMOBILIZZAZIONI IMMATERIALI', NULL);
SELECT account__save(NULL,'101001','Costi di impianto e ampliamento','A','1.B.I.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'101002','Avviamento','A','1.B.I.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'101008','Altre immobilizzazioni immateriali','A','1.B.I.7', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'102000','IMMOBILIZZAZIONI MATERIALI', NULL);
SELECT account__save(NULL,'102001','Terreni','A','1.B.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102002','Fabbricati non strumentali','A','1.B.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102003','Fabbricati','A','1.B.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102004','Impianti e macchinari','A','1.B.II.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102006','Attrezzature commerciali','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102007','Attrezzature d''ufficio','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102008','Arredamento','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102009','Automezzi','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102021','Fondo ammortamento fabbricati','A','1.B.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102022','Fondo ammortamento impianti e macchinari','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102023','Fondo ammortamento attrezzature commerciali','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102024','Fondo ammortamento attrezzature d''ufficio','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102025','Fondo ammortamento arredamento','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'102026','Fondo ammortamento automezzi','A','1.B.II.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'103000','IMMOBILIZZAZIONI FINANZIARIE', NULL);
SELECT account__save(NULL,'103001','Prestiti a terzi','A','1.B.III.2.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'105000','RIMANENZE', NULL);
SELECT account__save(NULL,'105001','Rimanenze di merci','A','1.C.I.4', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'105002','Rimanenze di imballaggi','A','1.C.I.4', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'105003','Rimanenze di materiali di consumo','A','1.C.I.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'105011','Fondo svalutazione magazzino','A','1.C.I.4', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'106000','CLIENTI', NULL);
SELECT account__save(NULL,'106001','Crediti verso clienti','A','1.C.II.1', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account_heading_save(NULL,'111000','CREDITI COMMERCIALI', NULL);
SELECT account__save(NULL,'111002','Cambiali attive','A','1.C.II.1', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'111003','Cambiali allo sconto','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111005','Cambiali all''incasso','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111006','Effetti insoluti e protestati','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111007','Crediti insoluti','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111011','Fatture da emettere','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111031','Fondo svalutazione crediti','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'111032','Fondo rischi su crediti','A','1.C.II.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'112000','CREDITI DIVERSI', NULL);
SELECT account__save(NULL,'112001','IVA nostro credito  4%','A','1.C.II.5', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'112002','IVA nostro credito 10%','A','1.C.II.5', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'112004','IVA nostro credito 20%','A','1.C.II.5', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'112062','Erario c/acconto IVA','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'112063','Credito per IVA','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'112071','Personale c/acconti','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'112072','Crediti v/istituti previdenziali','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'112073','Crediti per cauzioni','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'112074','Crediti diversi','A','1.C.II.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'113000','VALORI MOBILIARI', NULL);
SELECT account__save(NULL,'113001','Titoli','A','1.C.III.6', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'114000','DISPONIBILITA'' LIQUIDE', NULL);
SELECT account__save(NULL,'114001','Banca c/c','A','1.C.IV.1', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'114003','Poste c/c','A','1.C.IV.1', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'114004','Assegni','A','1.C.IV.2', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'114005','Denaro e valori in cassa','A','1.C.IV.3', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'115000','RATEI E RISCONTI ATTIVI', NULL);
SELECT account__save(NULL,'115001','Ratei attivi','A','1.D', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'115002','Risconti attivi','A','1.D', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'200000','PASSIVO', NULL);
SELECT account_heading_save(NULL,'216000','PATRIMONIO NETTO', NULL);
SELECT account__save(NULL,'216001','Patrimonio netto','Q','2.A.I', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'216002','Utile d''esercizio','Q','2.A.IX', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'216003','Perdita d''esercizio','Q','2.A.IX', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'217000','FONDO ACCANTONAMENTO RISCHI E ONERI', NULL);
SELECT account__save(NULL,'217002','Fondo per imposte','L','2.B.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'217003','Fondo manutenzioni e riparazioni','L','2.B.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'217006','Altri fondi','L','2.B.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'218000','TFR LAVORO SUBORDINATO', NULL);
SELECT account__save(NULL,'218001','Debito per TFRL','L','2.C', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'219000','DEBITI DI FINAZIAMENTO', NULL);
SELECT account__save(NULL,'219001','Mutui ipotecari','L','2.D.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'219002','Finanziamenti bancari','L','2.D.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'219003','Sovvenzioni bancarie','L','2.D.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'219004','Banche c/c passivi','L','2.D.3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'219011','Finanziamenti non bancari','L','2.D.4', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'220000','FORNITORI', NULL);
SELECT account__save(NULL,'220001','Debiti verso fornitori','L','2.D.6', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'225000','DEBITI COMMERCIALI', NULL);
SELECT account__save(NULL,'225002','Cambiali passive','L','2.D.6', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'225003','Fatture da ricevere','L','2.D.6', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'226000','DEBITI TRIBUTARI', NULL);
SELECT account__save(NULL,'226001','IVA nostro debito  4%','L','2.D.13', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'226002','IVA nostro debito 10%','L','2.D.13', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'226004','IVA nostro debito 20%','L','2.D.13', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'226062','Debito per IVA','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'226065','Erario c/ritenute da versarare','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'226066','Altri debiti verso l''erario','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'226067','Debiti per imposte','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'227000','DEBITI DIVERSI', NULL);
SELECT account__save(NULL,'227001','Personale c/retribuzioni','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'227002','Personale c/liquidazioni','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'227003','Debiti v/istituti previdenziali','L','2.D.12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'227004','Debiti per cauzioni','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'227005','Debiti diversi','L','2.D.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'228000','RATEI E RISCONTI PASSIVI', NULL);
SELECT account__save(NULL,'228001','Ratei passivi','L','2.E', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'228002','Risconti passivi','L','2.E', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'300000','ALTRI CONTI PATRIMONIALI', NULL);
SELECT account_heading_save(NULL,'329000','CONTI TRANSITORI E FINALALI', NULL);
SELECT account__save(NULL,'329006','Istituti previdenziali','A','2.D.12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'329011','Conto del patrimonio','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'329012','Bilancio di apertura','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'400000','CONTI D''ORDINE', NULL);
SELECT account_heading_save(NULL,'431000','IMPEGNI', NULL);
SELECT account__save(NULL,'431001','Beni da ricevere','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'431002','Fornitori per beni da ricevere','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'431003','Beni da consegnare','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'431004','Clienti per beni da consegnare','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'431005','Beni in leasing','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'431006','Creditori per beni in leasing','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'432000','BENI DI TERZI', NULL);
SELECT account_heading_save(NULL,'433000','BENI NOSTRI PRESSO TERZI', NULL);
SELECT account_heading_save(NULL,'434000','RISCHI', NULL);
SELECT account_heading_save(NULL,'500000','VALORE DELLA PRODUZIONE', NULL);
SELECT account_heading_save(NULL,'541000','RICAVI VENDITE E PRESTAZIONI', NULL);
SELECT account__save(NULL,'541001','Vendite di merci','I','3.A.1', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'541002','Vendite di imballaggi','I','3.A.1', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'541003','Ricavi per prestazione di servizi','I','3.A.1', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'541006','Resi su vendite','I','3.A.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'541007','Ribassi e abbuoni passivi','I','3.A.1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'541008','Premi a clienti','I','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'541010','Rimborso spese','I','3.A.5', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'542000','ALTRI RICAVI E PROVENTI', NULL);
SELECT account__save(NULL,'542001','Ricavi e proventi vari','I','3.A.5', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'542002','Fitti attivi','I','3.A.5', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'542003','Arrotondamenti positivi','I','3.A.5', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'600000','COSTI DELLA PRODUZIONE', NULL);
SELECT account_heading_save(NULL,'645000','COSTI ACQUISTO MERCI E MATERIALI DI CONSUMO', NULL);
SELECT account__save(NULL,'645001','Acquisti di merci','E','3.B.6', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'645002','Acquisti di imballaggi','E','3.B.6', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'645003','Acquisti di materiali di consumo','E','3.B.6', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'645006','Resi su acquisti','E','3.B.6', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'645007','Ribassi e abbuoni attivi','E','3.B.6', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'645008','Premi da fornitori','E','3.A.5', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'646000','COSTI PER PRESTAZIONI E SERVIZI', NULL);
SELECT account__save(NULL,'646001','Costi di trasporto','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646002','Costi di energia','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646003','Costi di pubblicita''','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646004','Assicurazioni','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646005','Spese postali','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646006','Spese telefoniche','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646007','Spese legali e notarili','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646008','Spese di banca','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646009','Manutenzioni riparazioni','E','3.B.7', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'646010','Imponibile omaggi','E','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'646011','IVA c/omaggi','E','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'646021','Provvigioni passive','E','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'646022','Competenze a terzi','E','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'647000','COSTI PER GODIMENTO BENI DI TERZI', NULL);
SELECT account__save(NULL,'647001','Fitti passivi','E','3.B.8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'647002','Canoni leasing','E','3.B.8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'648000','COSTI PER IL PERSONALE', NULL);
SELECT account__save(NULL,'648001','Salari e stipendi','E','3.B.9.a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'648002','Oneri sociali','E','3.B.9.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'648003','Trattamenti di fine rapporto di lavoro','E','3.B.9.c', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'648004','Trattamenti di quiescenza e simili','E','3.B.9.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'648005','Altri costi per il personale','E','3.B.9.e', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'649000','AMMORTAMENTO IMMOBILIZZAZIONI IMMATERIALI', NULL);
SELECT account__save(NULL,'649001','Ammortamento impianto e ampliamento','E','3.B.10.a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'649002','Ammortamento avviamento','E','3.B.10.a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'649008','Ammortamento di altre immobilizzazioni immateriali','E','3.B.10.a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'650000','AMMORTAMENTO IMMOBILIZZAZIONI MATERIALI', NULL);
SELECT account__save(NULL,'650001','Ammortamento fabbricati','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650002','Ammortamento impianti e macchinari','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650003','Ammortamento attrezzature commerciali','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650005','Ammortamento attrezzature d''ufficio','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650006','Ammortamento arredamento','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'650007','Ammortamento automezzi','E','3.B.10.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'651000','SVALUTAZIONI', NULL);
SELECT account__save(NULL,'651003','Svalutazione magazzino','E','3.B.11', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'651004','Svalutazione crediti','E','3.B.12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'652000','ESISTENZA INIZIALE E RIMANENZE FINALI', NULL);
SELECT account__save(NULL,'652001','Esistenza iniziale merci','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652002','Esistenza iniziale imballaggi','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652003','Esistenza iniziale materie di consumo','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652011','Rimanenze finali merci','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652012','Rimanenze finali imballaggi','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652013','Rimanenze finali materie di consumo','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652021','Variazioni merci','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652022','Variazioni imballaggi','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'652023','Variazioni materie di consumo','E','3.A.2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'653000','ACCANTONAMENTI PER RISCHI', NULL);
SELECT account__save(NULL,'653001','Accantonamenti per rischi su crediti','E','3.B.12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'653002','Accantonamenti su imposte','E','3.B.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'653004','Altri accantonamenti rischi-oneri','E','3.B.12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'654000','ALTRI ACCANTONAMENTI', NULL);
SELECT account__save(NULL,'654001','Accantonamenti per spese future','E','3.B.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'654005','Accantonamenti per manutenzioni e riparazioni','E','3.B.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'654006','Altri accantonamenti','E','3.B.13', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'655000','ONERI DIVERSI', NULL);
SELECT account__save(NULL,'655001','Imposta di bollo','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655002','Tassa di concessione governativa','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655003','Imposte comunali','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655005','Imposte di esercizio','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655006','Perdite su crediti','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655011','Oneri e perdite varie','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'655012','Arrotondamenti negativi','E','3.B.14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'700000','PROVENTI E ONERI FINANZIARI', NULL);
SELECT account__save(NULL,'756000','PROVENTI FINANZIARI','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756001','Interessi attivi da banche','I','3.C.16.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756002','Interessi attivi da clienti','I','3.C.16.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756003','Interessi attivi vari','I','3.C.16.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756004','Interessi su titoli','I','3.C.16.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756011','Proventi finanziari vari','I','3.C.16.d', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'756012','Utile su titoli','I','3.C.16.b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'757000','ONERI FINANZIARI', NULL);
SELECT account__save(NULL,'757001','Interessi passivi a banche','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757002','Interessi passivi a fornitori','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757003','Interessi passivi su finanziamenti','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757004','Interessi passivi su mutui','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757005','Interessi passivi vari','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757011','Oneri finanziari vari','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'757012','Perdite su titoli','I','3.C.17', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'800000','PROVENTI E ONERI STRAORDINARI', NULL);
SELECT account_heading_save(NULL,'860000','PROVENTI STRAORDINARI', NULL);
SELECT account__save(NULL,'860001','Plusvalenze','I','3.E.20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'860002','Sopravvenienze e insussistenze attive','I','3.E.20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'861000','ONERI STRAORDINARI', NULL);
SELECT account__save(NULL,'861001','Minusvalenze','I','3.E.21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'861002','Sopravvenienze e insussistenze passive','I','3.E.21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'900000','CONTI DI RIEPILOGO ECONOMICI', NULL);
SELECT account__save(NULL,'970001','Conto del risultato economico','I','3.E.23', NULL, false, false, string_to_array('', ':'), false, false);

INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '112001'), 0.04);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '112002'), 0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '112004'), 0.2);

INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '226001'), 0.04);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '226002'), 0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '226004'), 0.2);

--
-- update defaults
--

INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', 
	(select id from account where accno = '105001'));
INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '541001'));
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '645001'));
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '756011'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '655011'));
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '114001';
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '114003';

ledgersmb/sql/coa/it/chart/General.sql0000755000175000017500000004730413157277515016640 0ustar  jamejamebegin;
--
-- Chart of Accounts for Italy
--
-- From: Luca Venturini 
-- 9 Oct 2001
--
-- ('2001101'5 Conto ('6470005' diventa tassa (negativa)
-- ('2001102'5 IVA su acquisti diventa Iva su acq. (20%)
-- ('2001102'5 Introdotto un conto per ogni aliquota IVA
-- ('2001102'7 Modificato numero di conto per la Ritenuta d'acconto
-- ('2001103'1 Inseriti Fornitore-test e Consulente-test
-- ('2001111'5 Invertito i ruoli di ('6470005' e ('6470010' (erano sbagliati)
-- ('2001111'5 Eliminata l'applicabilita' della RA al cliente test
-- ('2001112'0 Aggiunto IC_expense al conto ('7005005' (mancava un conto di default per i servizi)
SELECT account_heading_save(NULL,'2010000','COSTI DI RICERCA, DI SVILUPPO E DI PUBBLICITA''', NULL);
SELECT account__save(NULL,'2010005','Spese di ricerca e di sviluppo','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2010010','Spese di pubblicita''','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2015000','DIRITTI DI BREV. IND. E DIRITTI DI UTILIZZ DELLE OPERE DELL''INGEGNO', NULL);
SELECT account__save(NULL,'2015005','Brevetti','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2020005','Concessioni, licenze e diritti simili','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2025005','Avviamento','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2245000','TERRENI E FABBRICATI', NULL);
SELECT account__save(NULL,'2245010','Fabbricati civili','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2250000','IMPIANTI E MACCHINARI', NULL);
SELECT account__save(NULL,'2250005','Impianti generici','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2255000','ATTREZZATURE INDUSTRIALI E COMMERCIALI', NULL);
SELECT account__save(NULL,'2255005','Attrezzature','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2255010','Mobili','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2255015','Macchine d''ufficio','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2255025','Autovetture','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3005000','RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO', NULL);
SELECT account__save(NULL,'3005005','Rimanenze materie prime','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3020000','RIMANENZE PRODOTTI FINITI E MERCI', NULL);
SELECT account__save(NULL,'3020005','Rimanenze prodotti finiti','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'4001000','CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L''ESER. SUCC.', NULL);
SELECT account__save(NULL,'4001001','Crediti verso clienti per fatture emesse','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account_heading_save(NULL,'4064000','CREDITI VERSO ALTRI - CREDITI D''IMPOSTA', NULL);
SELECT account__save(NULL,'4064005','IRPEF acconto','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4064020','IRPEG acconto','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4064800','Credito verso erario per IVA','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4400000','DISPONIBILITA'' LIQUIDE', NULL);
SELECT account__save(NULL,'4480105','Banca ...c/c','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'4480400','Assegni','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'4480500','Cassa e valori','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'5005000','CAPITALE', NULL);
SELECT account__save(NULL,'5005005','Capitale sociale','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5005010','Versamenti in conto capitale','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5020000','RISERVA LEGALE', NULL);
SELECT account__save(NULL,'5020005','Riserva legale','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5080000','UTILI (PERDITE) PORTATI A NUOVO', NULL);
SELECT account__save(NULL,'5080005','Utili esercizi precedenti','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5080010','Perdite esercizi precedenti','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5090000','UTILE (PERDITA) DELL''ESERCIZIO', NULL);
SELECT account__save(NULL,'5090005','Utile dell''esercizio','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5090010','Perdita dell''esercizio','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6200000','TRATTAMENTO DI FINE RAPPORTO DI LAVORO SUBORDINATO', NULL);
SELECT account__save(NULL,'6220005','Trattamento di fine rapporto di lavoro subordinato','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6220010','Anticipazioni erogate su trattamento di fine rapporto di lavoro subordinato','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6435000','DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.', NULL);
SELECT account__save(NULL,'6435005','Banca di ... c/c','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6436000','DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.', NULL);
SELECT account__save(NULL,'6436005','Mutuo banca di ...','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6450000','DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.', NULL);
SELECT account__save(NULL,'6450001','Debiti verso fornitori per fatture ricevute','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'6470000','DEBITI TRIBUTARI', NULL);
SELECT account__save(NULL,'6470005','IRPEF dipendenti','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6470010','IRPEF terzi','L','', NULL, false, false, string_to_array('AP_tax:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6470015','IVA da versare','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6470020','IVA in sospeso','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6470025','IRPEG sul reddito d''esercizio','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6470030','ILOR sul reddito d''esercizio','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6470050','Imposta patrimoniale','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6475000','DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.', NULL);
SELECT account__save(NULL,'6475005','INPS','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6475010','INAIL','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6475020','Servizio sanitario nazionale (S.S.N.)','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6475025','ENASARCO','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6480000','ALTRI DEBITI - IVA C/ERARIO', NULL);
SELECT account__save(NULL,'6480003','IVA su acquisti (4%)','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6480004','IVA su acquisti (10%)','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6480005','IVA su acquisti (20%)','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6480006','IVA a credito su acquisti U.E.','L','', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'6480010','IVA su fatture emesse','L','', NULL, false, false, string_to_array('AR_tax', ':'), false, false);
SELECT account__save(NULL,'6480011','IVA a debito su acquisti U.E.','L','', NULL, false, false, string_to_array('AR_tax', ':'), false, false);
SELECT account__save(NULL,'6480015','IVA su corrispettivi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480020','IVA versata','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480025','IVA acconto','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480030','IVA a credito','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480035','IVA ulteriore detrazione','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480040','Crediti d''imposta diversi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480045','IVA pro-rata indetraibile','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480050','IVA da contabilità separata','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6480055','IVA c/riepilogativo','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6600000','RATEI E RISCONTI PASSIVI', NULL);
SELECT account__save(NULL,'6690005','Ratei passivi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6692005','Risconti passivi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7005000','COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI', NULL);
SELECT account__save(NULL,'7005005','Materie prime','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7005015','Merci destinate alla rivendita','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'7005020','Materiali di consumo destinati alla produzione','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7005030','Materiali di pulizia','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7005035','Combustibile per riscaldamento','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7005040','Cancelleria','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7005045','Materiale pubblicitario','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7005050','Carburanti e lubrificanti','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7025000','SPESE DI GESTIONE', NULL);
SELECT account__save(NULL,'7025005','Energia elettrica','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025015','Spese telefoniche','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025025','Spese pubblicità/propaganda','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025030','Spese di assicurazione','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025040','Pulizia locali','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025055','Viaggi e soggiorni amministratori','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025060','Spese di rappresentanza per servizi interamente detraibili','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025065','Altre spese di rappresentanza','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7025100','Altri servizi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7028000','CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE', NULL);
SELECT account__save(NULL,'7028005','Carburanti e lubrificanti autovetture','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7028010','Carburanti e lubrificanti autocarri etc.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7030000','COMPENSI PROFESSIONALI', NULL);
SELECT account__save(NULL,'7030005','Consulenza fiscale e tributaria','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7030015','Consulenza legale','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7030030','Compenso amministratori','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7035000','COSTI PER GODIMENTO BENI DI TERZI', NULL);
SELECT account__save(NULL,'7035005','Fitti passivi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7035050','Canoni di leasing','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7040000','COSTI PER IL PERSONALE', NULL);
SELECT account__save(NULL,'7040005','Salari e stipendi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7040010','Oneri sociali INPS','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7040015','Oneri sociali INAIL','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7040020','Oneri sociali C.E.','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7043000','AMMORTAMENTI E SVALUTAZIONI', NULL);
SELECT account__save(NULL,'7043005','Ammortamenti immobilizzazioni immateriali','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7043100','Ammortamenti immobilizzazioni materiali','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7056000','ONERI DIVERSI DI GESTIONE', NULL);
SELECT account__save(NULL,'7056010','Imposta di registro, bolli ,CC.GG., etc.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7056015','Imposta camerale','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7056025','Tributi locali diversi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7056040','Tassa possesso autoveicoli','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7260000','INTERESSI E ONERI FINANZIARI', NULL);
SELECT account__save(NULL,'7260020','Interessi passivi bancari','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7260025','Interessi passivi mutui','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7875000','IMPOSTE SUL REDDITO DELL''ESERCIZIO', NULL);
SELECT account__save(NULL,'7875005','IRPEG corrente','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7875020','IRPEG differita','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8005000','RICAVI DELLE VENDITE', NULL);
SELECT account__save(NULL,'8005005','Ricavi cessione beni','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'8015000','RICAVI DELLE PRESTAZIONI', NULL);
SELECT account__save(NULL,'8015005','Ricavi per prestazioni a terzi','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'8015015','Noleggio impianti e macchinari','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8041000','INCREMENTI IMMOBILIZZAZIONI IMMATERIALI', NULL);
SELECT account__save(NULL,'8041005','Brevetti','I','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8041010','Spese di costituzione società','I','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8041020','Spese pubblicità e propaganda','I','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8045000','ALTRI RICAVI E PROVENTI', NULL);
SELECT account__save(NULL,'8045001','Cessione di materie prime, sussidiarie e semilavorati','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
--
-- foreign exchange gain / loss
SELECT account__save(NULL,'9990000','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9990010','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
-- insert taxes
--
--Ritenuta d'acconto
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6470010'), -0.2);
--IVA Acquisti 4%
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6480003'), 0.04);
--IVA Acquisti 10%
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6480004'), 0.1);
--IVA Acquisti 20%
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6480005'), 0.2);
--IVA Fatture Emesse
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6480010'), 0.2);
--IVA su corrispettivi
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '6480015'), 0.2);
--
-- update defaults
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '3020005'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '8005005'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '7005005'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '9990000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '9990010'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '4480105';

ledgersmb/sql/coa/br/0000755000175000017500000000000013157277515013415 5ustar  jamejameledgersmb/sql/coa/br/chart/0000755000175000017500000000000013157277515014516 5ustar  jamejameledgersmb/sql/coa/br/chart/General.sql0000755000175000017500000002073513157277515016626 0ustar  jamejamebegin;
-- General Brazilien Portuguese COA
-- sample only
SELECT account_heading_save(NULL, '1000', 'RECURSOS ATUAIS', NULL);
SELECT account__save(NULL,'1060','Checando Cliente','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Caixa Baixo','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Contas a Receber','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Provisão para devedors duvidosos','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'INVENTÃRIO DE CLIENTES', NULL);
SELECT account__save(NULL,'1520','Inventário / Geral','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventário / Mercado Secundário','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Inventário / Computer Parts','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1800', 'CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Escritório Móvel & Equipamentos','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Móvel. & Equip.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Veículo','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Veículo','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2000', 'BALANÇO ATUAL', NULL);
SELECT account__save(NULL,'2100','Contas a Pagar','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2170','Taxas federais','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','VAT (7%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2320','VAT (8%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2380','Contas a pagar de férias','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2400', 'DEDUÇÕES DE FOLHA DE PAGAMENTO', NULL);
SELECT account__save(NULL,'2450','Imposto de Renda Devido','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2600', 'Passivi exigível a longo prazo', NULL);
SELECT account__save(NULL,'2620','Empréstimo bancário','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Empréstimo de Acionistas','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'DIVISÃO DE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Divisão comum','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'VENDAS RECEITAS', NULL);
SELECT account__save(NULL,'4020','Vendas Gerais','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Partes para mercado secundário','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','Parte Computacional','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4300', 'CONSULTANDO FONTES DE RENDA', NULL);
SELECT account__save(NULL,'4320','Consultando','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4330','Programando','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4340','Loja','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '4400', 'OUTRAS RENDAS', NULL);
SELECT account__save(NULL,'4430','Transporte & Taxa','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Juros Acumulados','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Ganho de câmbio estrangeiro','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'CUSTO DE VENDAS DE PRODUTOS', NULL);
SELECT account__save(NULL,'5010','Compras','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5050','Mercado Secundário','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5060','Parte Computacional','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Frete','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5400', 'DESPESAS E FOLHA DE PAGAMENTO', NULL);
SELECT account__save(NULL,'5410','Salários','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'GERAL E DESPESAS ADMINISTRATIVAS', NULL);
SELECT account__save(NULL,'5610','Contabilidade & Leis','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Publicidade & Promoções','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Balanço','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortização','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Imposto de Renda','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Seguro','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interesses & Encargos Bancários','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Materiais de Escritório','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Aluguel','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Manutenção & Reparos','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telefone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Cursos & Entretenimentos','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Serviços Públicos','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenciamento para exportações','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Troca com Estrangeiro','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '2320'),0.08);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'R  :EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/se/0000755000175000017500000000000013157277515013421 5ustar  jamejameledgersmb/sql/coa/se/gifi/0000755000175000017500000000000013157277515014337 5ustar  jamejameledgersmb/sql/coa/se/gifi/General.sql0000755000175000017500000002141613157277515016444 0ustar  jamejamebegin;
-- Swedish-gifi.sql
INSERT  INTO gifi (accno,description) VALUES ('200','Kassa och bank ');
INSERT  INTO gifi (accno,description) VALUES ('202','Aktier och andelar ');
INSERT  INTO gifi (accno,description) VALUES ('203','Övriga kortfristiga placeringar');
INSERT  INTO gifi (accno,description) VALUES ('204','Kundfordringar');
INSERT  INTO gifi (accno,description) VALUES ('205','Förutbetalda kostnader och upplupna intäkter');
INSERT  INTO gifi (accno,description) VALUES ('206','Övriga skattefordringar');
INSERT  INTO gifi (accno,description) VALUES ('207','Momsfordran');
INSERT  INTO gifi (accno,description) VALUES ('219','Varulager och pågående arbeten');
INSERT  INTO gifi (accno,description) VALUES ('220','Övriga kortfristiga fordringar');
INSERT  INTO gifi (accno,description) VALUES ('230','Aktier och andelar i svenska koncern- och intresseföretag ');
INSERT  INTO gifi (accno,description) VALUES ('231','Aktier och andelar i utländska koncern- och intresseföretag');
INSERT  INTO gifi (accno,description) VALUES ('233','Finansiella anläggningstillgångar');
INSERT  INTO gifi (accno,description) VALUES ('234','Immateriella anläggningstillgångar');
INSERT  INTO gifi (accno,description) VALUES ('235','Mark och andra tillgångar som inte är avskrivningsbara (skattemässigt)');
INSERT  INTO gifi (accno,description) VALUES ('236','Maskiner och inventarier');
INSERT  INTO gifi (accno,description) VALUES ('237','Byggnader och övrig fast egendom');
INSERT  INTO gifi (accno,description) VALUES ('241','Fordringar på koncern- och intresseföretag');
INSERT  INTO gifi (accno,description) VALUES ('299','Summa tillgångar');
INSERT  INTO gifi (accno,description) VALUES ('300','Leverantörsskulder');
INSERT  INTO gifi (accno,description) VALUES ('301','Övriga skatteskulder');
INSERT  INTO gifi (accno,description) VALUES ('302','Övriga avsättningar');
INSERT  INTO gifi (accno,description) VALUES ('304','Avsättningar för garantier');
INSERT  INTO gifi (accno,description) VALUES ('305','Upplupna kostnader och förutbetalda intäkter');
INSERT  INTO gifi (accno,description) VALUES ('307','Momsskuld');
INSERT  INTO gifi (accno,description) VALUES ('310','Förskott från kunder');
INSERT  INTO gifi (accno,description) VALUES ('319','Övriga kortfristiga skulder');
INSERT  INTO gifi (accno,description) VALUES ('320','Avsättningar för pensioner');
INSERT  INTO gifi (accno,description) VALUES ('321','Lån från aktieägare (lång- och kortfristiga)');
INSERT  INTO gifi (accno,description) VALUES ('329','LÃ¥ngfristiga skulder');
INSERT  INTO gifi (accno,description) VALUES ('330','Ackumulerade överavskrivningar');
INSERT  INTO gifi (accno,description) VALUES ('339','Övriga obeskattade reserver ');
INSERT  INTO gifi (accno,description) VALUES ('340','Periodiseringsfond vid 2000 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('341','Periodiseringsfond vid 2001 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('343','Periodiseringsfond vid 2003 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('344','Periodiseringsfond vid 2004 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('345','Periodiseringsfond vid 2005 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('342','Periodiseringsfond vid 2002 års taxering');
INSERT  INTO gifi (accno,description) VALUES ('350','Aktiekapital/Insatskapital');
INSERT  INTO gifi (accno,description) VALUES ('351','Övrigt bundet eget kapital');
INSERT  INTO gifi (accno,description) VALUES ('354','Fritt eget kapital');
INSERT  INTO gifi (accno,description) VALUES ('360','Ingående kapital (vid kapitalbrist anges minus)');
INSERT  INTO gifi (accno,description) VALUES ('362','Delägarnas uttag');
INSERT  INTO gifi (accno,description) VALUES ('363','Delägarnas tillskott');
INSERT  INTO gifi (accno,description) VALUES ('364','Kontanta uttag');
INSERT  INTO gifi (accno,description) VALUES ('365','Övriga uttag');
INSERT  INTO gifi (accno,description) VALUES ('366','Kontanta tillskott');
INSERT  INTO gifi (accno,description) VALUES ('367','Övriga tillskott');
INSERT  INTO gifi (accno,description) VALUES ('368','Ã…rets redovisade vinst');
INSERT  INTO gifi (accno,description) VALUES ('369','Årets redovisade förlust');
INSERT  INTO gifi (accno,description) VALUES ('370','Utgående kapital');
INSERT  INTO gifi (accno,description) VALUES ('399','Summa eget kapital och skulder');
INSERT  INTO gifi (accno,description) VALUES ('400','Rörelsens huvudintäkter (nettoomsättning)');
INSERT  INTO gifi (accno,description) VALUES ('401','Övriga rörelseintäkter');
INSERT  INTO gifi (accno,description) VALUES ('402','Aktiverat arbete för egen räkning');
INSERT  INTO gifi (accno,description) VALUES ('500','Handelsvaror inkl. lagerförändring, råvaror, material m.m.');
INSERT  INTO gifi (accno,description) VALUES ('501','Legoarbeten och underentreprenörer');
INSERT  INTO gifi (accno,description) VALUES ('509','Förändring av lager (inte handelsvaror) och pågående arbeten (ökning)');
INSERT  INTO gifi (accno,description) VALUES ('510','Förändring av lager (inte handelsvaror) och pågående arbeten (minskning)');
INSERT  INTO gifi (accno,description) VALUES ('511','AMF-avgifter ');
INSERT  INTO gifi (accno,description) VALUES ('512','Löner och andra ersättningar');
INSERT  INTO gifi (accno,description) VALUES ('514','Kostnadsersättningar och kostnader för förmåner till anställda');
INSERT  INTO gifi (accno,description) VALUES ('520','Övriga sociala avgifter');
INSERT  INTO gifi (accno,description) VALUES ('524','Pensionskostnader (inklusive ITP-avgifter)');
INSERT  INTO gifi (accno,description) VALUES ('526','Reparation och underhåll av fastighet');
INSERT  INTO gifi (accno,description) VALUES ('527','Övriga personalkostnader');
INSERT  INTO gifi (accno,description) VALUES ('528','Övriga lokal- och fastighetskostnader');
INSERT  INTO gifi (accno,description) VALUES ('529','Hyra av anläggningstillgångar');
INSERT  INTO gifi (accno,description) VALUES ('530','Övriga kostnader');
INSERT  INTO gifi (accno,description) VALUES ('531','Förbrukningsinventarier');
INSERT  INTO gifi (accno,description) VALUES ('536','Bilkostnader (inkl. billeasing)');
INSERT  INTO gifi (accno,description) VALUES ('538','Övriga transportmedels- kostnader och rese- kostnader ');
INSERT  INTO gifi (accno,description) VALUES ('541','Reklam och PR');
INSERT  INTO gifi (accno,description) VALUES ('550','Vinst vid avyttring av värdepapper ');
INSERT  INTO gifi (accno,description) VALUES ('551','Förlust vid avyttring av värdepapper');
INSERT  INTO gifi (accno,description) VALUES ('552','Vinst vid avyttring av anläggningstillgångar (ej finansiella) ');
INSERT  INTO gifi (accno,description) VALUES ('553','Nedskrivning av anläggningstillgångar (ej finansiella)');
INSERT  INTO gifi (accno,description) VALUES ('554','Återföring av nedskrivning av anläggningstillgångar (ej finansiella)');
INSERT  INTO gifi (accno,description) VALUES ('556','Förlust vid avyttring av anläggningstillgångar (ej finansiella)');
INSERT  INTO gifi (accno,description) VALUES ('559','Maskiner och inventarier');
INSERT  INTO gifi (accno,description) VALUES ('560','Byggnader och övrig fast egendom');
INSERT  INTO gifi (accno,description) VALUES ('561','Immateriella anläggningstillgångar');
INSERT  INTO gifi (accno,description) VALUES ('564','Utdelning på aktier och andelar i koncern- och intresseföretag');
INSERT  INTO gifi (accno,description) VALUES ('565','Utdelning på aktier och andelar i övriga företag');
INSERT  INTO gifi (accno,description) VALUES ('566','Valutakursvinster');
INSERT  INTO gifi (accno,description) VALUES ('567','Valutakursförluster');
INSERT  INTO gifi (accno,description) VALUES ('568','Ränteintäkter m.m.');
INSERT  INTO gifi (accno,description) VALUES ('569','Räntekostnader m.m.');
INSERT  INTO gifi (accno,description) VALUES ('570','Nedskrivning av finansiella tillgångar');
INSERT  INTO gifi (accno,description) VALUES ('571','Återföring av nedskrivning av finansiella tillgångar');
INSERT  INTO gifi (accno,description) VALUES ('578','Bokförd avskrivning utöver plan ');
INSERT  INTO gifi (accno,description) VALUES ('586','Avsättning till periodiseringsfond ');
INSERT  INTO gifi (accno,description) VALUES ('589','Återföring från periodiseringsfond ');
INSERT  INTO gifi (accno,description) VALUES ('590','Upplösning av ackumulerade överavskrivningar');
INSERT  INTO gifi (accno,description) VALUES ('593','Övriga tillkommande bokslutsdispositioner m.m. ');
INSERT  INTO gifi (accno,description) VALUES ('594','Övriga avgående bokslutsdispositioner m.m.');
INSERT  INTO gifi (accno,description) VALUES ('596','Redovisad förlust enligt bokföringen');
INSERT  INTO gifi (accno,description) VALUES ('598','Skatter');
INSERT  INTO gifi (accno,description) VALUES ('599','Redovisad vinst enligt bokföringen');
commit;
ledgersmb/sql/coa/se/chart/0000755000175000017500000000000013157277515014522 5ustar  jamejameledgersmb/sql/coa/se/chart/Church_Society.sql0000755000175000017500000006660013157277515020171 0ustar  jamejamebegin;
-- Johan Hambraeus
-- May 7, 2006
--
SELECT account_heading_save(NULL, '1', 'Tillgångar', NULL);
SELECT account_heading_save(NULL, '10', 'Immateriella anläggningstillgångar', NULL);
SELECT account__save(NULL,'1010','Balanserade utgifter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1019','Ack avskriningar balanserade utg','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1060','Hyresrätt','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1069','Ack avskrivn hyresrätt','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'11','Byggnader och mark', NULL);
SELECT account__save(NULL,'1110','Byggnader','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1119','Ack avskrivn byggnader','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1130','Mark','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1140','Tomter, markomr obebyggda','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1150','Markanläggningar','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1159','Ack avskrivn markanläggn','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1190','Övriga byggnader och mark','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'12','Maskiner och inventarier', NULL);
SELECT account__save(NULL,'1230','Installationer','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1238','Ack nedskrivn installationer','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1239','Ack avskrivn installationer','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1250','Datorer','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1259','Ack avskrivn datorer','A','', NULL, false, true, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'13','Finansiella anläggningstillgångar', NULL);
SELECT account__save(NULL,'1370','Uppskjuten skattefordran','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1380','LÃ¥ngfristiga fordringar','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1400','Fordran hos EFS Gafsele','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1405','Fordran hos EFS Hälla','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'15','Kundfordringar', NULL);
SELECT account__save(NULL,'1500','Kundfordringar','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account_heading_save(NULL,'16','Övriga kortfristiga fordringar', NULL);
SELECT account__save(NULL,'1600','Övr kortfristiga fordr','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1710','Förutbetalda hyror','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1730','Förutbet försäkringspremier','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1740','Förutbet ränteutgifter','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1750','Upplupna hyresinkomster','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1760','Upplupna inkomsträntor','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1790','Övr interimsfordringar','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'19','Kassa och Bank', NULL);
SELECT account__save(NULL,'1910','Kassa','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1920','Postgiro','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1930','Checkräkningskonto','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1940','Övriga bankkonto','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1941','Nordea värdepappersfond','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1942','Nordea girokapitalkonto','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1910', '1920', '1930', '1940', '1941', '1942');

SELECT account_heading_save(NULL,'2','Eget kapital och skulder', NULL);
SELECT account_heading_save(NULL,'20','Eget kapital', NULL);
SELECT account__save(NULL,'2000','Eget kapital EFS Ã…sele','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2005','Eget kapital EFS Gafsele','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2010','Eget kapital EFS Hälla','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2070','Ändamålsbestämda medel','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2091','Balanserad vinst/förlust','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2098','Vinst/förlust föreg år','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2099','Redovisat resultat','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'22','Avsättningar', NULL);
SELECT account__save(NULL,'2250','Avsättning för skatter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2290','Övriga avsättningar','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'23','Skulder', NULL);
SELECT account__save(NULL,'2300','Skuld till EFS Gafsele','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','Skuld till EFS Hälla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Skuld till fam Norlin','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Checkräkningskredit','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2399','Övr långfristiga skulder','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2440','Leverantörsskulder','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2499','Övr kortfristiga skulder','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2960','Upplupna utgiftsräntor','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2971','Förutbetalda hyresintäkter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2972','Förutbetalda medlemsavgifter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2979','Övriga förutbetalda intäkter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2990','Övr interimsskulder','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2999','Övr uppl kostn/förutbet intäkter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3','Intäkter', NULL);
SELECT account_heading_save(NULL,'30','Allmänna gåvor', NULL);
SELECT account__save(NULL,'3000','GÃ¥vor via konto','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3005','Minnesgåvor','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3010','Gudstjänstkollekter','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3015','Fika/kaffe/fester - gåvor','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'31','Öronmärkta gåvor', NULL);
SELECT account__save(NULL,'3100','Öronmärkta gåvor','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3101','GÃ¥vor barnarbete','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3102','Gåvor körsång','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3103','Gåvor bönegrupper','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3104','GÃ¥vor Alfa-grupper','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3105','Övrigt lokalt arbete','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3106','GÃ¥vor till fastighet mm','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3109','GÃ¥vor Ã…sele allkristna gemenskap','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3110','Gåvor EFS Västerbotten','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3111','GÃ¥vor distriktskonferens','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3112','GÃ¥vor Scoutverksamhet','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3120','GÃ¥vor EFS riks','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3121','GÃ¥vor EFS riks konferens','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3122','GÃ¥vor EFS Inre mission','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3123','GÃ¥vor EFS Yttre mission','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3130','Gåvor Barn i alla länder','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3131','GÃ¥vor Johannelundsinsamling','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3132','GÃ¥vor PÃ¥skinsamling','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3133','Gåvor Flodvågens offer','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'33','Försäljningsintäkter', NULL);
SELECT account__save(NULL,'3300','Försäljning bokbordet','I','', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'3350','Försäljning fika mm','I','', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'34','Medlemsavgifter', NULL);
SELECT account__save(NULL,'3400','Medlemsavgifter','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'3405','Medlemsavgifter Solglimten','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'345','Hyresintäkter', NULL);
SELECT account__save(NULL,'3450','Hyresintäkter, hyreskontrakt','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'3460','Hyresintäkter, enstaka tillfälle','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'3470','Hyresint Ersättning telefonkostnad','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'35','Bidrag', NULL);
SELECT account__save(NULL,'3510','Erhållna statliga bidrag','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3520','Erhållna kommunala bidrag','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3530','Bidrag Svenska kyrkan','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'3590','Övriga erhållna bidrag','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'36','Övriga intäkter', NULL);
SELECT account__save(NULL,'3690','Övriga sidointäker','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3731','Kassarabatter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3740','Öresutjämning','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3960','Valuta kursvinst','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3972','Vinst avyttr fastigheter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3973','Vinst avyttr maskiner/inv','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3990','Övr ersättn och intäker','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3994','Försäkringsersättningar','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4','Utgifter', NULL);
SELECT account__save(NULL,'4000','Kostnad för predikant','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4050','Reskostnader för predikant','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'41','Utgifter öronmärkta gåvor', NULL);
SELECT account__save(NULL,'4100','Kostnad öronmärkta gåvor','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4101','Kostnad barnarbete','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4102','Kostnad körer','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4103','Kostnad bönegrupper','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4104','Kostnad Alfa','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4105','Kostnad Övrigt lokalt arbete','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4106','Kostnad Fastighet (särskilt)','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4107','Kostnad scouting barnarbete','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4109','Ã…sele allkristna gemenskap','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4110','EFS Västerbotten','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4111','distriktskonferens','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4120','EFS riks','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4121','EFS riks konferensinsamling','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4122','EFS inre mission','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4123','EFS yttre mission','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4130','Barn i alla länder','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4131','Johannelundinsamling','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4132','PÃ¥skinsamling','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4133','Till Flodvågens offer','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'43','Inköpskostnader mm', NULL);
SELECT account__save(NULL,'4300','Inköp bokbord','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'4350','Inköp matr fika mm','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'4400','Pren VÃ¥rt budskap (distr tidning)','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'4600','Inhyrda predikanter/föreläsare','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4700','Tidningar, facklitteratur','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'4900','Föreningsavgifter','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'50','Lokalkostnader hyrd lokal', NULL);
SELECT account__save(NULL,'5010','Lokalhyra','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5020','El','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5030','Värme hyrd lokal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5050','Lokaltillbehör hyrd lokal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5060','Städning, renhållning hyrd lokal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5070','Reparationer hyrd lokal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5090','Övr kostnader hyrd lokal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'51','Lokalkostnader egen lokal', NULL);
SELECT account__save(NULL,'5120','Belysning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5130','Värme','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5132','Sotning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5140','Vatten och avlopp','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5160','Renhålln och städning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5170','Rep och underhåll fastighet','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5191','Fastighetsskatt','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5192','Försäkringsprem fastighet','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5193','Fastighetsskötsel och förvaltning','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5199','Övr fastighetskostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'52','Övriga kostnader', NULL);
SELECT account__save(NULL,'5210','Hyra arbetsmaskiner','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5220','Hyra inventarier','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5290','Övr hyreskostn anl tillg','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5390','Övriga bränslen','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','Förbrukningsinventarier','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5460','Förbrukningsmaterial','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5480','Arbetskläder o skyddsmtrl','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5500','Reparation och underhåll','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5710','Frakt och transport','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5800','Resekostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5910','Annonsering','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5930','Reklamtrycksaker','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5990','Övrig reklam','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Kontorsmaterial','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6150','Trycksaker','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6210','Telefon','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6250','Porto','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6310','Försäkringar','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6320','Självrisker','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6340','Lämnade skadestånd','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'64','Förvaltningskostnader', NULL);
SELECT account__save(NULL,'6490','Övr förvaltningskostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6530','Redovisningstjänster','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6540','IT-tjänster','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6550','Konsultarvoden','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'65','Bankkostnader', NULL);
SELECT account__save(NULL,'6570','Bankkostnader, Nordea','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6571','Bankkostnader, Postgirot','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6572','Bankkostnader, Bankgiro','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6573','Bankkostnader, Föreningssparbank','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'658','Främmande tjänster', NULL);
SELECT account__save(NULL,'6580','Advokatkostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6590','Övr främmande tjänster','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7','Avskrivningar och engångskostn', NULL);
SELECT account__save(NULL,'7780','Avskrivningar enligt plan','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7811','Avskrivningar balanserade utgifter','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7820','Avskrivningar byggnader/mark','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7821','Avskrivn byggnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7822','Avskrivn byggnadsinv','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7824','Avskrivn markanläggn','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7829','Avskrivningar övr byggnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7832','Avskrivn inventarier','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7833','Avskrivningar installationer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7835','Avskrivningar datorer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7921','Kostn av engångskaraktär ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7960','Valutakursförlust','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8','Financiella intäkter o kostnader', NULL);
SELECT account_heading_save(NULL,'83','Ränteintäkter', NULL);
SELECT account__save(NULL,'8300','Ränteintäkter ','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8390','Övr finansiella intäkter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'84','Räntekostnader', NULL);
SELECT account__save(NULL,'8400','Räntekostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8490','Övr finansiella kostnader','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'891','Skatter', NULL);
SELECT account__save(NULL,'8910','Ã…rets skattekostnad','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'899','Redovisat resultat', NULL);
SELECT account__save(NULL,'8999','Redovisat resultat','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno ='1130'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '3400'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '4400'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '3960'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '7960'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/se/chart/Agriculture.sql0000755000175000017500000052417613157277515017553 0ustar  jamejamebegin;
-- COA for Agriculture
-- Johan Hambraeus
-- May 7, 2006
--
SELECT account_heading_save(NULL, '075', 'Observationskonton', NULL);
SELECT account__save(NULL,'0750','Uttagna förmåner ','L','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0751','Bostadsförmåner ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0752','Kostförmåner ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0753','Fria resor tor arbete','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0754','Fria arbetsresor ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0755','Bilförmån ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0756','Rtaförmån ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'0759','Övr.förmåner ','A','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '1', 'Tillgångar ', NULL);
SELECT account_heading_save(NULL, '10', 'Immater. anl.tillg', NULL);
SELECT account__save(NULL,'1010','Balanserade utg','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1011','Bal.utg forskn/utv','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1012','Bal.utg dataprogram','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1019','Ack avskr bal.utg','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1020','Koncessioner m m ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1029','Ack avskr koncess.','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1030','Patent ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1039','Ack avskr på patent','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1040','Licenser ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1049','Ack avskr licenser','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1050','Varumärken ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1059','Ack avskr varumärken','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1060','Hyresrätter ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1069','Ack avskr hyresr.','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1070','Goodwill ','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1079','Ack avskr på goodw.','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1080','Påg proj o försk','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1081','PÃ¥g f imm anl.tillg','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1088','Försk imm anl.tillg','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1090','Övr imm anl.tillg','A','234', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1099','Ack avskr ö im.an.t','A','234', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'11','Byggnader och mark', NULL);
SELECT account__save(NULL,'1110','Byggnader','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1111','Byggnader egen mark','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1112','Byggnader ofri grund','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1119','Ack avskr byggnader','A','237', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1130','Mark','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1140','Tomter/obeb.mark','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1150','Markanläggning','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1159','Ack avskr markanl','A','237', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1180','Påg nyanl/förs byg/m','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1181','Pågående nybyggnad','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1182','Pågående tillbyggn','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1183','Pågående ombyggnad','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1188','Försk byggn/mark','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1190','Övr byggn/mark','A','237', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1199','Ack avskr övr.byggn','A','237', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'12','Maskiner och inv ', NULL);
SELECT account__save(NULL,'1200','Maskiner och inv','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1209','Ack av. mask o inv','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1210','Mask.tekn.anläggnin','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1211','Maskiner','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1212','Byggnadsinventarier','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1213','Andra tekn anl','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1219','Ack avs mask/t.anl','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1220','Inv och verktyg','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1229','Ack avskr inv verkt','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1230','Installationer','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1231','Install.eg fastigh','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1232','Inst. annans fast','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1233','Förb.utg. an.fast','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1239','Ack avs install','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1240','Bilar o a trsp','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1249','Ack av bilar/trsp','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1250','Datorer','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1251','Datorer - företaget','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1257','Datorer - personal','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1259','Ack avskr datorer','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1260','Leasingavtal','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1269','Ack avs leasingavt','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1270','Anläggningsdjur','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1279','Ack avskr anl.djur','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1280','Påg nyanl o försk','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1281','Påg nyanläggningar','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1288','Förskott mask.o inv','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1290','Övr mask. o inv','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1291','Konst och likn','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1292','Inv.i annans fastig','A','236', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1299','Ack avs övr ma./inv','A','236', NULL, true, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'13','Finansiella anl.tillg', NULL);
SELECT account__save(NULL,'1310','Akt/andel koncernf.','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1311','Akt/and sv.do.för.','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1312','Akt/and utl.do.för','A','231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1313','Akt öv.sv.konc.för','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1314','Akt öv.utl.kon.för','A','231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1319','Värderegl akt/and','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1320','LÃ¥ngfr fordr ko.f.','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1321','Fordr moderföretag','A','241/234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1322','Fordr dotterföretag','A','241/235', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1323','Fordr andra kon.för','A','241/236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1329','Värderegl långf.ford','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1330','Akt/and intresseför','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1339','Värderegl akt/an i.f','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1340','Långfr ford intr.för','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1349','Värderegl l.fr.fordr','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1350','Akt/and/värdep öv.f','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1351','Aktier börsn. bolag','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1352','Övr aktier och andel','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1353','Andel bostadsrättsf','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1354','Obligationer','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1359','Värderegl öv.akt mm','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1380','Andra långfr fordr','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1381','Reversfordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1382','Fordr hos anställda','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1383','Lämnade depositioner','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1384','Lån t närståen.pers','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1385','Värde av kap.försäk','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1386','Förutbet leasingavg','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1387','LÃ¥ngfr kontraktsfor','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1388','Olika långfr fordr','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1389','Värderegl långfr.f','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1390','Värder.värdep/l.fr.f','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'14','Lager och påg arb', NULL);
SELECT account__save(NULL,'1400','Lager','A','219', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1401','Inneliggande lager','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1402','Varor på väg ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1403','Konsignationslager','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1404','Lager av värdepapper','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1409','För. av lager','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1410','Lag råvaror (förråd)','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1419','För. lag råvaror','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1420','Lager tills/förnöd','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1429','För lager t/förnöd','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1430','Lager halvfabrikat','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1431','Lager köpt halvfab','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1432','Lager egentillv.h.f','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1439','För. lag halvfab','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1440','Prod i arb - (PIA)','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1449','För. PIA','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1450','Lager färdiga varor','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1459','För. lager färd.v','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1460','Lager - Varulager','A','219', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1469','För. Varulager','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1470','Pågående arbeten','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1471','PÃ¥g arb, nedl.kostn','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1472','Oms.fastigheter ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1478','PÃ¥g.arb, fakturering','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1479','För. påg.arb','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1480','Försk.varor tjänst','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1481','Remburs ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1489','Övr.försk leverant','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1490','För. lag.påg.arb','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'15','Kundfordringar', NULL);
SELECT account__save(NULL,'1500','Kundfordringar','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1510','Kundfordringar','A','204', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1512','Belånade kundfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1515','Osäkra kundfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516','Tvistiga kundfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1518','Ej reskontra kundf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1519','Värderegl kundfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520','Växelfordr.','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1525','Osäkra växelfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1529','Värder. osäk.växelf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Kontraktsfordringar','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1540','Belånade kontraktsf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1541','Belånade kontraktsf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1545','Osäkra kontraktsfor','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1550','Konsignationsfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1560','Kundfordr koncernf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1561','Kundfordr moderför','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1562','Kundfordr do.för.','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1563','Kundfordr öv.kon.f','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1569','Värderegl kundf.k.f','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1570','Kundfordr intr.för','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1575','Osäk kundf intr.f','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1579','Värderegl kundf','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1580','Kontokort och kup.','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1590','Värderegl kundfordr','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'16','Övr.kortfristiga fordringar', NULL);
SELECT account__save(NULL,'1600','Övr kortfr fordr','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1610','Fordr anställda ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1611','Reseförskott ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1612','Kassaföskott ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1613','Övr.förskott','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1614','Tillf. lån t.anst','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1619','Övr fordr anst','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1630','Skattekontot ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1640','Skattefordringar','A','206', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1650','Momsfordringar','A','207', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1660','Fordr konc.för','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1661','Fordr moderför','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1662','Fordr dotterför','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1663','Fordr andra konc.f','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1670','Fordr intresseför','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1680','Andra kortfr fordr','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1681','Utlägg för kunder','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1682','Kortfr lånefordr','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1683','Fordr ej inb.akt.kap','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1684','Fordr hos leverant','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1685','Fordr närst. pers','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1686','Upparb ej fakt.int','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1687','Kortfr del l.fr.for','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1689','Övr kortfr fordr','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1690','Värderegl kortfr fordr','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'17','Förutbetalda kostn och upplupna int.', NULL);
SELECT account__save(NULL,'1700','Förutb kost uppl int','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1710','Förutb hyresutg','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1711','Förutb arrendeutg','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1720','Förutb leasingavg','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1730','Förutb förs.prem','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1740','Förutb ränteutg','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1750','Upplupna hyresink','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1760','Upplupna ink.ränt','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1770','Tillg av kostn.natur','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1780','Upplupna avtalsink','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1790','Övr förutb.ko up.in','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'18','Kortfristiga placeringar', NULL);
SELECT account__save(NULL,'1800','Kortfr placeringar','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Aktier i börsnot bol','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1820','Obligationer ','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1830','Konvert skuldebrev','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1880','Öv kortfr placering','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1882','Egna aktier ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1886','Aktier i koncernf','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1889','Aktier i övr för','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1890','Värdere. kortfr.plac','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'19','Kassa och Bank', NULL);
SELECT account__save(NULL,'1900','Observationskonto','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1910','Kassa ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1920','Plusgiro ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1930','Checkräkningskonto','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1940','Bank och Övr bankkon','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);


SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1900', '1910', '1920', '1930', '1940');

SELECT account__save(NULL,'1950','Bankcertifikat ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1960','Koncernkont moderbol','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1970','Särskilda bankkonton','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1971','Allmänt invest.konto','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1972','Upphovsmannakonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1973','Skogskonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1974','Spärrade bankmedel ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1979','Övr särsk bankkonton','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2','Eget kapital och skulder', NULL);
SELECT account_heading_save(NULL,'20','Eget kapital ', NULL);
SELECT account__save(NULL,'2010','Eg kap ensk/deläg HB','Q','360/370', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2011','Egna varuuttag ','Q','362/364', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2012','skattekontot deläg 1','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2013','Övr.egna uttag ','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2014','Uppl e-avg.särs.l.sk','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2017','Ã…rets kap.tillskott','Q','363/366', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2018','Övr.egna insättn','Q','363/367', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2019','Årets res deläg 1 HB','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2020','Eget kap deläg 2 HB','Q','360', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2021','Egna varuuttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2022','skattekontot deläg 2','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2023','Övr.egna uttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2024','Uppl egavg s.l.sk','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2027','Ã…rets kap.tillskott','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2028','Övr.egna insättn','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2029','Årets res deläg 2 HB','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2030','Eget kap deläg 3 HB','Q','360', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2031','Egna varuuttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2032','skattekontot deläg 3','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2033','Övr.egna uttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2034','Uppl egavg s.l.sk','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2037','Ã…rets kap.tillsk','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2038','Övr egna insättning','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2039','Årets res deläg 3','Q','363/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2050','Avs expan.m ensk/HB1','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2080','Bundet eg kapital','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2081','Aktiekapital ','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2082','Ej reg aktiekapital ','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2083','Inb.insats/stift.kap','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2084','Överkursfond ','Q','351', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2085','Uppskrivningsfond ','Q','352', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2086','Res.f./v-säk.f stift','Q','351', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2090','Fritt eget kapital ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2091','Bal. vinst/förl','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2092','Erh/lämn koncernbidr','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2093','Erh aktieägtillsk','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2098','Vinst/förl föreg år','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2099','Ã…rets resultat ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '21', 'Obeskattade reserver ', NULL);
SELECT account__save(NULL,'2115','Per.fond 1995Ã¥rs tax','L','345/339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Ack överavskr ','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2151','Ack ö-a im.anl.tillg','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2152','Ack ö-a byggn markan','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2153','Ack ö-a maskin o inv','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2160','Ersättningsfond ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2161','Ers.fond för inv','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2162','Ers.f byg.markanl','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2163','Ers.fond för mark','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2164','Ers.fond djurlager','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Avs allm inv.res.','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2171','Allmän inv.res','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2180','Obesk int. ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2181','Obesk upphovsm.int','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2185','Obesk skogsint','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2190','Övr obesk res','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2191','Sk bokf/fakt pens.sk','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2195','Valutakursreserv ','L','337', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2196','Lagerreserv ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2197','Skatteutj.SURV','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2199','Övr.obesk res','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'22','Avs.ar', NULL);
SELECT account__save(NULL,'2210','Avs.ar pens','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2211','Avs. PRI-pens','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2219','Avs. övr pens','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Avs garantier ','L','304', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Avs för skatter ','L','329/302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2251','Avs beräkn lat skatt','L','329/302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2252','Avs tvistiga skatt','L','329/303', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2259','Avs övr skatter','L','329/304', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2290','Övr avsättningar ','L','302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'23','LÃ¥ngfristiga skulder', NULL);
SELECT account__save(NULL,'2310','Oblig- och förl.lån','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Konvertibla lån ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Checkräkningskredit','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2331','Checkräkn.kredit 1 ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2332','Checkräkn.kredit 2 ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2333','Utnyttj. ch.r.kred 1','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2334','Utnyttj. ch.r.kred 2','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2335','Bevilj checkr.kred 1','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2336','Bevilj checkr.kred 2','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2340','Byggn.kreditiv ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2350','Andr skuld kred.inst','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2351','Fastighetslån ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2355','LÃ¥n i utl valuta','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2359','Övr.långfr lån','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2360','Skulder t konc.för','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2361','Skulder t Mod.för','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2362','Skulder t.do.för','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2363','Skulder t övr konc.f','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2370','Skulder t intr.för','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','Övr.långfr skuld','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2391','Avbetalningskontrakt','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2392','Villkorliga skulder','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2393','Lån från närst pers','L','321', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2394','LÃ¥ngfr lev.kred','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2395','Andra lån utl.valuta','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2397','Mottagn depos.','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2399','Övr.långfr sk','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'24','Kortfristiga skulder t.kreditinstitut, kunder och leverantörer', NULL);
SELECT account__save(NULL,'2410','Kortfristiga skulder','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2411','Kortfr lån f kr.inst','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2417','K-fr de l-fr sk kr.i','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2418','K-fr del checkr.kred','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2419','Övr kortfr t kred.in','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','Förskott från kunder','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2421','Ej inlös presentkort','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2429','Övr försk fr kunder','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2430','Pågående arbeten ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2431','PÃ¥g arb, fakturering','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2435','Fakt ej upparb int','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2438','PÃ¥g arb, nedl kostn','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3439','För. av påg arb','I','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2440','Leverantörsskulder ','L','300', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2443','Konsignationsskulder','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2445','Tvistiga lev.skulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2448','Ej r-kont.lev.skuld','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2460','Lev.sk koncernför','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2461','Lev.sk moderföretag','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2462','Lev.sk dotterföretag','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2463','Lev.sk andra kon.för','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2470','Lev.sk intresseför','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2490','Övr.kortfr skulder','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2491','Växelskulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'25','Skatteskulder', NULL);
SELECT account__save(NULL,'2510','Skatteskulder ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2511','Deb kvarskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2512','Beräkn ink.skatt','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2513','Beräkn fastigh.skatt','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2514','Ber särs lönesk pens','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2515','Beräkn avkastn.skatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2518','Betald prel.skatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'26','Moms och särskilda punktskatter', NULL);
SELECT account__save(NULL,'2610','Utgående moms,25%','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2611','Utg moms förs Sv 25%','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL, '2612','Utg moms egn ut 25%', 'L','307',NULL,false, false, '{}', false, false);
SELECT account__save(NULL,'2613','Utg moms - uthyr 25%','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2614','Ber u-mom tj.utl 25%','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2615','Ber u-mom va.EU, 25%','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2618','Vil utg moms, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','Utgående moms, 12% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2621','Utg moms förs Sv 12%','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2622','Utg moms egna ut 12%','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2628','Vilande utg moms 12%','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2630','Utgående moms, 6% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2631','Utg moms förs Sv 6%','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2632','Utg moms egna ut 6%','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2638','Vil utg moms 6% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2640','Ing.moms ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2641','Deb ingående moms','L','307', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2642','Deb ing.m.friv.sk.sk','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2645','Ber ing.moms utl','L','307', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2648','Vilande ing moms','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2649','Ing moms - bl.verks ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2650','Redovisn.konto moms','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2660','Särsk. punktskatter ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2661','Reklamskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2669','Övr.punktskatter ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'27','Personalens skatter, avg.och löneavdrag', NULL);
SELECT account__save(NULL,'2710','Personalens källsk','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2711','Innehållen källsk','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2718','Betald källskatt','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2730','Soc avg/särs lönesk','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2731','Avr lagst.soc.avg','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2732','Avräkn särs.lönesk','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2738','Bet soc avg/lönesk','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2740','Avtalade soc.avg','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2741','Avräkn avt.soc.avg','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2748','Betalda avt.soc.avg','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2750','Utmätning i lön ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2760','Semesterkassa ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2790','Övr.löneavdrag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2791','Person. intressekont','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2792','Lönsparande ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2793','Gruppförs.premier','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2794','Fackföreningsavg','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2795','Mätn-o granskn.arvod','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'28','Övr.kortfristiga skulder', NULL);
SELECT account__save(NULL,'2810','Avräkning factoring ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2820','Skulder t anställda','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2821','Löneskulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2822','Reseräkningar ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2823','Tantiem, gratifikat','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2830','Avr.belån.kontr.ford','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2840','Kortfr låneskulder','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2841','Kortfr del långfr sk','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2849','Övr.kortfr lånesk','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2860','Skuld t koncernföret','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2861','Skuld t moderföretag','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2862','Skuld t dotterföret','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2863','Skuld t andr konc.f','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2870','Skuld t intresseför','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2890','Övr kortfr skulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2891','Skuld under indrivn','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2893','Skuld t närst pers','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2897','Mottagna depos','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2898','Outtagen vinstutd','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2899','Övr.kortfr skuld','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'29','Upplupna kostn och förutbetalda int.', NULL);
SELECT account__save(NULL,'2900','Uppl.kost.förutb.int','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Upplupna löner ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2911','Löneskulder ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2912','Ackordsöverskott','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2920','Uppl semesterlöner','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2921','Uppl semesterlöner','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2928','Bet semesterlöner','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2930','Uppl pensionskostn','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2931','Uppl pensionsutbet','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2940','Uppl soc.andr.avg','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2941','Beräkn uppl soc.avg','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2942','Beräkn uppl lönesk','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2943','Ber uppl särs.lönesk','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2944','B.uppl avkn.sk pens','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2950','Uppl avt soc avg','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2960','Upplupna utg.räntor','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2970','Förutbet hyresink','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2971','Förutbet arrendeink','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2972','Förutbet ink.räntor','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2980','Uppl avtalskostn ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2990','Öv uppl k.förutb.int','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2991','Beräkn arv bokslut','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2992','Beräkn arv revision','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3','Rörelsens inkomster/int. ', NULL);
SELECT account_heading_save(NULL,'30','Förs.av produkter ', NULL);
SELECT account_heading_save(NULL,'300','Skomakeri ', NULL);
SELECT account__save(NULL,'3000','Förs.läderarb seldon','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3002','Förs.läderarb sadlar','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3003','Förs.läder träns,mm','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3005','Förs.läderarb övrigt','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'301','Ull-arbeten mm ', NULL);
SELECT account_heading_save(NULL,'3010','Förs.ull-arbeten mm ', NULL);
SELECT account__save(NULL,'3011','Tovade saker ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3012','Stickade produkter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3013','Förs.sömnader ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3015','Förs.ullprod övr','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3016','Herrkläder ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3017','Damkläder ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3018','Barnkläder ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3019','Sömnad Inredningsdet','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'302','Förs.övr produkter ', NULL);
SELECT account__save(NULL,'3021','Träprodukter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3022','Metallprodukter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3023','Textilier ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3025','Övr.produkter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'303','Mat och boende ', NULL);
SELECT account__save(NULL,'3030','Frukost ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3031','Lunch eller middag ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3032','Fika, kaffebröd, mm','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3033','MÃ¥ltidskorgar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3034','Övr.förs.mat ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3035','Enbart övernattning ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3036','Boende m frukost','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'3037','Bed and Box ', NULL);
SELECT account__save(NULL,'3039','Övrigt boende ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'304','Förs.och tj.över gränserna ', NULL);
SELECT account__save(NULL,'3040','Förs.av tj. ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3041','Förs.tj.i Sv.moms25%','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3042','Förs.tj.i Sv.moms12%','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3043','Förs.tj.i Sv.moms 6%','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3044','Förs.tj.i Sv.momsfri','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3045','Förs.av tj.t.utland','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3046','Förs.av tj.t.EU m25%','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3048','Förs.av tj.t.EU mfri','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3050','Förs.av varor ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3051','Förs.var.Sv.moms 25%','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3052','Förs.var.Sv.moms 12%','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3053','Förs.var.Sv.moms 6%','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3054','Förs.var.Sv.momsfri','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3055','Förs.var.t.utland','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3056','Förs.var.t.EUmoms25%','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3057','3p-förs.EU,mellanman','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3058','Förs.var.EUmomsfritt','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'306','Datatjänster', NULL);
SELECT account__save(NULL,'3060','Förs.datatogram','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3062','Förs.datatjänst','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3068','Datautbildning','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'31','Växtodling mm ', NULL);
SELECT account_heading_save(NULL,'310','Foder mm ', NULL);
SELECT account__save(NULL,'3100','Förs.betesgång','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3102','Förs.hö','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3105','Förs.säd','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'3109','Förs.övr foder ', NULL);
SELECT account_heading_save(NULL, '311', 'Mat mm ', NULL);
SELECT account__save(NULL,'3110','Förs.potatis','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3111','Förs.grönsaker','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3112','Förs.bär','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3113','Förs.kryddor ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3119','Förs.övr växter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'312','Förs.förädlade prod', NULL);
SELECT account__save(NULL,'3120','Förs.förädlade gröns','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3121','Förs.förädlade krydd','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3129','Förs.övr förädl.prod','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3190','Förs.övr växtprod','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'32','Förs.djurprodukter', NULL);
SELECT account_heading_save(NULL,'320','Fårskötsel ', NULL);
SELECT account__save(NULL,'3200','Förs.livdjur ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3201','Lamm och fårkött ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3202','Päls och skinn ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3203','Ull, rå och kardad ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3209','Övr.prod från får ','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'321','FÃ¥gelproduktion ', NULL);
SELECT account__save(NULL,'3210','Livdjur, fåglar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3211','Förs.slaktdjur, kött','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3212','Förs.Ägg ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'3219','Övr.produkter fåglar', NULL);
SELECT account_heading_save(NULL,'33','Häst och hästprodukter', NULL);
SELECT account_heading_save(NULL,'330','Hästuppdrag ', NULL);
SELECT account__save(NULL,'3300','Hästkörningar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3301','Rid-guidning ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3309','Övr.hästuppdrag ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'331','Hästutbildning ', NULL);
SELECT account__save(NULL,'3310','Ridskola, kurser ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3311','Ridläger mm ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3315','Övrig ryttarutbildn','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3316','Tillridn av hästar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3317','Inkörning av hästar','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3319','Övrig hästutbildni','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'34','Förs.momsfria tj.', NULL); 
SELECT account_heading_save(NULL,'340','SÃ¥ng och kultur ', NULL);
SELECT account__save(NULL,'3400','Sångframträdanden ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3401','Musikframträdanden','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3402','Lyrikframträdanden ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3409','Övr.momsfria framtr','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'341','Sjukvård ', NULL);
SELECT account__save(NULL,'3410','Patientint.läkarbes','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3411','Patientint.ej besök','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3412','Intyg t.pat','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3413','Intyg t.för./mynd','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3419','Övr.direkta sjukvård','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'342','Sjukvårdstj. ', NULL);
SELECT account__save(NULL,'3420','Tjänster åt landst','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3421','Tjänster åt företag ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3422','Tjänst åt smärtklin','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3429','Övr.sjukvårdstj. ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'349','Lab och undersökn', NULL);
SELECT account__save(NULL,'3490','Labprover, provtagn','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3491','Labprover, analyser','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3499','Övr.undersökningar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'35','Fakturerade kostn ', NULL);
SELECT account__save(NULL,'3510','Fakturerat emballage','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3518','Returnerat emballage','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3520','Fakturerade frakter','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3530','Fakt.tull/sped.kost','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3540','Faktureringsavg.','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3550','Fakturerade resekost','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3570','Fakt. matrl.kostn','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3590','Övr.fakt. kostn ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'36','Rörelsens sidoint. ', NULL);
SELECT account__save(NULL,'3600','Rörelsens sidoint.','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3610','Förs.av material ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3611','Förs.av råmaterial','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3612','Förs.av skrot ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3613','Förs.förbrukn.matrl.','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3619','Förs.av övrigt matrl','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3620','Tillf.uth.personal ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3630','Tillf.uth.trsp-medel','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3680','Management fees ','I','400', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3690','Övr.sidoint. ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'37','Intäktskorrigeringar ', NULL);
SELECT account__save(NULL,'3700','Intäktskorrigeringar','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3710','Ofördelade int.red.','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3730','Lämnade rabatter ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3731','Lämnade kassarab','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3732','Lämn.mängdrab-bonus','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3740','Öresutjämning ','I','400', NULL, false, false, string_to_array('AR_amount:AP_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3750','Fakturerade punktsk.','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3751','Fakt.pkt.sk.kr.kont','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3752','Fakt.pkt-sk.debetkon','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3790','Övr.intäktskorrigeringar ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'38','Aktiverat arbete för egen räkning ', NULL);
SELECT account__save(NULL,'3800','Akt.arb.egen räkning','I','402', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3840','Aktiv.arb-material ','I','402', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3850','Aktiv.arb-omkostn ','I','402', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3870','Aktiv.arb- löner ','I','402', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'39','Övr.rörelseint. ', NULL);
SELECT account__save(NULL,'3900','Övr.rörelseint.','I','401', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3910','Hyres- o arrendeint','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3911','Hyresint. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3912','Arrendeint. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3920','Provis/licen/royalti','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3921','Provisionsint. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3922','Licensint.royalties','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3925','Franchiseint. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3950','Ã…terv,t.avskr.kundf','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3960','Valuta kursvinst','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3970','Vinst förs.anl.tillg','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3971','V. förs.imm.an.tillg','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3972','Vinst förs.byggn/mar','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3973','Vinst förs mask/inv','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3974','Vinst förs.bilar','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3975','Vinst förs datorer','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3976','Vinst förs.anl.djur','I','552', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3980','Erhållna bidrag ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3981','Erhållna EU-bidrag ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3985','Erhållna statl bidr','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3987','Erh. kommunala bidr','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3989','Övr.erhållna bidrag ','I','401', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3990','Övr.ers.och int. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3991','Konfliktersättning ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3992','Erhållna skadestånd ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3993','Erh.donationer gåvor','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3994','Ofördelad förs.ers','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3995','Lånedat.nettolöneavd','I','401', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3998','Sjukpenning ','I','401', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'3999','Övr.rörelseint. ','I','401', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'4','Utgifter/kostn för varor, material och vissa köpta tj. ', NULL);
SELECT account_heading_save(NULL,'40','Inköp av varor och material', NULL);
SELECT account_heading_save(NULL,'400','Inköp lädermaterial mm ', NULL);
SELECT account__save(NULL,'4000','Inköp läder/skinn mm','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4001','Beredn.kostn läd/sk','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4008','Kostn.komp.utv.skom.','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4009','Övr.inköp skomakeri','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'401','Inköp för ull och sömnadsproduktion ', NULL);
SELECT account__save(NULL,'4010','Inköp ull ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4011','Inköp garn ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4012','Inköp tyg ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4018','Kostn.komp.utv.ull/s','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4019','Inköp övrigt t.ull/s','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'402','Inköp t.övr produkter','E','400', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4029','Inköp övr produkter ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'403','Inköp mat och boende ', NULL);
SELECT account__save(NULL,'4030','Inköp matvaror ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4035','Inköp övr.matprod','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'4036','Kostn.besiktn.certif', NULL);
SELECT account__save(NULL,'4038','Kostn.komp.utv.mat/b','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4039','Inköp garn ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4040','Inköp varor/mtrl Sv.','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4050','Inköp varor/mtrl utl','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4051','Inköp varor/mtrl utl','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4055','3p-förv.EU-mellanman','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4056','3p-förv.EU-moms 25% ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4058','3p-förv.EU-momsfri ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4060','Inköp närstående för','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'410','Växtodlingskostn ', NULL);
SELECT account__save(NULL,'4100','Utsäde växtodling ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4101','Gödsel växtodling ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4109','Övr.kostn växtodling','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4110','Utsäde pot,gröns,kry','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4111','Gödsel,markförb odl','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4119','Övr.kostn odling ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'420','Kostn fårskötsel ', NULL);
SELECT account__save(NULL,'4200','Inköp djur ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4201','Grovfoder får ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4202','Fodersäd, havre ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4203','Kraftfoder får ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4204','Mineralfoder ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4205','Fodertillskott ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4206','Klippning ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4207','Veterinärkostn ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4208','Komp.utv.fårskötsel','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4209','Övr.kostn får ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'421','Fjäderfä ', NULL);
SELECT account__save(NULL,'4210','Inköp djur ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4211','Foderinköp ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4212','Mineraltills fjäderf','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4218','Komp.utv.fjäderfä','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4219','Övr.kostn fjäderfä','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'43','Kostn häst ', NULL);
SELECT account__save(NULL,'4300','Grovfoder häst ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4301','Kraftfoder häst ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4302','Mineralfoder häst ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4303','Vaccinationer häst','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4304','Övr.foder mm ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4310','Hovbeslag,hovslagn','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4311','Hudvård mm ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4318','Veterinärkostn ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4319','Övr.kostn hästvård','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4329','Öv.k.sadel/seldonsvå','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4339','Öv.k.vagn/redsk häst','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4349','Övr.kostn ridleder ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4398','Komp.utv. häst ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4399','Övr.kostn häst ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'440','SÃ¥ng och kultur ', NULL);
SELECT account__save(NULL,'4400','Noter och material','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4408','Komp.utv.sång kultur','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4409','Öv.kostn sång,kultur','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'441','Sjukvårdstj. ', NULL);
SELECT account__save(NULL,'4410','Inköp f sjukv.prod','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4418','Komp.utv.sjukvård ','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4419','Övr.kostn sjukvård','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'46','Legoarbeten - underentreprenader ', NULL);
SELECT account__save(NULL,'4600','Legoarb/underentr','E','501', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'47','Reduktion av ink.pris', NULL);
SELECT account__save(NULL,'4730','Red. av inköpspriser','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4731','Erh kassarabatter ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4732','Erh mängdrab/bonus','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4790','Övr.red.inköpspriser','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'48','Fri t.egna konton ', NULL);
SELECT account_heading_save(NULL,'49','Lagerförändring, förändring av pågående arbeten samt garantiavsättningar ', NULL);
SELECT account__save(NULL,'4900','Förändr av lager','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4910','Förändr.lager råv.','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4920','Förändr.lag förnöd','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4930','Förändr.lag halvfab','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4931','För.lag köpta ½fab','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4932','För.lag egentv.½fab','E','509/509', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4940','För.lager - PIA ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4950','För.lager färd.varor','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4960','För.lager handelsvar','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4970','För.påg.arb.nedl.kos','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4974','För.påg.arb.mtrl','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4975','För.påg.arb.omk.','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4977','För.påg.arb.pers','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4990','För.lag o påg.arb','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5','Övr.externa rörelseutgifter/kostn ', NULL);
SELECT account_heading_save(NULL,'50','Lokalkostn', NULL);
SELECT account__save(NULL,'5000','Lokalkostn','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5010','Lokalhyra ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5011','Hyra av kontorslokal','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5012','Hyra för garage ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5013','Hyra för lagerlokal','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5014','Hyra för P-plats ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5015','Avg.för bostadsr.för','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5020','Elavg.för belysning','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5030','Värme ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5040','Vatten och avlopp ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5050','Lokaltillbehör ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5060','Städn. renhållning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5061','Städning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5062','Sophämtning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5063','Hyra för sopcont.','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5064','Snöröjning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5065','Trädgårdsskötsel ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5070','Rep.underhåll lokal','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5090','Övr.lokalkostn ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'51','Fastighetskostn', NULL);
SELECT account__save(NULL,'5100','Fastighetskostn','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5110','Tomträttsavg/arrende','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5120','Elavg.belysning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5130','Värme ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5131','Uppvärmning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5132','Sotning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5140','Vatten och avlopp ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5160','Städn o renhållning','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5161','Städning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5162','Sophämtning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5163','Hyra f sopcontainer','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5164','Snöröjning ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5165','Trädgårdsskötsel ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5170','Rep.o underhåll fast','E','526', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5190','Övr.fastighetskostn ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5191','Fastighetsskatt ','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5192','Fastigh.förs.premier','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5198','Ö.fast.kostn-ej avdr','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5199','Ö.fast.kostn-avdrag','E','528', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'52','Hyra av anläggningstillgångar ', NULL);
SELECT account__save(NULL,'5200','Hyra av anl.tillg','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5210','Hyra mask/tekn.anl','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5211','Korthyra mask/te anl','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5212','Leasing mask/te anl','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5220','Hyra inv/verktyg ','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5221','Korthyra inv/verktyg','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5222','Leasing inv/verktyg','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5250','Hyra av datorer ','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5251','Korttidshyra datorer','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5252','Leasing av datorer ','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5290','Ö.hyresk. anl.tillg','E','529', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'53','Energikostn ', NULL);
SELECT account__save(NULL,'5300','Energikostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5310','Elavg.för drift ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5320','Gas ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5330','Eldningsolja ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5340','Stenkol och koks ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5350','Torv,ved mm bränsle','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5360','Bensin,fotogen,diese','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5370','Fjärrvärme,kyla mm','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5380','Vatten ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5390','Övr.energikostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'54','Förbrukningsinventarier och förbrukningsmaterial ', NULL);
SELECT account__save(NULL,'5400','Förbrukn.inv. mm','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5410','Förbrukn.inventarier','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5420','Dataprogram ','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5430','Transportinventarier','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5440','Förbrukn.emballage','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5460','Förbrukningsmaterial','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5480','Arbetskläder/skyddsm','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5490','Övr.förbr.inv.o.mtrl','E','531', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'55','Reparation och underhåll ', NULL);
SELECT account__save(NULL,'5500','Repar. och underhåll','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5510','Rep.o underh.mask/ta','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5520','Rep.o underh.inv.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5530','Rep.o underh inst.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5550','Rep.o underh förbr','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5580','Underh/tvätt arb.kl','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5590','Övr.kostn rep/underh','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'56','Kostn för transportmedel', NULL);
SELECT account__save(NULL,'5600','Kostn för transportm','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5610','Personbilskostn ','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5611','Drivmedel pers.bilar','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5612','Förs/skat pers.bilar','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5613','Rep/underh pers.bil','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5615','Leasingavg.pers.bil','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5619','Övr.personbilskostn','E','536', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5620','Lastbilskostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5621','Drivmedel lastbilar ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5622','Förs/sk lastbilar ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5623','Rep/underh-lastbilar','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5625','Leasingavg.lastbilar','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5629','Övr.lastbilskostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5630','Truckkostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5650','Traktorkostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5660','Motorcy/mop/skoterKo','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5670','BÃ¥tkostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5680','Flygplan/helikopterk','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5690','Övr.kostn trsp-medel','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'57','Frakter och transporter ', NULL);
SELECT account__save(NULL,'5700','Frakter och transp','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5710','Frakt,trsp varudistr','E','538', NULL, false, false, string_to_array('AP_amount:IC_expense:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5720','Tull- och sped.kostn','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5730','Arbetstransporter ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'58','Resekostn ', NULL);
SELECT account__save(NULL,'5800','Resekostn','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5810','Biljetter ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5820','Hyrbilskostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5831','Kost och logi i Sv. ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5832','Kost och logi i utl','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5890','Övr.resekostn ','E','538', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'59','Reklam och PR ', NULL);
SELECT account__save(NULL,'5900','Reklam och PR','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5910','Annonsering ','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5920','Utomhus/trafikreklam','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5930','Reklamtr./direktrekl','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5940','Utställn. och mässor','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5950','Butiksreklam ','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5960','Varuprover,reklamgåv','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5970','Film-,radio- reklam','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5980','PR, sponsring ','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5985','Hemsidor datareklam','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5990','Övr.kostn rekl/PR','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5998','Erhållna reklambidr','E','541', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'6','Övr.externa rörelseutgifter/kostn', NULL);
SELECT account_heading_save(NULL,'60','Övr.försäljningskostnader', NULL);
SELECT account__save(NULL,'6000','Öv.försäljningskostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6010','Kataloger/prislistor','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6020','Egna facktidskrifter','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6030','Speciella orderkostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6040','Kontokortsavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6050','Försäljningsprovis.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6055','Franchiseavg.o dyl','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6060','Kreditförs.kostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6061','Kreditupplysning','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6062','Inkasso ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6070','Repr.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6071','Repr.-avdragsgill','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6072','Repr.-ej avdragsgill','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6080','Bankgarantiavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6090','Övr.försäljn.kostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'61','Kontorsmaterial och trycksaker', NULL);
SELECT account__save(NULL,'6100','Kontorsmtrl o trycks','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6110','Kontorsmaterial ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6150','Trycksaker ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'62','Tele och post ', NULL);
SELECT account__save(NULL,'6200','Tele och post','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6210','Telekommunikation ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6211','Telefon ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6212','Mobiltelefon ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6213','Mobilsökning ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6214','Fax ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6215','Telex ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6217','Telefonkonsult ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6230','Datakommunikation ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6250','Porto mm','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'63','Företagsförs och övr riskkostn', NULL);
SELECT account__save(NULL,'6300','Föret.förs o ö r.kostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6310','Företagsförsäkringar ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6320','Självrisker ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6330','Förluster i påg.arb','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6350','Förluster på kundf','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6351','Konstat förl kundf','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6352','Befarad förl kundf','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6360','Garantikostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6361','Förl.garantiavs','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6362','Faktisk garantikostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6370','Kostn bevakn/larm','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6380','Förl övr kortfr.ford','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6390','Övr.riskkostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'64','Förvaltningskostn ', NULL);
SELECT account__save(NULL,'6400','Förvaltningskostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6410','Styrelsearvoden ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6420','Revisionsarvoden ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6430','Management fees ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6440','Årsredov./delårsrapp','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6450','Bolagsstämma ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'65','Övr.externa tj. ', NULL);
SELECT account__save(NULL,'6500','Övr.externa tj.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6510','Mätningstj. ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6520','Ritn- o kopier.kostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6530','Redovisningstj. ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6540','IT-tj. ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6550','Konsultarvoden ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6560','Serviceavg.branschor','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6570','Bankkostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6580','Adv.o rättegångskost','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6590','Övr.externa tj. ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'66','Fri t.egna konton', NULL);
SELECT account_heading_save(NULL,'67','Fri t.egna konton', NULL);
SELECT account_heading_save(NULL,'68','Inhyrd personal ', NULL);
SELECT account__save(NULL,'6800','Inhyrd personal','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6810','Inhyrd prod.pers','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6820','Inhyrd lagerpersonal','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6830','Inhyrd transportpers','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6840','Inh.kontor/ekonomipe','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6850','Inhyrd IT-personal ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6860','Inh.markn/försäljn.p','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6870','Inh.restau/butiksper','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6880','Inhyrd företagsled.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6890','Övr inhyrd personal','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'69','Övr.externa kostn ', NULL);
SELECT account__save(NULL,'6900','Övr.externa kostn','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6910','Licensavg./royalties','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6911','Stim- och Samiavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6920','Patenkostn egna pat','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6921','Uppfinningskostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6930','Kostn varumärken mm','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6940','Kontr/provn/stämpela','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6941','Certifieringskostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6950','Tillsynsavg.myndigh','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6951','Miljöavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6952','Förpackningsavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6960','Franchiseavg.och dyl','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6970','Tidn/tidskr/facklitt','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6971','Tidningar och tidskr','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6972','Facklitteratur ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6980','Föreningsavg.','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6981','Föreningsavg-avdrags','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6982','För-avg-ej avdragsgi','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6990','Övr.externa kostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6991','Övr.ext.kostn-avdrag','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6992','Ö.ext.ko-ej avdragsg','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6993','Lämnade bidr o gåvor','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6995','Kostn.rta sk/soc.avg','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6998','Ing.moms-Ã¥terbetaln','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6999','Ing.moms-bland.verks','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7','Utgifter/kostn för personal, avskr m m ', NULL);
SELECT account_heading_save(NULL,'70','Löner t.kollektivanst', NULL);
SELECT account__save(NULL,'7000','Löner t.kollektivans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7010','Löner t.kollektivans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7011','Löner t.kollektivans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7012','Vinstand t.koll.ans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7015','Löneskatt koll.ans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7016','Lönesk.vinstand.koll','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7017','Avg.vederl.koll.ans','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7018','Bruttolöneavdr koll','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7019','Uppl.lön.vinstan.kol','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7080','Lön ej arb tid koll','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7081','Sjuklöner kollektiva','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7082','Semesterlöner koll.','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7090','Förändr.sem.lönskuld','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'71','Fri t.egna konton', NULL);
SELECT account_heading_save(NULL,'72','Löner t.tjänstemän och företagsledare ', NULL);
SELECT account__save(NULL,'7200','Lön tj.män/för.led.','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7211','Löner t.tjänstemän ','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7212','Vinstand. t.tj.män','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7215','Löneskatt tjänstemän','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7216','Lönesk. vinstand tjm','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7217','Avg.vederl.t.tj.män','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7218','Bruttolönavdr-tj.män','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7219','Uppl.lön/vinstand.tj','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7220','Löner t.företagsled','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7221','Löner t.företagsled','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7222','Tantiem företagsled','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7223','Gratif. företagsled','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7227','Avg.ved.företagsled','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7228','Bruttolöneavdr.f-led','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7229','Uppl.lön/v-and.f-led','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7280','Lön ek arb tid tj/fl','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7281','Sjuklöner tjm/f-led','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7282','Semesterlöner tj/fl','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7290','Förändr.sem.lönskuld','E','512', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'73','Kostnadsers.och förmåner', NULL);
SELECT account__save(NULL,'7300','Kostn.ers.och förmån','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7310','Kontanta extraers.','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7311','Ers för sammantr.mm','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7312','Ers förslagsv./uppfi','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7313','Bidrag bostadskostn','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7314','Bidrag måltidskostn','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7315','Bidrag resor tor arb','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7316','Bidrag arbetskläder','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7317','Bidrag arb.mtrl/vtyg','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7318','Felräkningspengar ','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7319','Övr.kont extraers.','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7320','Traktam.tj.resa ','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7321','Skattefri traktam-Sv','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7322','Skattepli traktam-Sv','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7323','Skattefri traktam-ut','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7324','Skattepli traktam-ut','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7330','Bilers.','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7331','Bilers.- skattefria ','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7332','Bilers.- skattepl','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7350','Ers föres.arb.kl','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7370','Repr.ersättningar','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7380','Kostn förm.anst','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7381','Kostn fri bostad','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7382','Kostn fria/subv målt','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7383','Kostn resor tor arb','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7384','Kostn fria/subv a.kl','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7385','Kostn för fri bil ','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7386','Subventionerad ränta','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7387','Personalrabatter ','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7389','Övr.kostn och förmån','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7390','Övr.kostners.förmån','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7398','Anst.nettolöneavdrag','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7399','Övr.kostners.förmån','E','514', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'74','Pens.kostn ', NULL);
SELECT account__save(NULL,'7400','Pens.kostn','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7410','Pens.försäkr.premier','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7411','Prem.koll.pens.förs','E','524/511', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7412','Prem.indiv.pens.förs','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7420','Förändr.pens.skuld','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7430','Avdr.ränt.pens.kostn','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7440','Avs.t.pens.stiftelse','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7450','Avdr.gottg.pens.stif','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7460','Pens.utbetalningar ','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7461','Pens.utbet.koll.anst','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7462','Pens.utbet.tjänstem','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7463','Pens.utbet.för.led','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7470','Förvalt/kred.för.avg','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7490','Övr.pensionskostn ','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'75','Sociala och andra avg.enligt lag och avtal', NULL);
SELECT account__save(NULL,'7500','Soc.avg.enl lag/avt','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7510','Lagstadgade soc.avg.','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7511','Soc.avg.löner/ers.','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7512','Soc.avg.förmånsvärd','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7515','Soc.avg.sk.pl.ers','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7516','Soc.avg.på arvoden','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7518','Soc.avg.bruttolönavd','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7519','Soc.av.sem/löneskuld','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7520','Egenavg.m m ','E','597', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7530','Löneskatt ','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7531','Löneskatt löner/ers','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7532','Löneskatt förmånsvär','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7533','Särs.lönesk.pens.kos','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7535','Lönesk.skattepl.ers.','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7536','Löneskatt på arvoden','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7538','Lönesk.bruttolöneavd','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7550','Avk.sk.pensionsmed','E','524', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7570','Premier AMF-försäkr','E','511', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7580','Gruppförsäkr.premier','E','520/511', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7581','Grupplivförs.premier','E','520/511', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7582','Gruppsjukförs.prem.','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7583','Gruppolycksfallsf.p','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7590','Ö.soc.o.a.avg.e.lag','E','520', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'76','Övr.personalkostn ', NULL);
SELECT account__save(NULL,'7600','Övr.personalkostn','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7610','Utbildning ','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7620','Sjuk- och hälsovård','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7621','Sjuk/hälsov-avd.gill','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7622','Sjuk/hälsov-ej avdr','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7630','Personalrepr','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7631','Personalrepr-avdr.g','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7632','Personalrepr-ej av.g','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7650','Sjuklöneförsäkring ','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7670','Avs. t.personalst','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7680','Gottgör.f.pers.stift','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7690','Övr.pers.kostn/bidr','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7691','Personalrekrytering','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7692','Begravningshjälp ','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7693','Fritidsverksamhet ','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7698','Erh bidr o ers.pers','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7699','Övr.personalkostn ','E','527', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'77','Ns och återföring av nedskrivningar ', NULL);
SELECT account__save(NULL,'7710','Ns im.anl.tillg','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7720','Ns byggn/mark','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7730','Ns mask/inv','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7740','Ns oms.tillg','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7760','Ã…terf.nedskr.im.anlt','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7770','Ã…terf nedskr.by/mark','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7780','Ã…terf nedsk.mask/inv','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7790','Ã…terf nedsk.oms.till','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'78','Avskr enligt plan ', NULL);
SELECT account__save(NULL,'7810','Avskr im.anl.tillg','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7811','Avskr bal.utgifter','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7812','Avskr koncessioner','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7813','Avskr på patent ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7814','Avskr på licenser ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7815','Avskr på varumärken','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7816','Avskr på hyresrätter','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7817','Avskr på goodwill ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7819','Avsk.ö.im.anl.tillg','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7820','Avskr byggn/markanl','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7821','Avskr byggnader ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7824','Avskr markanläggning ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7829','Avskr övr byggnader ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7830','Avskr maskiner/inv','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7831','Avskr mask/tekn.anl','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7832','Avskr inv/verktyg ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7833','Avskr installationer ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7834','Avskr bil/trsp-medel','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7835','Avskr datorer ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7836','Avskr leasingavtal ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7837','Avskr anl.djur ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7839','Avskr övr mask/inv','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'79','Poster av engångskaraktär och övr rörelsekostn ', NULL);
SELECT account__save(NULL,'7910','Intäkt av engångskar','E','401', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'7920','Kostn av engångskar','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7960','Valutakursförlust','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7970','Förl.avytt.anl.tillg','E','556', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'7971','Förl.avytt.im.anl.ti','E','556', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'7972','Förl.avytt.byggn/mar','E','556', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'7973','Förl.avytt.mask/inv','E','556', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'7990','Övr.rörelsekostn ','E','530', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'8','Finansiella och andra inkomster/int. och utgifter/kostn ', NULL);
SELECT account_heading_save(NULL,'80','Resultat från aktier och andelar i koncernföretag', NULL);
SELECT account__save(NULL,'8010','Utdeln akt.and.koncf','E','564', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8012','Utdeln akt.and.do-fö','E','564', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8013','Utdeln akt.and.ö kf','E','564', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8020','Res förs.akt/and kf','E','550/551', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8022','Res förs.akt/and df','E','550/551', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8023','Res förs.akt/and ök','E','550/551', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8070','Ns långfr.fo.kf','E','553/570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8072','Ns akt/and do-f','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8073','Ns akt/and ö kf','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8076','Ns långfr.fo mo','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8077','Ns långfr.fo do','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8078','Ns långfr.fo ök','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8080','Åf ns långfr.fo kf','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8082','Åf ns akt/and do-fö','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8083','Åf ns akt/and ö kf','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8086','Åf ns långfr.fo.mo','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8087','Åf ns långfr.fo.do','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8088','Åf ns långfr.fo.kf','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'81','Resultat från aktier och andelar i intresseföretag ', NULL);
SELECT account__save(NULL,'8110','Utd akt/and intr.fö','I','564', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8120','Res förs.akt/and ifö','I','550/551', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8170','Ns långfr.fo.intr.fö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8171','Ns akt/andel intr.fö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8172','Ns långfr fo intr.fö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8180','Åf ns långfr fo ifö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8181','Åf ns akt/and int.fö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8182','Åf ns fordr intr.för','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'82','Resultat övr värdepapper och långfr fordr (anl.tillg) ', NULL);
SELECT account__save(NULL,'8200','Rta int. anl.tillg.','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8210','Utd akt/and övr.för','I','565', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8220','Resu.förs.värdep afö','I','550/551', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8221','Res förs akt/and för','I','550/551', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8222','Res förs långfr fo.','I','550/551', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8223','Res förs övr värdep','I','550/551', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8230','Valutak.diff.l-fr.fo','I','566', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8231','Valutak.vinst l-fr.f','I','566', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8236','Valutak.förl.l-fr.fo','I','567', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8250','Rta l-fr fo.värdepap','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8251','Rta l-fr fordr.','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8252','Rta övr värdepapper','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8260','Rta l-fr fo.kon.för','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8261','Rta l-fr fo.moderför','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8262','Rta l-fr fo.dotterfö','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8263','Rta l-fr fo.and.ko-f','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8270','Ns and.l-fr fo.an.fö','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8271','Ns akt/and företag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8272','Ns l-fr fo.and.föret','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8273','Ns övr värdepapper','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8280','Ã…f ns and.l-fr fo af','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8281','Åf ns akt/and företa','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8282','Åf ns l-fr fo.an.fö','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8283','Åf ns värdepapper','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'83','Övr.ränteint. och liknande resultatposter ', NULL);
SELECT account__save(NULL,'8300','Rta-int. oms.tillg','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8310','Rta-int. oms.tillg','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8311','Rta-int. från bank ','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8312','Rta-int.korts.plac','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8313','Rta-int.korts.fordr.','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8314','Skattefria ränteint. ','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8317','Rt-int. dold rt-komp','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8319','Ö.rta-int.oms.tillg','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8330','Valutakursvinster ','I','566', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8331','Valutakursvinster ','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8336','Valutakursförluster','I','567', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8340','Utd.kortfr.plac.','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8350','Res.förs.kortfr.plac','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8360','Övr.rt-int.konc.före','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8361','Övr.rt-int.moderföre','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8362','Övr.rt-int.dotterför','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8363','Övr.rt-int.övr ko.fö','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8370','Ns kortfr.placeringa','I','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8380','Ã…f ns k-fr.placering','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8390','Övr.finansiella int. ','I','568', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'84','Rtakostn och liknande resultatposter ', NULL);
SELECT account__save(NULL,'8400','Rta-kostn','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8410','Rta-ko långfr skuld','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8411','Rta-ko obl/förl/konv','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8412','Rta årets pens.kostn','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8413','Rta checkräkningskr','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8414','Rta byggnadskreditiv','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8415','Rta öv.skuld.krediti','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8417','Rta dold räntekomp','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8418','Avdragspost räntesub','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8419','Övr.rt-ko l-fr.skuld','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8420','Rta-ko k-fr.skulder ','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8421','Rta-ko kreditinstit','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8422','Dröjsmålsrta lev.sku','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8423','Kostn.rta skat/avg','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8429','Övr.räntekostn ','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8430','Valutakursdiff.skuld','E','566', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8431','Valutakursvins skuld','E','566', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8436','Valutakursförl skuld','E','567', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8440','Erhållna räntebidrag','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8460','Rtakostn koncernför.','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8461','Rtakostn moderföret.','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8462','Rtakostn dotterför.','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8463','Rtakostn öv.konc.för','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8480','Aktiverade rt-kostn','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8490','Övr.finans. kostn','E','569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'85','Fri t.egna konton', NULL);
SELECT account_heading_save(NULL,'86','Fri t.egna konton ', NULL);
SELECT account_heading_save(NULL,'87','Extraordinära int. och kostn ', NULL);
SELECT account__save(NULL,'8710','Extraordinära int. ','I','401', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'8750','Extraordinära kostn','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'88','Bokslutsdispositioner', NULL);
SELECT account__save(NULL,'8810','Ändr.per.fond-HB-1','E','586/589', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8811','Avs. t.per.fond ','E','586/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8819','Ã…terf per.fond ','I','589/593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8820','Ändr.per.fond-HB-2','E','589/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8821','Avs.periodiseringsfo','E','589/595', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8829','Ã…f periodiseringsfon','E','589/596', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8830','Ändr.per.fond-HB-3','E','589/597', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8831','Avs. t.period.fond','E','589/598', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8839','Ã…f periodiseringsfon','E','589/599', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8850','Överavskrivning ','E','578/590', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8851','Ä.överavskr-im.a.t','E','578/590', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8852','Ä.överavskr-by/man','E','578/590', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8853','Ä.överavskr-ma/inv','E','578/590', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8860','För. av ers.fond ','E','593/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8861','Avs.ers.fond inv','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8862','Avs ers.fond by/m-an','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8863','Avs ers.fond mark ','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8864','Avs ers.fond djurlag','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8865','Från ers.fond f avsk','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8866','Från ers.fond ej avs','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8869','Återf från ers.fond ','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8870','Ändr.al.inv.reserv','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8871','Från al.inv.res f av','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8872','Från a.inv.res ej av','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8873','Av.anl.t.fr.a.inv.re','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8879','Ã…f allm.inv.reserv','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8880','Förändr.obesk.int.','E','593/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8881','Avsätn.upphovsmannak','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8882','Ã…terf upphovsmannako','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8885','Avs. t.skogskonto ','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8886','Ã…terf t.skogskonto','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8890','Övr.bokslutsdisp','E','593/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8891','Ä.s.bokf/fak p-skuld','E','593/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8892','Neds.konsolid.anl.ti','E','594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8895','Föränd.valutakursres','E','593/594', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8896','Förändr.lagerreserv','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8897','Ã…terf av SURV','E','591', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8899','Övr.bokslutsdisp','E','593', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'89','Skatter och årets resultat ', NULL);
SELECT account__save(NULL,'8910','Skatt på årets resul','E','598', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8920','Skatt pga ändr taxer','E','598', NULL, false, false, string_to_array('AP_amount:AR_amount', ':'), false, false);
SELECT account__save(NULL,'8930','Restituerad skatt','E','598', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8940','Latent skatt','E','598', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8980','Övr.skatter ','E','598', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8990','Resultat ','E','599/596', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8999','Ã…rets resultat','E','599/596', NULL, false, false, string_to_array('', ':'), false, false);

insert into tax (chart_id,rate) values ((select id from account where accno = '2611'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2613'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2615'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2621'),0.12);
insert into tax (chart_id,rate) values ((select id from account where accno = '2631'),0.06);
insert into tax (chart_id,rate) values ((select id from account where accno = '2641'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2645'),0.25);

INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno ='1400'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '3011'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '3960'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '7960'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/se/chart/General.sql0000755000175000017500000046246113157277515016640 0ustar  jamejamebegin;
-- May 7, 2006
-- Johan Hambraeus
--
SELECT account_heading_save(NULL, '1', 'Tillgångar ', NULL);
SELECT account_heading_save(NULL, '10', 'Immateriella anläggningstillgångar ', NULL);
SELECT account__save(NULL,'1010','Balanserade utgifter ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1011','Balanserade utgifter för forskning och utveckling ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1012','Balanserade utgifter för dataprogram','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1019','Ackumulerade avskrivningar på balanserade utgifter','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1020','Koncessioner m m ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1029','Ackumulerade avskrivningar på koncessioner','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1030','Patent ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1039','Ackumulerade avskrivningar på patent ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1040','Licenser ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1049','Ackumulerade avskrivningar på licenser','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1050','Varumärken ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1059','Ackumulerade avskrivningar på varumärken','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1060','Hyresrätter ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1069','Ackumulerade avskrivningar på hyresrätter ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1070','Goodwill ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1079','Ackumulerade avskrivningar på goodwill','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1080','Pågående projekt och förskott för immateriella anläggningstillgångar','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1081','Pågående projekt och förskott för immateriella anläggningstillgångar ','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1088','Förskott för immateriella anläggningstillgångar','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1090','Övriga immateriella anläggningstillgångar','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1099','Ackumulerade avskrivningar på övriga immateriella anläggningstillgångar','A','234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'11','Byggnader och mark', NULL);
SELECT account__save(NULL,'1110','Byggnader','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1111','Byggnader på egen mark','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1112','Byggnader på ofri grund','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1119','Ackumulerade avskrivningar på byggnader','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1130','Mark','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1140','Tomter och obebyggda markområden','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1150','Markanläggning','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1159','Ackumulerade avskrivningar på markanläggning','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1180','Pågående nyanläggningar och förskott för byggnader och mark','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1181','Pågående nybyggnad','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1182','Pågående tillbyggnad','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1183','Pågående ombyggnad','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1188','Förskott för byggnader och mark','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1190','Övriga byggnader och mark','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1199','Ackumulerade avskrivningar på övriga byggnader','A','237', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'12','Maskiner och inventarier ', NULL);
SELECT account__save(NULL,'1200','Maskiner och inventarier (gruppkonto)','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1209','Ackumulerade avskrivningar på maskiner och inventarier','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1210','Maskiner och andra tekniska anläggningar','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1211','Maskiner','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1212','Byggnadsinventarier','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1213','Andra tekniska anläggningar','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1219','Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1220','Inventarier och verktyg','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1229','Ackumulerade avskrivningar på inventarier och verktyg','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1230','Installationer','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1231','Installationer på egen fastighet','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1232','Installationer på annans fastighet','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1233','Förbättringsutgifter på annans fastighet','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1239','Ackumulerade avskrivningar på installationer','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1240','Bilar och andra transportmedel','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1249','Ackumulerade avskrivningar på bilar och andra transportmedel','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1250','Datorer','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1251','Datorer - företaget','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1257','Datorer - personal','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1259','Ackumulerade avskrivningar på datorer','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1260','Leasingavtal','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1269','Ackumulerade avskrivningar på leasingavtal','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1280','Pågående nyanläggningar och förskott','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1281','Pågående nyanläggningar','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1288','Förskott för maskiner och inventarier','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1290','Övriga maskiner och inventarier','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1291','Konst och liknande tillgångar','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1292','Inventarier i annans fastighet','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1299','Ackumulerade avskrivningar på övriga maskiner och inventarier','A','236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'13','Finansiella anläggningstillgångar ', NULL);
SELECT account__save(NULL,'1310','Aktier och andelar i koncernföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1311','Aktier och andelar i svenska dotterföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1312','Aktier och andelar i utländska dotterföretag','A','231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1313','Aktier och andelar i andra svenska koncernföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1314','Aktier och andelar i andra utländska koncernföretag','A','231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1319','Värdereglering av aktier och andelar i koncernföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1320','Långfristiga fordringar hos koncernföretag','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1321','Fordringar hos moderföretag','A','241/234', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1322','Fordringar hos dotterföretag','A','241/235', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1323','Fordringar hos andra koncernföretag','A','241/236', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1329','Värdereglering av långfristiga fordringar hos koncernföretag','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1330','Aktier och andelar i intresseföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1339','Värdereglering av aktier och och andelar i intresseföretag','A','230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1340','Långfristiga fordringar hos intresseföretag','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1349','Värdereglering av långfristiga fordringar hos intresseföretag','A','241/233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1350','Aktier, andelar och värdepapper i andra företag','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1351','Aktier i börsnoterade bolag','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1352','Andra aktier och andelar','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1353','Andelar i bostadsrättsföreningar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1354','Obligationer','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1359','Värdereglering av andra aktier, andelar och värdepapper','A','233/230', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1380','Andra långfristiga fordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1381','Reversfordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1382','Fordringar hos anställda','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1383','Lämnade depositioner','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1384','Lån till närstående personer','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1385','Värde av kapitalförsäkring','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1386','Förutbetalda leasingavgifter','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1387','LÃ¥ngfristiga kontraktsfordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1388','Olika långfristiga fordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1389','Värdereglering av andra långfristiga fordringar','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1390','Värdereglering av värdepapper och långfristiga fordringar (ofördelad)','A','233', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'14','Lager och pågående arbeten', NULL);
SELECT account__save(NULL,'1400','Lager (gruppkonto) ','A','219', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1401','Inneliggande lager ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1402','Varor på väg ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1403','Konsignationslager ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1404','Lager av värdepapper ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1409','Förändring av lager ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1410','Lager av råvaror (förråd) ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1419','Förändring av lager av råvaror ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1420','Lager av tillsatsmaterial och förnödenheter ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1429','Förändring av lager av tillsatsmaterial och förnödenheter ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1430','Lager av halvfabrikat ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1431','Lager av köpta halvfabrikat ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1432','Lager av egentillverkde halvfabrikat ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1439','Förändring av lager av halvfabrikat ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1440','Produkter i arbete - (PIA) ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1449','Förändring av produkter i arbete ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1450','Lager av färdiga varor ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1459','Förändring av lager av färdiga varor ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1460','Lager av handelsvaror - Varulager ','A','219', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1469','Förändring av lager av handelsvaror - Varulager ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1470','Pågående arbeten ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1471','Pågående arbeten, nedlagda kostnader ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1472','Omsättningsfastigheter ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1478','Pågående arbeten, fakturering ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1479','Förändring av pågående arbeten ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1480','Förskott av varor och tjänster ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1481','Remburs ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1489','Övriga förskott till leverantörer ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1490','Förändring av lager pågående arbeten (ofördelad) ','A','219', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'15','Kundfordringar', NULL);
SELECT account__save(NULL,'1500','Kundfordringar (gruppkonto) ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1510','Kundfordringar ','A','204', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1512','Belånade kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1515','Osäkra kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516','Tvistiga kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1518','Ej reskontraförda kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1519','Värdereglering av kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520','Växelfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1525','Osäkra växelfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1529','Värdereglering av osäkra växelfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Kontraktsfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1540','Belånade kontraktsfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1541','Belånade kontraktsfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1545','Osäkra kontraktsfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1550','Konsignationsfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1560','Kundfordringar hos koncernföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1561','Kundfordringar hos moderföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1562','Kundfordringar hos dotternföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1563','Kundfordringar hos andra koncernföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1569','Värdereglering av kundfordringar hos koncernföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1570','Kundfordringar hos intresseföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1575','Osäkra kundfordringar hos intresseföretag ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1579','Värdereglering av kundfordringar ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1580','Kontokort och kuponger ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1590','Värdereglering av kundfordringar (ofördelad) ','A','204', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'16','Övriga kortfristiga fordringar', NULL);
SELECT account__save(NULL,'1600','Övriga kortfristiga fordringar (gruppkonto) ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1610','Fordringar hos anställda ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1611','Reseförskott ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1612','Kassaföskott - (Fixkassa) ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1613','Övriga förskott ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1614','Tillfälliga lån till anställda ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1619','Övriga fordringar hos anställda ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1630','Avräkning för skatter och avgifter - (Skattekontot) ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1640','Skattefordringar ','A','206', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1650','Momsfordringar ','A','207', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1660','Fordringar hos koncernföretag ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1661','Fordringar hos moderföretag ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1662','Fordringar hos dotterföretag ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1663','Fordringar hos andra koncernföretag ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1670','Fordringar hos intresseföretag ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1680','Andra kortfristiga fordringar ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1681','Utlägg för kunder ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1682','Kortfristiga lånefordringar ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1683','Fordringar för tecknat men ej inbetalt aktiekapital ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1684','Fordringar hos leverantörer ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1685','Fordringar hos närstående personer ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1686','Upparbetad men ej fakturerad intäkt ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1687','Kortfristig del av långfristiga fordringar ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1689','Övriga kortfristiga fordringar ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1690','Värdereglering av kortfristiga fordringar (ofördelad) ','A','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'17','Förutbetalda kostnader och upplupna intäkter', NULL);
SELECT account__save(NULL,'1700','Förutbetalda kostnader och upplupna intäkter (gruppkonto) ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1710','Förutbetalda hyresutgifter ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1711','Förutbetalda arrendeutgifter ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1720','Förutbetalda leasingavgifter ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1730','Förutbetalda försäkringspremier ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1740','Förutbetalda ränteutgifter ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1750','Upplupna hyresinkomster ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1760','Upplupna inkomsträntor ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1770','Tillgångar av kostnadsnatur ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1780','Upplupna avtalsinkomster ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1790','Övriga förutbetalda kostnader och upplupna intäkter ','A','205', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'18','Kortfristiga placeringar', NULL);
SELECT account__save(NULL,'1800','Kortfristiga placeringar (gruppkonto) ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Aktier i börsnoterade bolag ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1820','Obligationer ','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1830','Konvertibla skuldebrev ','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1880','Andra kortfristiga placeringar ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1882','Egna aktier ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1886','Aktier och andelar i koncernföretag ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1889','Aktier och andelar i övriga företag ','A','202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1890','Värdereglering av kortfristiga placeringar ','A','203', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'19','Kassa och Bank', NULL);
SELECT account__save(NULL,'1900','Obsevationskonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910','Kassa ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1911','Huvudkassa ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1920','Postgiro ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1930','Checkräkningskonto ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1940','Bank och Övriga bankkonton ','A','200', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1910', '1920', '1930', '1940');

SELECT account__save(NULL,'1950','Bankcertifikat ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1960','Koncernkonto moderbolag ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1970','Särskilda bankkonton ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1971','Allmänt investeringskonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1972','Upphovsmannakonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1973','Skogskonto ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1974','Spärrade bankmedel ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1979','Övriga särskilda bankkonton ','A','200', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2','Eget kapital och skulder', NULL);
SELECT account_heading_save(NULL,'20','Eget kapital ', NULL);
SELECT account__save(NULL,'2010','Eget kapital - för enskild firma och delägare 1 i ett Handelsbolag ','Q','360/370', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2011','Egna varuuttag ','Q','362/364', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2012','Avräkning för skatter och avgifter - skattekontot ','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2013','Övriga egna uttag ','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2014','Upplupna egenavgifer och särskild löneskatt ','Q','362/365', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2017','Ã…rets kapitaltillskott ','Q','363/366', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2018','Övriga egna insättningar ','Q','363/367', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2019','Årets resultat - för enskild firma och delägare 1 i ett Handelsbolag ','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2020','Eget kapital - delägare 2 i ett Handelsbolag ','Q','360', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2021','Egna varuuttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2022','Avräkning för skatter och avgifter - skattekontot ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2023','Övriga egna uttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2024','Upplupna egenavgifter och särskild löneskatt ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2027','Ã…rets kapitaltillskott ','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2028','Övriga egna insättningar ','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2029','Årets resultat - delägare 2 ','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2030','Eget kapital - delägare 3 i ett Handelsbolag ','Q','360', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2031','Egna varuuttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2032','Avräkning för skatter och avgifter - skattekontot ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2033','Övriga egna uttag ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2034','Upplupna egenavgifer och särskild löneskatt ','Q','362', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2037','Ã…rets kapitaltillskott ','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2038','Övriga egna insättningar ','Q','363', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2039','Årets resultat - delägare 3 ','Q','363/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2050','Avsättning till expansionsmedel - för enskild firma och delägare 1 i ett Handelsbolag ','Q','368/369', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2080','Bundet eget kapital - aktiebolag, ek,för och stiftelse ','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2081','Aktiekapital ','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2082','Ej registrerat aktiekapital ','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2083','Inbetalda insatser - stiftelsekapital i stiftelse ','Q','350', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2084','Överkursfond ','Q','351', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2085','Uppskrivningsfond ','Q','352', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2086','Reservfond - värdesäkringsfond i stiftelse ','Q','351', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2090','Fritt eget kapital ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2091','Balanserad vinst eller förlust ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2092','Erhållna/lämnade koncernbidrag ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2093','Erhållna aktieägartillskott ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2098','Vinst eller förlust från föregående år ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2099','Ã…rets resultat ','Q','354', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'21','Obeskattade reserver ', NULL);
SELECT account_heading_save(NULL,'2115','Periodiseringsfond vid 1995 års taxering ', NULL);
SELECT account_heading_save(NULL,'2116','Periodiseringsfond vid 1996 års taxering ', NULL);
SELECT account_heading_save(NULL,'2117','Periodiseringsfond vid 1997 års taxering ', NULL);
SELECT account_heading_save(NULL,'2118','Periodiseringsfond vid 1998 års taxering ', NULL);
SELECT account_heading_save(NULL,'2119','Periodiseringsfond vid 1999 års taxering ', NULL);
SELECT account__save(NULL,'2150','Ackumulerade överavskrivningar ','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2151','Ackumulerade överavskrivningar på immateriella anläggningtillgångar ','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2152','Ackumulerade överavskrivningar på byggnader och markanläggningar ','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2153','Ackumulerade överavskrivningar på maskiner och inventarier ','L','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2160','Ersättningsfond ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2161','Ersättningsfond för inventarier ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2162','Ersättningsfond för byggnader och markanläggningar ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2163','Ersättningsfond för mark ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2164','Ersättningsfond för djurlager i jordbruk och renskötsel ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Avsättningar till allmän investeringsreserv eller liknande ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2171','Allmän investeringsreserv ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2180','Obeskattade intäkter ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2181','Obeskattade upphovsmannaintäkter ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2185','Obeskattade skogsintäkter ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2190','Övriga obeskattade reserver ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2191','Skillnad mellan bokförd och faktisk pensionsskuld ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2195','Valutakursreserv ','L','337', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2196','Lagerreserv ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2197','Skatteutjämningsreserv - SURV ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2199','Övriga obeskattade reserver ','L','339', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'22','Avsättningar', NULL);
SELECT account__save(NULL,'2210','Avsättningar för pensioner ','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2211','Avsättningar för PRI-pensioner ','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2219','Avsättningar för övriga pensioner ','L','320', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Avsättningar för garantier ','L','304', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Avsättningar för skatter ','L','329/302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2251','Avsättningar för beräknad latent skatt ','L','329/302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2252','Avsättningar för tvistiga skatter ','L','329/303', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2259','Avsättningar för övriga skatter ','L','329/304', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2290','Övriga avsättningar ','L','302', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'23','LÃ¥ngfristiga skulder', NULL);
SELECT account__save(NULL,'2310','Obligations- och förlagslån ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Konvertibla lån ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Checkräkningskredit ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2340','Byggnadskreditiv ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2350','Andra skulder till kreditinstitut ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2351','Fastighetslån ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2355','Lån i utländsk valuta från kreditinstitut ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2359','Övriga långfristiga lån från kreditinstitut ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2360','Skulder till koncernföretag ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2361','Skulder till Moderföretag ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2362','Skulder till dotterföretag ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2363','Skulder till andra koncernföretag ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2370','Skulder till intresseföretag ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','Övriga långfristiga skulder ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2391','Avbetalningskontrakt ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2392','Villkorliga skulder ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2393','Lån från närstående personer ','L','321', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2394','Långfristiga leverantörskrediter ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2395','Andra lån i utländsk valuta ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2397','Mottagna depositioner ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2399','Övriga långfristiga skulder ','L','329', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'24','Kortfristiga skulder till kreditinstitut, kunder och leverantörer', NULL);
SELECT account__save(NULL,'2410','Kortfristiga skulder till kreditinstitut ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2411','Kortfristiga lån från kreditinstitut ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2417','Kortfristig del av långfristiga skulder till kreditinstitut ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2418','Kortfristig del av checkräkningskredit ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2419','Övriga kortfristiga skulder till kreditinstitut ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','Förskott från kunder ','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2421','Ej inlösta presentkort ','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2429','Övriga förskott från kunder ','L','310', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2430','Pågående arbeten ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2431','Pågående arbeten, fakturering ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2435','Fakturerad men ej upparbetad intäkt ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2438','Pågående arbeten, nedlagda kostnader ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3439','Förändring av pågående arbeten ','I','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2440','Leverantörsskulder ','L','300', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2443','Konsignationsskulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2445','Tvistiga leverantörsskulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2448','Ej reskontraförda leverantörsskulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2460','Leverantörsskulder till koncernföretag ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2461','Leverantörsskulder till moderföretag ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2462','Leverantörsskulder till dotterföretag ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2463','Leverantörsskulder till andra koncernföretag ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2470','Leverantörsskulder till intresseföretag ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2490','Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2491','Växelskulder ','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'25','Skatteskulder', NULL);
SELECT account__save(NULL,'2510','Skatteskulder ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2511','Debiterad kvarstående skatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2512','Beräknad inkomstskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2513','Beräknad fastighetssskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2514','Beräknad särskild löneskatt på pensionskostnader ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2515','Beräknad avkastningsskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2518','Betald preliminärskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'26','Moms och särskilda punktskatter', NULL);
SELECT account__save(NULL,'2610','Utgående moms, 25% ','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2611','Utgående moms på försäljning inom Sverige, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2612','Utgående moms på egna uttag, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2613','Utgående moms - uthyrningsverksamhet, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2614','Beräknad utgående moms på tjänsteförvärv från utlandet, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2615','Beräknad utgående moms på varuförvärv från annat EU-land, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2618','Vilande utgående moms, 25% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','Utgående moms, 12% ','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2621','Utgående moms på försäljning inom Sverige, 12% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2622','Utgående moms på egna uttag, 12% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2628','Vilande utgående moms, 12% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2630','Utgående moms, 6% ','L','307', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2631','Utgående moms på försäljning inom Sverige, 6% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2632','Utgående moms på egna uttag, 6% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2638','Vilande utgående moms, 6% ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2640','Ingående moms ','L','307', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2641','Debiterad ingående moms ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2642','Debiterad ingående moms i anslutning till frivillig skattskyldighet ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2645','Beräknad ingående moms på förvärv från utlandet ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2648','Vilande ingående moms ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2649','Ingående moms - blandad verksamhet ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2650','Redovisningskonto för moms - Momsredovisning ','L','307', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2660','Särskilda punktskatter ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2661','Reklamskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2669','Övriga punktskatter ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'27','Personalens skatter, avgifter och löneavdrag', NULL);
SELECT account__save(NULL,'2710','Personalens källskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2711','Innehållen källskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2718','Betald källskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2730','Lagstadgade sociala avgifter och särskild löneskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2731','Avräkning lagstadgade sociala avgifter ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2732','Avräkning särskild löneskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2738','Betalda lagstadgade sociala avgifter och särskild löneskatt ','L','301', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2740','Avtalade sociala avgifter ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2741','Avräkning avtalade sociala avgifter ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2748','Betalade avtalade sociala avgifter ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2750','Utmätning i lön ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2760','Semesterkassa ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2790','Övriga löneavdrag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2791','Personalens intressekonto ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2792','Lönsparande ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2793','Gruppförsäkringspremier ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2794','Fackföreningsavgifter ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2795','Mätnings- och granskningsarvoden ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'28','Övriga kortfristiga skulder', NULL);
SELECT account__save(NULL,'2810','Avräkning factoring ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2820','Skulder till anställda ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2821','Löneskulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2822','Reseräkningar ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2823','Tantiem, gratifikationer ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2830','Avräkning för belånade kontraktsfordringar ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2840','Kortfristiga låneskulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2841','Kortfristig del av långfristiga skulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2849','Övriga kortfristiga låneskulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2860','Skulder till koncernföretag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2861','Skulder till moderföretag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2862','Skulder till dotterföretag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2863','Skulder till andra koncernföretag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2870','Skulder till intresseföretag ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2890','Övriga kortfristiga skulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2891','Skulder under indrivning ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2893','Skulder till närstående personer ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2897','Mottagna depositioner ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2898','Outtagen vinstutdelning ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2899','Övriga kortfristiga skulder ','L','319', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'29','Upplupna kostnader och förutbetalda intäkter', NULL);
SELECT account__save(NULL,'2900','Upplupna kostnader och förutbetalda intäkter (gruppkonto) ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Upplupna löner ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2911','Löneskulder ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2912','Ackordsöverskott ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2920','Upplupna semesterlöner ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2928','Betalda semesterlöner ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2930','Upplupna pensionskostnader ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2931','Upplupna pensionsutbetalningar ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2940','Upplupna lagstadgade sociala och andra avgifter ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2941','Beräknade upplupna lagstadgade sociala avgifter ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2942','Beräknad upplupen löneskatt för löner ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2943','Beräknad upplupen särskild löneskatt ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2944','Beräknad upplupen avkastningsskatt på pensionskostnader ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2950','Upplupna avtalade sociala avgifter ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2960','Upplupna utgiftsräntor ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2970','Förutbetalda hyresinkomster ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2971','Förutbetalda arrendeinkomster ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2972','Förutbetalda inkomsträntor ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2980','Upplupna avtalskostnader ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2990','Övriga upplupna kostnader och förutbetalda intäkter ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2991','Beräknat arvode för bokslut ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2992','Beräknat arvode för revision ','L','305', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3','Rörelsens inkomster/intäkter ', NULL);
SELECT account_heading_save(NULL,'30','Huvudintäkter ', NULL);
SELECT account__save(NULL,'3010','Försäljning eller arvoden/Utfört arbete ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'3040','Försäljning av tjänster ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3041','Försäljning av tjänster inom Sverige, moms 25% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3042','Försäljning av tjänster inom Sverige, moms 12% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3043','Försäljning av tjänster inom Sverige, moms 6% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3044','Försäljning av tjänster inom Sverige, momsfri ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3045','Försäljning av tjänster till land utanför EU ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3046','Försäljning av tjänster till annat EU-land, moms 25% (ej VAT-nummer) ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3048','Försäljning av tjänster till annat EU-land, momsfri ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3050','Försäljning av varor ','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'3051','Försäljning av varor inom Sverige, moms 25% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3052','Försäljning av varor inom Sverige, moms 12% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3053','Försäljning av varor inom Sverige, moms 6% ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3054','Försäljning av varor inom Sverige, momsfri ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3055','Försäljning av varor till land utanför EU ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3056','Försäljning av varor till annat EU-land, moms 25% (ej VAT-nummer) ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3057','Trepartsförsäljning av varor till annan EU-land, mellanman ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3058','Försäljning av varor till annat EU-land, momsfritt ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3060','Försäljning till närstående företag ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'31','Fri att använda till egna konton', NULL);
SELECT account_heading_save(NULL,'32','Fri att använda till egna konton', NULL);
SELECT account_heading_save(NULL,'33','Fri att använda till egna konton', NULL);
SELECT account_heading_save(NULL,'34','Fri att använda till egna konton', NULL);
SELECT account_heading_save(NULL,'35','Fakturerade kostnader ', NULL);
SELECT account__save(NULL,'3510','Fakturerat emballage ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3518','Returnerat emballage ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3520','Fakturerade frakter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3530','Fakturerade tull- och speditionskostnader m m ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3540','Faktureringsavgifter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3550','Fakturerade resekostnader ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3560','Fakturerade kostnader till koncernföretag ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3590','Övriga fakturerade kostnader ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'36','Rörelsens sidointäkter ', NULL);
SELECT account__save(NULL,'3600','Rörelsens sidointäkter (gruppkonto) ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3610','Försäljning av material ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3611','Försäljning av råmaterial ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3612','Försäljning av skrot ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3613','Försäljning av förbrukningsmaterial ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3619','Försäljning av övrigt material ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3620','Tillfällig uthyrning av personal ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3630','Tillfällig uthyrning av transportmedel ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3680','Management fees ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3690','Övriga sidointäkter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'37','Intäktskorrigeringar ', NULL);
SELECT account__save(NULL,'3700','Intäktskorrigeringar (gruppkonto) ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3710','Ofördelade intäktsreduktioner ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3730','Lämnade rabatter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3731','Lämnade kassarabatter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3732','Lämnade mängdrabatter - bonus ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3740','Öresutjämning ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3750','Fakturerade punktskatter ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3751','Fakturerade punktskatter - kreditkonto ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3752','Fakturerade punktskatter - debetkonto ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3790','Övriga intäktskorrigeringar ','I','400', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'38','Aktiverat arbete för egen räkning ', NULL);
SELECT account__save(NULL,'3800','Aktiverat arbete för egen räkning (gruppkonto) ','I','402', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3840','Aktiverat arbete - material ','I','402', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3850','Aktiverat arbete - omkostnader ','I','402', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3870','Aktiverat arbete - löner ','I','402', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'39','Övriga rörelseintäkter ', NULL);
SELECT account__save(NULL,'3900','Övriga rörelseintäkter (gruppkonto) ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3910','Hyres- och arrendeintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3911','Hyresintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3912','Arrendeintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3920','Provisionsintäkter, licensintäkter och royalties ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3921','Provisionsintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3922','Licensintäkter och royalties ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3925','Franchiseintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3950','Ã…tervunna, tidigare avskrivna kundfordringar ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3960','Valutakursvinster på fordringar och skulder av rörelsekaraktär ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3970','Vinst vid avyttring av immateriella och immateriella anläggningstillgångar ','I','552', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3971','Vinst vid avyttring av immateriella anläggningstillgångar ','I','552', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3972','Vinst vid avyttring av byggnader och mark ','I','552', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3973','Vinst vid avyttring av maskiner och inventarier ','I','552', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3980','Erhållna bidrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3981','Erhållna EU-bidrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3985','Erhållna statliga bidrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3987','Erhållna kommunala bidrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3989','Övriga erhållna bidrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3990','Övriga ersättningar och intäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3991','Konfliktersättning ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3992','Erhållna skadestånd ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3993','Erhållna donationer och gåvor ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3994','Ofördelad försäkringsersättning ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3995','Ersättning lånedatorer - nettolöneavdrag ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3998','Sjukpenning ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3999','Övriga rörelseintäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4','Utgifter/kostnader för varor, material och vissa köpta tjänster ', NULL);
SELECT account_heading_save(NULL,'40','Inköp av varor och material', NULL);
SELECT account__save(NULL,'4010','Inköp av varor och material inom Sverige ','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'4050','Inköp av varor och material från utlandet ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4051','Inköp av varor och material utanför EU ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4055','Trepartsförvärv av varor från annat EU-land - mellanman ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4056','Trepartsförvärv av varor från annat EU-land - moms 25% ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4058','Trepartsförvärv av varor från annat EU-land - momsfri ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4060','Inköp från närstående företag ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'41 till 45','Fri till egna konton ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'46','Legoarbeten - underentreprenader ', NULL);
SELECT account__save(NULL,'4600','Legoarbeten - underentreprenader (gruppkonto) ','E','501', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'47','Reduktion av inköpspriser ', NULL);
SELECT account__save(NULL,'4730','Reduktion av inköpspriser (gruppkonto) ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4731','Erhållna kassarabatter ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4732','Erhållna mängdrabatter - bonus ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4790','Övriga reduktioner av inköpspriser ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'48','Fri till egna konton ', NULL);
SELECT account_heading_save(NULL,'49','Lagerförändring, förändring av pågående arbeten samt garantiavsättningar ', NULL);
SELECT account__save(NULL,'4900','Förändring av lager (gruppkonto) ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4910','Förändring av lager av råvaror ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4920','Förändring av lager av tillsatsmaterial och fönödenheter ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4930','Förändring av lager av halvfabrikat ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4931','Förändring av lager av köpta halvfabrikat ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4932','Förändring av lager av egentillverkade halvfabrikat ','E','509/509', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4940','Förändring av lager av produkter i arbete - PIA ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4950','Förändring av lager av färdiga varor ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4960','Förändring av lager av handelsvaror ','E','500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4970','Förändring av pågående arbeten, nedlagda kostnader ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4974','Förändring av pågående arbeten, material och utlägg ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4975','Förändring av pågående arbeten, omkostnader ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4977','Förändring av pågående arbeten, personalkostnader ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4990','Förändring av lager och pågående arbeten (ofördelad) ','E','509/510', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5','Övriga externa rörelseutgifter/kostnader ', NULL);
SELECT account_heading_save(NULL,'50','Lokalkostnader', NULL);
SELECT account__save(NULL,'5000','Lokalkostnader (gruppkonto) ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5010','Lokalhyra ','E','528', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5011','Hyra av kontorslokaler ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5012','Hyra för garage ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5013','Hyra för lagerlokaler ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5014','Hyra för P-plats ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5015','Avgifter för bostadsrättsförening ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5020','Elavgifter för belysning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5030','Värme ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5040','Vatten och avlopp ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5050','Lokaltillbehör ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5060','Städning och renhållning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5061','Städning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5062','Sophämtning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5063','Hyra för sopcontainer ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5064','Snöröjning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5065','Trädgårdsskötsel ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5070','Reparation och underhåll av lokaler ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5090','Övriga lokalkostnader ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'51','Fastighetskostnader', NULL);
SELECT account__save(NULL,'5100','Fastighetskostnader (gruppkonto) ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5110','Tomträttsavgäld - arrende ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5120','Elavgifter belysning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5130','Värme ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5131','Uppvärmning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5132','Sotning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5140','Vatten och avlopp ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5160','Städning och renhållning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5161','Städning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5162','Sophämtning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5163','Hyra för sopcontainer ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5164','Snöröjning ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5165','Trädgårdsskötsel ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5170','Reparation och underhåll av fastighet ','E','526', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5190','Övriga fastighetskostnader ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5191','Fastighetsskatt ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5192','Fastighetsförsäkringspremier ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5198','Övriga fatighetskostnader - ej avdragsgilla ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5199','Övriga fatighetskostnader - avdragsgilla ','E','528', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'52','Hyra av anläggningstillgångar ', NULL);
SELECT account__save(NULL,'5200','Hyra av anläggningstillgångar (gruppkonto) ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5210','Hyra av maskiner och andra tekniska anläggningar ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5211','Korttidshyra av maskiner och tekniska anläggningar ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5212','Leasing av maskiner och tekniska anläggningar ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5220','Hyra av inventarier och verktyg ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5221','Korttidshyra av inventarier och verktyg ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5222','Leasing av inventarier och verktyg ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5250','Hyra av datorer ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5251','Korttidshyra av datorer ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5252','Leasing av datorer ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5290','Övriga hyreskostnader för anläggningstillgångar ','E','529', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'53','Energikostnader ', NULL);
SELECT account__save(NULL,'5300','Energikostnader (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5310','Elavgifter för drift ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5320','Gas ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5330','Eldningsolja ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5340','Stenkol och koks ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5350','Torv, träkol, ved och annat trädbränsle ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5360','Bensin, fotogen och motorbrännolja ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5370','Fjärrvärme, kyla och ånga ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5380','Vatten ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5390','Övriga energikostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'54','Förbrukningsinventarier och förbrukningsmaterial ', NULL);
SELECT account__save(NULL,'5400','Förbrukningsinventarier och förbrukningsmaterial (gruppkonto) ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','Förbrukningsinventarier ','E','531', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5420','Dataprogram ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Transportinventarier ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Förbrukningsemballage ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5460','Förbrukningsmaterial ','E','531', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5480','Arbetskläder och skyddsmaterial ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5490','Övriga förbrukningsinventarier och förbrukningsmaterial ','E','531', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'55','Reparation och underhåll ', NULL);
SELECT account__save(NULL,'5500','Reparation och underhåll (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Reparation och underhåll av maskiner och tekniska anläggningar ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5520','Reparation och underhåll av inventarier, verktyg och datorer mm. ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5530','Reparation och underhåll av installationer ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5550','Reparation och underhåll av förbrukningsinventarier ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5580','Underhåll och tvätt av arbetskläder ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5590','Övriga kostnader för reparation och underhåll ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'56','Kostnader för transportmedel ', NULL);
SELECT account__save(NULL,'5600','Kostnader för transportmedel (gruppkonto) ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5610','Personbilskostnad ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5611','Drivmedel för personbilar ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5612','Försäkring och skatt för personbilar ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5613','Reparation och underhåll - personbilar ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5615','Leasingavgifter för personbilar ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5619','Övriga personbilskostnader ','E','536', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5620','Lastbilskostnad ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5621','Drivmedel för lastbilar ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5622','Försäkring och skatt för lastbilar ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5623','Reparation och underhåll - lastbilar ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5625','Leasingavgifter för lastbilar ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5629','Övriga lastbilskostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5630','Truckkostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5650','Traktorkostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Motorcykel-, moped- och skoterkostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5670','BÃ¥tkostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Flygplans- och helikopterkostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5690','Övriga kostnader för transportmedel ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'57','Frakter och transporter ', NULL);
SELECT account__save(NULL,'5700','Frakter och transporter (gruppkonto) ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5710','Frakter, transporter och försäkringar vid varudistribution ','E','538', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5720','Tull- och speditionskostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5730','Arbetstransporter ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'58','Resekostnader ', NULL);
SELECT account__save(NULL,'5800','Resekostnader (gruppkonto) ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5810','Biljetter ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5820','Hyrbilskostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5831','Kost och logi i Sverige ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5832','Kost och logi i utlandet ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5890','Övriga resekostnader ','E','538', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'59','Reklam och PR ', NULL);
SELECT account__save(NULL,'5900','Reklam och PR (gruppkonto) ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5910','Annonsering ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5920','Utomhus- och trafikreklam ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5930','Reklamtrycksaker och direktreklam ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5940','Utställningar och mässor ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5950','Butiksreklam och återförsäljarreklam ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5960','Varuprover, reklamgåvor, presentreklam och tävlingar ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5970','Film-, radio- och TV-reklam ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5980','PR, institutionell reklam och sponsring ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5985','Hemsidor och övrig datareklam ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5990','Övriga kostnader för reklam och PR ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5998','Erhållna reklambidrag ','E','541', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6','Övriga externa rörelseutgifter/kostnader', NULL);
SELECT account_heading_save(NULL,'60','Övriga försäljningskostnader ', NULL);
SELECT account__save(NULL,'6000','Övriga försäljningskostnader (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6010','Kataloger och prislistor ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6020','Egna facktidskrifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6030','Speciella orderkostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6040','Kontokortsavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6050','Försäljningsprovisioner ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6055','Franchiseavgifter o ch dyl. ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6060','Kreditförsäljningskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6061','Kreditupplysning ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6062','Inkasso ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6070','Representation ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6071','Representation - avdragsgill ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6072','Representation - ej avdragsgill ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6080','Bankgarantiavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6090','Övriga försäljningskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'61','Kontorsmaterial och trycksaker', NULL);
SELECT account__save(NULL,'6100','Kontorsmaterial och trycksaker (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Kontorsmaterial ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6150','Trycksaker ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'62','Tele och post ', NULL);
SELECT account__save(NULL,'6200','Tele och post (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6210','Telekommunikation ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6211','Telefon ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6212','Mobiltelefon ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6213','Mobilsökning ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6214','Fax ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6215','Telex ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6217','Telefonkonsult ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6230','Datakommunikation ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6250','Postbefordran, d v s frimärken mm ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'63','Företagsförsäkringar och övriga riskkostnader ', NULL);
SELECT account__save(NULL,'6300','Företagsförsäkringar och övriga riskkostnader (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6310','Företagsförsäkringar ','E','530', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6320','Självrisker ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6330','Förluster i pågående arbeten ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6350','Förluster på kundfordringar ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6351','Konstaterade förluster på kundfordringar ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6352','Befarade förluster på kundfordringar ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6360','Garantikostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6361','Förändring av garantiavsättning ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6362','Faktiska garantikostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6370','Kostnader för bevakning och larm ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6380','Förluster på övriga kortfristiga fordringar ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6390','Övriga riskkostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'64','Förvaltningskostnader ', NULL);
SELECT account__save(NULL,'6400','Förvaltningskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6410','Styrelsearvoden ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6420','Revisionsarvoden ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6430','Management fees ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6440','Årsredovisning och delårsrapporter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6450','Bolagsstämma ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'65','Övriga externa tjänster ', NULL);
SELECT account__save(NULL,'6500','Övriga externa tjänster (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6510','Mätningstjänster ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6520','Ritnings- och kopieringskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6530','Redovisningstjänster ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6540','IT-tjänster ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6550','Konsultarvoden ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6560','Serviceavgifter till branschorganisationer ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6570','Bankkostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6580','Advokat- och rättegångskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6590','Övriga externa tjänster ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'66','Fri till egna konton', NULL);
SELECT account_heading_save(NULL,'67','Fri till egna konton', NULL);
SELECT account_heading_save(NULL,'68','Inhyrd personal ', NULL);
SELECT account__save(NULL,'6800','Inhyrd personal (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6810','Inhyrs produktionspersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6820','Inhyrd lagerpersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6830','Inhyrd transportpersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6840','Inhyrd kontors- och ekonomipersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6850','Inhyrd IT-personal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6860','Inhyrd marknads- och försäljningspersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6870','Inhyrd restaurang- och butikspersonal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6880','Inhyrd företagsledare ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6890','Övrig inhyrd personal ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'69','Övriga externa kostnader ', NULL);
SELECT account__save(NULL,'6900','Övriga externa kostnader (gruppkonto) ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6910','Licensavgifter och royalties ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6911','Stim- och Samiavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6920','Patenkostnader för egna patent ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6921','Uppfinningskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6930','Kostnader för varumärken mm ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6940','Kontroll-, provnings- och stämpelavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6941','Certifieringskostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6950','Tillsynsavgifter myndigheter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6951','Miljöavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6952','Förpackningsavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6960','Franchiseavgifter och dyl. ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6970','Tidningar, tidskrifter och facklitteratur ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6971','Tidningar och tidskrifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6972','Facklitteratur ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6980','Föreningsavgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6981','Föreningsavgifter - avdragsgilla ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6982','Föreningsavgifter - ej avdragsgilla ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6990','Övriga externa kostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6991','Övriga externa kostnader - avdragsgilla ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6992','Övriga externa kostnader - ej avdragsgilla ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6993','Lämnade bidrag och gåvor ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6995','Kostnadsräntor för skatter och sociala avgifter ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6998','Ingående moms - återbetalning ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6999','Ingående moms - blandad verksamhet ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7','Utgifter/kostnader för personal, avskrivningar m m ', NULL);
SELECT account_heading_save(NULL,'70','Löner till kollektivanställda', NULL);
SELECT account__save(NULL,'7000','Löner till kollektivanställda (gruppkonto) ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7010','Löner till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7011','Löner till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7012','Vinstandelar till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7015','Löner till kollektivanställda - löneskatt ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7016','Vinstandelar till kollektivanställda - löneskatt ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7017','Avgångsvederlag till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7018','Bruttolöneavdrag - kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7019','Upplupna löner och vinstandelar till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7080','Löner till kollektivanställda för ej arbetad tid ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7081','Sjuklöner till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7082','Semesterlöner till kollektivanställda ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7090','Förändring av semesterlöneskuld ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'71','Fri till egna konton', NULL);
SELECT account_heading_save(NULL,'72','Löner till tjänstemän och företagsledare ', NULL);
SELECT account__save(NULL,'7200','Löner till tjänstemän och företagsledare (gruppkonto) ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7211','Löner till tjänstemän ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7212','Vinstandelar till tjänstemän ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7215','Löner till tjänstemän (löneskatt) ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7216','Vinstandelar till tjänstemän (löneskatt) ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7217','Avgångsvederlag till tjänstemän ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7218','Bruttolöneavdrag - tjänstemän ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7219','Upplupna löner och vinstandelar till tjänstemän ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7220','Löner till företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7221','Löner till företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7222','Tantiem till företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7223','Gratifikationer till företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7227','Avgångsvederlag till företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7228','Bruttolöneavdrag - företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7229','Upplupna löner och vinstandelar till företagsledning ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7280','Löner till tjänstemän och företagsledare för ej arbetad tid ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7281','Sjuklöner till tjänstemän och företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7282','Semesterlöner till tjänstemän och företagsledare ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7290','Förändring av semesterlöneskuld ','E','512', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'73','Kostnadsersättningar och förmåner ', NULL);
SELECT account__save(NULL,'7300','Kostnadsersättningar och förmåner (gruppkonto) ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7310','Kontanta extraersättningar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7311','Ersättningar för sammanträden m m ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7312','Ersättningar för förslagsverksamhet och uppfinningar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7313','Ersättningar för/bidrag till bostadskostnader ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7314','Ersättningar för/bidrag till måltidskostnader ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7315','Ersättningar för/bidrag till resor till och från arbetsplatsen ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7316','Ersättningar för/bidrag till arbetskläder ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7317','Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7318','Felräkningspengar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7319','Övriga kontanta extraersättningar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7320','Traktamenten vid tjänsteresa ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7321','Skattefria traktamenten - Sverige ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7322','Skattepliktiga traktamenten - Sverige ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7323','Skattefria traktamenten - utlandet ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7324','Skattepliktiga traktamenten - utlandet ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7330','Bilersättningar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7331','Bilersättningar - skattefria ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7332','Bilersättningar - skattepliktiga ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7350','Ersättningar för föreskrivna arbetskläder ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7370','Representationserättningar ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7380','Kostnader för förmåner till anställda ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7381','Kostnader för fri bostad ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7382','Kostnader för fria eller subventionerade måltider ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7383','Kostnader för fria resor till och från arbetsplatsen ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7384','Kostnader för fria eller subventionerade arbetskläder ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7385','Kostnader för fri bil ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7386','Subventionerad ränta ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7387','Personalrabatter ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7389','Övriga kostnader och förmåner ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7390','Övriga kostnadsersättningar och förmåner ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7398','Anställdas ersättning för förmåner - nettolöneavdrag ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7399','Övriga kostnadsersättningar och förmåner ','E','514', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'74','Pensionskostnader ', NULL);
SELECT account__save(NULL,'7400','Pensionskostnader (gruppkonto) ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7410','Pensionsförsäkringspremier ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7411','Premier för kollektiva pensionsförsäkringar ','E','524/511', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7412','Premier för individuella pensionsförsäkringar ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7420','Förändring av pensionsskuld ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7430','Avdrag för räntedel i pensionskostnad ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7440','Avsättning till pensionsstiftelse ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7450','Avdrag för gottgörelse från pensionsstiftelse ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7460','Pensionsutbetalningar ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7461','Pensionsutbetalningar till f d kollektivanställda ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7462','Pensionsutbetalningar till f d tjänstemän ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7463','Pensionsutbetalningar till f d företagsledare ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7470','Förvaltnings- och kreditförsäkringsavgifter ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7490','Övriga pensionskostnader ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'75','Sociala och andra avgifter enligt lag och avtal', NULL);
SELECT account__save(NULL,'7500','Sociala och andra avgifter enligt lag och avtal (gruppkonto) ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7510','Lagstadgade sociala avgifter ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7511','Sociala avgifter för löner och ersättningar ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7512','Sociala avgifter för förmånsvärden ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7515','Sociala avgifter för skattepliktiga kostnadsersättningar ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7516','Sociala avgifter på arvoden ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7518','Sociala avgifter för bruttolöneavdrag m m ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7519','Sociala avgifter för semester- och löneskuld ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7520','Egenavgifter m m ','E','597', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7530','Löneskatt ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7531','Löneskatt för löner och ersättningar ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7532','Löneskatt för förmånsvärden ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7533','Särskild löneskatt för pensionskostnader ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7535','Löneskatt på skattepliktiga kostnadsersättningar ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7536','Löneskatt på arvoden ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7538','Löneskatt på bruttolöneavdrag ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7550','Avkastningsskatt på pensionsmedel ','E','524', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7570','Premier för AMF-försäkring ','E','511', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7580','Gruppförsäkringspremier ','E','520/511', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7581','Grupplivförsäkringspremier ','E','520/511', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7582','Gruppsjukförsäkringspremier ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7583','Gruppolycksfallsförsäkringspremier ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7590','Övriga sociala och andra avgifter enligt lag och avtal ','E','520', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'76','Övriga personalkostnader ', NULL);
SELECT account__save(NULL,'7600','Övriga personalkostnader (gruppkonto) ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7610','Utbildning ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7620','Sjuk- och hälsovård ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7621','Sjuk- och hälsovård - avdragsgill ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7622','Sjuk- och hälsovård - ej avdragsgill ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7630','Personalrepresentation ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7631','Personalrepresentation - avdragsgill ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7632','Personalrepresentation - ej avdragsgill ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7650','Sjuklöneförsäkring ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7670','Avsättning till personalstiftelse ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7680','Gottgörelse från personalstiftelse ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7690','Övriga personalkostnader och erhållna bidrag ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7691','Personalrekrytering ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7692','Begravningshjälp ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7693','Fritidsverksamhet ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7698','Erhållna bidrag och ersättningar för personal ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7699','Övriga personalkostnader ','E','527', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'77','Nedskrivningar och återföring av nedskrivningar ', NULL);
SELECT account__save(NULL,'7710','Nedskrivningar av immateriella anläggningstillgångar ','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7720','Nedskrivningar av byggnader och mark ','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7730','Nedskrivningar av maskiner och inventarier ','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7740','Nedskrivningar av vissa omsättningstillgångar ','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7760','Återföring av nedskrivningar av immateriella anläggningstillgångar ','E','553', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7770','Återföring av nedskrivningar av byggnader och mark ','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7780','Återföring av nedskrivningar av maskiner och inventarier ','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7790','Återföring av nedskrivningar av vissa omsättningstillgångar ','E','553/554', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'78','Avskrivningar enligt plan ', NULL);
SELECT account__save(NULL,'7810','Avskrivningar på immateriella anläggningstillgångar ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7811','Avskrivningar på balanserade utgifter ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7812','Avskrivningar på koncessioner m m ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7813','Avskrivningar på patent ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7814','Avskrivningar på licenser ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7815','Avskrivningar på varumärken ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7816','Avskrivningar på hyresrätter ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7817','Avskrivningar på goodwill ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7819','Avskrivningar på övriga immateriella anläggningstillgångar ','E','561', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7820','Avskrivningar på byggnader och markanläggningar ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7821','Avskrivningar på byggnader ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7824','Avskrivningar på markanläggning ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7829','Avskrivningar på övriga byggnader ','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7830','Avskrivningar på maskiner och inventarier ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7831','Avskrivningar på maskiner och andra tekniska anläggningar ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7832','Avskrivningar på inventarier och verktyg ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7833','Avskrivningar på installationer ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7834','Avskrivningar på bilar och andra transportmedel ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7835','Avskrivningar på datorer ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7836','Avskrivningar på leasingavtal ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7839','Avskrivningar på övriga maskiner och inventarier ','E','559', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'79','Poster av engångskaraktär och övriga rörelsekostnader ', NULL);
SELECT account__save(NULL,'7910','Intäkter av engångskaraktär ','E','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7920','Kostnader av engångskaraktär ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7960','Valutakursförluster på fordringar och skulder av rörelsekaraktär ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7970','Förlust vid avyttring av immateriella och materiella anläggningstillgångar ','E','556', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7971','Förlust vid avyttring av immateriella anläggningstillgångar ','E','556', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7972','Förlust vid avyttring av byggnader och mark ','E','556', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7973','Förlust vid avyttring av maskiner och inventarier ','E','556', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7990','Övriga rörelsekostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8','Finansiella och andra inkomster/intäkter och utgifter/kostnader ', NULL);
SELECT account_heading_save(NULL,'80','Resultat från aktier och andelar i koncernföretag', NULL);
SELECT account__save(NULL,'8010','Utdelning på aktier och andelar i koncernföretag ','E','564', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8012','Utdelning på aktier och andelar i dotterföretag ','E','564', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8013','Utdelning på aktier och andelar i andra koncernföretag ','E','564', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8020','Resultat vid försäljning av aktier och andelar i koncernföretag ','E','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8022','Resultat vid försäljning av aktier och andelar i dotterföretag ','E','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8023','Resultat vid försäljning av aktier och andelar i andra koncernföretag ','E','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8070','Nedskrivning av andelar i och långfristiga fordringar hos koncernföretag ','E','553/570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8072','Nedskrivning av aktier och andelar i dotterföretag ','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8073','Nedskrivning av aktier och andelar i andra koncernföretag ','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8076','Nedskrivning av långfristiga fordringar hos moderföretag ','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8077','Nedskrivning av långfristiga fordringar hos dotterföretag ','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8078','Nedskrivning av långfristiga fordringar hos andra koncernföretag ','E','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8080','Återföring av nedskrivning av andelar i och långfristiga fordringar hos koncernföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8082','Återföring av nedskrivning av aktier och andelar i dotterföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8083','Återföring av nedskrivning av aktier och andelar i andra koncernföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8086','Återföring av nedskrivning av långfristiga fordringar hos moderföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8087','Återföring av nedskrivning av långfristiga fordringar hos dotterföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8088','Återföring av nedskrivning av långfristiga fordringar hos andra koncernföretag ','E','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'81','Resultat från aktier och andelar i intresseföretag ', NULL);
SELECT account__save(NULL,'8110','Utdelning på aktier och andelar i intresseföretag ','I','564', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8120','Resultat vid försäljning av aktier och andelar i intresseföretag ','I','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8170','Nedskrivning av andelar i och långfristiga fordringar hos intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8171','Nedskrivning av aktier och andelar i intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8172','Nedskrivning av långfristiga fordringar hos intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8180','Återföring av nedskrivning av andelar i och långfristiga fordringar hos intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8181','Återföring av nedskrivning av aktier och andelar i intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8182','Återföring av nedskrivning av långfristiga fordringar hos intresseföretag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'82','Resultat från övriga värdepapper och långfristiga fordringar (anläggningstillgångar) ', NULL);
SELECT account__save(NULL,'8200','Ränteintäkter från anläggningstillgångar (gruppkonto) ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8210','Utdelning på aktier och andelar i andra företag ','I','565', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8220','Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag ','I','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8221','Resultat vid försäljning av aktier och andelar i andra företag ','I','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8222','Resultat vid försäljning av långfristiga fordringar hos andra företag ','I','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8223','Resultat vid försäljning av övriga värdepapper i andra företag ','I','550/551', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8230','Valutakursdifferenser på långfristiga fordringar ','I','566', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8231','Valutakursvinster på långfristiga fordringar ','I','566', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8236','Valutakursförluster på långfristiga fordringar ','I','567', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8250','Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8251','Ränteintäkter från långfristiga fordringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8252','Ränteintäkter från övriga värdepapper ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8260','Ränteintäkter från långfristiga fordringar hos koncernföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8261','Ränteintäkter från långfristiga fordringar hos moderföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8262','Ränteintäkter från långfristiga fordringar hos dotterföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8263','Ränteintäkter från långfristiga fordringar hos andra koncernföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8270','Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8271','Nedskrivning av aktier och andelar i andra företag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8272','Nedskrivning av långfristiga fordringar hos andra företag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8273','Nedskrivning av övriga värdepapper hos andra företag ','I','570', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8280','Återföring av nedskrivning av andelar i och långfristiga fordringar hos andra företag ','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8281','Återföring av nedskrivning av aktier och andelar i andra företag ','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8282','Återföring av nedskrivning av långfristiga fordringar hos andra företag ','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8283','Återföring av nedskrivning av övriga värdepapper i andra företag ','I','571', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'83','Övriga ränteintäkter och liknande resultatposter ', NULL);
SELECT account__save(NULL,'8300','Ränteintäkter från omsättningstillgångar (gruppkonto) ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8310','Ränteintäkter från omsättningstillgångar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8311','Ränteintäkter från bank ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8312','Ränteintäkter från kortsiktiga placeringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8313','Ränteintäkter från kortsiktiga fordringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8314','Skattefria ränteintäkter ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8317','Ränteintäkter från dold räntekompensation ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8319','Övriga ränteintäkter från omsättningstillgångar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8330','Valutakursvinster på kortfristiga fordringar och placeringar ','I','566', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8331','Valutakursvinster på kortfristiga fordringar och placeringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8336','Valutakursförluster på kortfristiga fordringar och placeringar ','I','567', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8340','Utdelningar på kortfristiga placeringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8350','Resultat vid försäljning av kortfristiga placeringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8360','Övriga ränteintäkter från koncernföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8361','Övriga ränteintäkter från moderföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8362','Övriga ränteintäkter från dotterföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8363','Övriga ränteintäkter från andra koncernföretag ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8370','Nedskrivning av kortfristiga placeringar ','I','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8380','Återföring av nedskrivning av kortfristiga placeringar ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8390','Övriga finansiella intäkter ','I','568', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'84','Räntekostnader och liknande resultatposter ', NULL);
SELECT account__save(NULL,'8400','Räntekostnader (gruppkonto) ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8410','Räntekostnader för långfristiga skulder ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8411','Räntekostnader för obligations-, förlags- och konvertibla lån ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8412','Räntedel i årets pensionskostnad ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8413','Räntekostnader för checkräkningskredit ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8414','Räntekostnader för byggnadskreditiv ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8415','Räntekostnader för andra skulder till kreditinstitut ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8417','Räntekostnader för dold räntekompensation m m ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8418','Avdragspost för räntesubventioner ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8419','Övriga räntekostnader för långfristiga skulder ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8420','Räntekostnader för kortfristiga skulder ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8421','Räntekostnader till kreditinstitut ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8422','Dröjsmålsräntor för leverantörsskulder ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8423','Kostnadsräntor för skatter och avgifter - skattekonto ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8429','Övriga räntekostnader för kortfristiga skulder ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8430','Valutakursdifferenser på skulder ','E','566', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8431','Valutakursvinster på skulder ','E','566', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8436','Valutakursförluster på skulder ','E','567', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8440','Erhållna räntebidrag ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8460','Räntekostnader till koncernföretag ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8461','Räntekostnader till moderföretag ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8462','Räntekostnader till dotterföretag ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8463','Räntekostnader till andra koncernföretag ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8480','Aktiverade räntekostnader ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8490','Övriga finansiella kostnader ','E','569', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'85','Fri till egna konton', NULL);
SELECT account_heading_save(NULL,'86','Fri till egna konton ', NULL);
SELECT account_heading_save(NULL,'87','Extraordinära intäkter och kostnader ', NULL);
SELECT account__save(NULL,'8710','Extraordinära intäkter ','I','401', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8750','Extraordinära kostnader ','E','530', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'88','Bokslutsdispositioner ', NULL);
SELECT account__save(NULL,'8810','Förändring av periodiseringsfond - enskild näringsidkare och delägare 1 i HB','E','586/589', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8811','Avsättning till periodiseringsfond ','E','586/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8819','Återföring från periodiseringsfond ','I','589/593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8820','Förändring av periodiseringsfond - delägare 2 i HB','E','589/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8821','Avsättning till periodiseringsfond ','E','589/595', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8829','Återföring från periodiseringsfond ','E','589/596', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8830','Förändring av periodiseringsfond - delägare 3 i HB','E','589/597', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8831','Avsättning till periodiseringsfond ','E','589/598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8839','Återföring från periodiseringsfond ','E','589/599', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8850','Skillnad mellan bokförda avskrivningar och avskrivningar enligt plan - överavskrivning ','E','578/590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8851','Förändring av skillnad mellan bokförd och planenlig avskrivning - immateriella anläggningstillgångar ','E','578/590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8852','Förändring av skillnad mellan bokförd och planenlig avskrivning - byggnader och markanläggningar ','E','578/590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8853','Förändring av skillnad mellan bokförd och planenlig avskrivning - maskiner, inventarier och transportmedel ','E','578/590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8860','Förändring av ersättningsfond ','E','593/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8861','Avsättning till ersättningsfond för inventarier','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8862','Avsättning till ersättningsfond för byggnader och markanläggningar','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8863','Avsättning till ersättningsfond för mark ','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8864','Avsättning till ersättningsfond för för djurlager i jordbruk och renskötsel ','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8865','Ianspråktagande av ersättningsfond för avskrivningar','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8866','Ianspråktagande av ersättningsfond för annat än avskrivningar ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8869','Återföring från ersättningsfond ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8870','Förändring av allmän investeringsreserv eller liknande','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8871','Ianspråktagande av allmän investeringsreserv eller liknande för avskrivningar ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8872','Ianspråktagande av allmän investeringsreserv eller liknande för annat än avskrivningar ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8873','Avskrivning av anläggningstillgångar med medel som tagits i anspråk frånallmän investeringsreserv eller liknande ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8879','Återföring av allmän investeringsreserv eller liknande ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8880','Förändring av obeskattade intäkter ','E','593/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8881','Avsättning till upphovsmannakonto','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8882','Återföring från upphovsmannakonto ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8885','Avsättning till skogskonto ','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8886','Återföring till skogskonto','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8890','Övriga bokslutsdispositioner ','E','593/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8891','Förändring av skillnad mellan bokförd och faktisk pensionsskuld ','E','593/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8892','Nedskrivning av konsolideringskaraktär av anläggningstillgångar','E','594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8895','Förändring av valutakursreserv ','E','593/594', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8896','Förändring av lagerreserv ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8897','Återföring av skatteutjämningsreserv - SURV','E','591', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8899','Övriga bokslutsdispositioner ','E','593', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'89','Skatter och årets resultat ', NULL);
SELECT account__save(NULL,'8910','Skatt på årets beskattningsbara resultat','E','598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8920','Skatt på grund av ändrad taxering ','E','598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8930','Restituerad skatt ','E','598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8940','Latent skatt','E','598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8980','Övriga skatter ','E','598', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8990','Resultat ','E','599/596', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8999','Ã…rets resultat','E','599/596', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2610'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2620'),0.12);
insert into tax (chart_id,rate) values ((select id from account where accno = '2630'),0.06);
insert into tax (chart_id,rate) values ((select id from account where accno = '2640'),0);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno ='1400'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '3010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '3960'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '7960'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/us/0000755000175000017500000000000013157277515013441 5ustar  jamejameledgersmb/sql/coa/us/gifi/0000755000175000017500000000000013157277515014357 5ustar  jamejameledgersmb/sql/coa/us/gifi/UCOA-Form990EZ.sql0000755000175000017500000000264413157277515017242 0ustar  jamejamebegin;
INSERT INTO gifi (accno, description) VALUES ('1&(6a)', 'Line 1 & (6a)');
INSERT INTO gifi (accno, description) VALUES ('1', 'Line 1');
INSERT INTO gifi (accno, description) VALUES ('10', 'Line 10');
INSERT INTO gifi (accno, description) VALUES ('11', 'Line 11');
INSERT INTO gifi (accno, description) VALUES ('12', 'Line 12');
INSERT INTO gifi (accno, description) VALUES ('13', 'Line 13');
INSERT INTO gifi (accno, description) VALUES ('14', 'Line 14');
INSERT INTO gifi (accno, description) VALUES ('15', 'Line 15');
INSERT INTO gifi (accno, description) VALUES ('16', 'Line 16');
INSERT INTO gifi (accno, description) VALUES ('2', 'Line 2');
INSERT INTO gifi (accno, description) VALUES ('21&27', 'Line 21 & 27');
INSERT INTO gifi (accno, description) VALUES ('22', 'Line 22');
INSERT INTO gifi (accno, description) VALUES ('23', 'Line 23');
INSERT INTO gifi (accno, description) VALUES ('24', 'Line 24');
INSERT INTO gifi (accno, description) VALUES ('26', 'Line 26');
INSERT INTO gifi (accno, description) VALUES ('3', 'Line 3');
INSERT INTO gifi (accno, description) VALUES ('4', 'Line 4');
INSERT INTO gifi (accno, description) VALUES ('5a', 'Line 5a');
INSERT INTO gifi (accno, description) VALUES ('5b', 'Line 5b');
INSERT INTO gifi (accno, description) VALUES ('6a', 'Line 6a');
INSERT INTO gifi (accno, description) VALUES ('8', 'Line 8');
INSERT INTO gifi (accno, description) VALUES ('capitalized', 'capitalized');
commit;
ledgersmb/sql/coa/us/gifi/UCOA-Form990.sql0000755000175000017500000001316413157277515017002 0ustar  jamejamebegin;
INSERT INTO gifi (accno, description) VALUES ('PartIV-B,82b', 'Part IV-B, 82b');
INSERT INTO gifi (accno, description) VALUES ('10a&102', 'Line 10a & 102');
INSERT INTO gifi (accno, description) VALUES ('10b&102', 'Line 10b & 102');
INSERT INTO gifi (accno, description) VALUES ('11&103', 'Line 11 & 103');
INSERT INTO gifi (accno, description) VALUES ('16', 'Line 16');
INSERT INTO gifi (accno, description) VALUES ('1a&(9a)', 'Line 1a & (9a)');
INSERT INTO gifi (accno, description) VALUES ('1a', 'Line 1a');
INSERT INTO gifi (accno, description) VALUES ('1b', 'Line 1b');
INSERT INTO gifi (accno, description) VALUES ('1c', 'Line 1c');
INSERT INTO gifi (accno, description) VALUES ('1d', 'Line 1d');
INSERT INTO gifi (accno, description) VALUES ('2&93(a)', 'Line 2 & 93(a)');
INSERT INTO gifi (accno, description) VALUES ('2&93(g)', 'Line 2 & 93(g)');
INSERT INTO gifi (accno, description) VALUES ('2&93f', 'Line 2 & 93f');
INSERT INTO gifi (accno, description) VALUES ('20', 'Line 20');
INSERT INTO gifi (accno, description) VALUES ('21&67', 'Line 21 & 67');
INSERT INTO gifi (accno, description) VALUES ('21&68', 'Line 21 & 68');
INSERT INTO gifi (accno, description) VALUES ('21&69', 'Line 21 & 69');
INSERT INTO gifi (accno, description) VALUES ('22', 'Line 22');
INSERT INTO gifi (accno, description) VALUES ('23', 'Line 23');
INSERT INTO gifi (accno, description) VALUES ('24', 'Line 24');
INSERT INTO gifi (accno, description) VALUES ('25', 'Line 25');
INSERT INTO gifi (accno, description) VALUES ('26', 'Line 26');
INSERT INTO gifi (accno, description) VALUES ('27', 'Line 27');
INSERT INTO gifi (accno, description) VALUES ('28', 'Line 28');
INSERT INTO gifi (accno, description) VALUES ('29', 'Line 29');
INSERT INTO gifi (accno, description) VALUES ('3&94', 'Line 3 & 94');
INSERT INTO gifi (accno, description) VALUES ('30', 'Line 30');
INSERT INTO gifi (accno, description) VALUES ('31', 'Line 31');
INSERT INTO gifi (accno, description) VALUES ('32', 'Line 32');
INSERT INTO gifi (accno, description) VALUES ('33', 'Line 33');
INSERT INTO gifi (accno, description) VALUES ('34', 'Line 34');
INSERT INTO gifi (accno, description) VALUES ('35', 'Line 35');
INSERT INTO gifi (accno, description) VALUES ('36', 'Line 36');
INSERT INTO gifi (accno, description) VALUES ('37', 'Line 37');
INSERT INTO gifi (accno, description) VALUES ('38', 'Line 38');
INSERT INTO gifi (accno, description) VALUES ('39', 'Line 39');
INSERT INTO gifi (accno, description) VALUES ('4&95', 'Line 4 & 95');
INSERT INTO gifi (accno, description) VALUES ('40', 'Line 40');
INSERT INTO gifi (accno, description) VALUES ('41', 'Line 41');
INSERT INTO gifi (accno, description) VALUES ('42', 'Line 42');
INSERT INTO gifi (accno, description) VALUES ('43', 'Line 43');
INSERT INTO gifi (accno, description) VALUES ('45', 'Line 45');
INSERT INTO gifi (accno, description) VALUES ('46', 'Line 46');
INSERT INTO gifi (accno, description) VALUES ('47a', 'Line 47a');
INSERT INTO gifi (accno, description) VALUES ('47b', 'Line 47b');
INSERT INTO gifi (accno, description) VALUES ('48a', 'Line 48a');
INSERT INTO gifi (accno, description) VALUES ('48b', 'Line 48b');
INSERT INTO gifi (accno, description) VALUES ('49', 'Line 49');
INSERT INTO gifi (accno, description) VALUES ('5&96', 'Line 5 & 96');
INSERT INTO gifi (accno, description) VALUES ('50', 'Line 50');
INSERT INTO gifi (accno, description) VALUES ('51a', 'Line 51a');
INSERT INTO gifi (accno, description) VALUES ('51b', 'Line 51b');
INSERT INTO gifi (accno, description) VALUES ('52', 'Line 52');
INSERT INTO gifi (accno, description) VALUES ('53', 'Line 53');
INSERT INTO gifi (accno, description) VALUES ('54', 'Line 54');
INSERT INTO gifi (accno, description) VALUES ('55a', 'Line 55a');
INSERT INTO gifi (accno, description) VALUES ('55b', 'Line 55b');
INSERT INTO gifi (accno, description) VALUES ('56', 'Line 56');
INSERT INTO gifi (accno, description) VALUES ('57a', 'Line 57a');
INSERT INTO gifi (accno, description) VALUES ('57b', 'Line 57b');
INSERT INTO gifi (accno, description) VALUES ('58', 'Line 58');
INSERT INTO gifi (accno, description) VALUES ('60', 'Line 60');
INSERT INTO gifi (accno, description) VALUES ('61', 'Line 61');
INSERT INTO gifi (accno, description) VALUES ('62', 'Line 62');
INSERT INTO gifi (accno, description) VALUES ('63', 'Line 63');
INSERT INTO gifi (accno, description) VALUES ('64a', 'Line 64a');
INSERT INTO gifi (accno, description) VALUES ('64b', 'Line 64b');
INSERT INTO gifi (accno, description) VALUES ('65', 'Line 65');
INSERT INTO gifi (accno, description) VALUES ('6a&97a', 'Line 6a & 97a');
INSERT INTO gifi (accno, description) VALUES ('6a&97b', 'Line 6a & 97b');
INSERT INTO gifi (accno, description) VALUES ('6a&98', 'Line 6a & 98');
INSERT INTO gifi (accno, description) VALUES ('6b&97a', 'Line 6b & 97a');
INSERT INTO gifi (accno, description) VALUES ('6b&97b', 'Line 6b & 97b');
INSERT INTO gifi (accno, description) VALUES ('6b&98', 'Line 6b & 98');
INSERT INTO gifi (accno, description) VALUES ('7&99', 'Line 7 & 99');
INSERT INTO gifi (accno, description) VALUES ('8a-(A)&100', 'Line 8a-(A) & 100');
INSERT INTO gifi (accno, description) VALUES ('8a-(B)&100', 'Line 8a-(B) & 100');
INSERT INTO gifi (accno, description) VALUES ('8b-(A)&100', 'Line 8b-(A) & 100');
INSERT INTO gifi (accno, description) VALUES ('8b-(B)&100', 'Line 8b-(B) & 100');
INSERT INTO gifi (accno, description) VALUES ('9a&101', 'Line 9a & 101');
INSERT INTO gifi (accno, description) VALUES ('PartIV-A&82b', 'Part IV-A & 82b');
INSERT INTO gifi (accno, description) VALUES ('PartIV-A', 'Part IV-A');
INSERT INTO gifi (accno, description) VALUES ('capitalized', 'capitalized');
INSERT INTO gifi (accno, description) VALUES ('contra1a', 'contra Line 1a');
commit;
ledgersmb/sql/coa/us/chart/0000755000175000017500000000000013157277515014542 5ustar  jamejameledgersmb/sql/coa/us/chart/UCOA-Form990EZ.sql0000755000175000017500000007024213157277515017424 0ustar  jamejamebegin;
-- UCOA Form 990EZ
--
SELECT account_heading_save(NULL,'1000','Cash', NULL);
SELECT account__save(NULL,'1010','Cash in bank-operating','A','22', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1020','Cash in bank-payroll','A','22', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'1040','Petty cash','A','22', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1070','Savings & short-term investments','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1010', '1020', '1040', '1070');

SELECT account_heading_save(NULL,'1100','Accounts receivable', NULL);
SELECT account__save(NULL,'1110','Accounts receivable','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1115','Doubtful accounts allowance','A','24', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1200','Contributions receivable', NULL);
SELECT account__save(NULL,'1210','Pledges receivable','A','24', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1215','Doubtful pledges allowance','A','24', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'1225','Discounts - long-term pledges','A','24', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'1240','Grants receivable','A','24', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1245','Discounts - long-term grants','A','24', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1300','Other receivables', NULL);
SELECT account__save(NULL,'1310','Employee & trustee receivables','A','24', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1320','Notes/loans receivable','A','24', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1325','Doubtful notes/loans allowance','A','24', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1400','Other assets', NULL);
SELECT account__save(NULL,'1410','Inventories for sale','A','24', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1420','Inventories for use','A','24', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1450','Prepaid expenses','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1460','Accrued revenues','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','Investments', NULL);
SELECT account__save(NULL,'1510','Marketable securities ','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Land held for investment','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1540','Buildings held for investment','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1545','Accum deprec - bldg investment','A','22', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1580','Investments - other','A','22', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1600','Fixed operating assets', NULL);
SELECT account__save(NULL,'1610','Land - operating','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1620','Buildings - operating','A','23', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1630','Leasehold improvements','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1640','Furniture, fixtures, & equip','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1650','Vehicles','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1660','Construction in progress','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1700','Accum deprec - fixed operating assets', NULL);
SELECT account__save(NULL,'1725','Accum deprec - building','A','23', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1735','Accum amort - leasehold improvements','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1745','Accum deprec - furn,fix,equip','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1755','Accum deprec - vehicles','A','24', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Other long-term assets','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1850','Split-interest agreements','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910','Collections - art, etc','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1950','Funds held in trust by others','A','24', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','Payables', NULL);
SELECT account__save(NULL,'2010','Accounts payable','L','26', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2020','Grants & allocations payable','L','26', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2100','Accrued liabilities', NULL);
SELECT account__save(NULL,'2110','Accrued  payroll','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Accrued paid leave','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2130','Accrued payroll taxes','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Accrued sales taxes','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Accrued expenses - other','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2300','Unearned/deferred revenue', NULL);
SELECT account__save(NULL,'2310','Deferred contract revenue','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2350','Unearned/deferred revenue - other','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2410','Refundable advances','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2500','Short-term notes & loans payable', NULL);
SELECT account__save(NULL,'2510','Trustee & employee loans payable','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2550','Line of credit','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2560','Current portion - long-term loan','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2570','Short-term liabilities - other','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610',' Split-interest liabilities','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2700','Long-term notes & loans payable', NULL);
SELECT account__save(NULL,'2710','Bonds payable','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2730','Mortgages payable','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2750','Capital leases','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2770','Long-term liabilities - other','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2810','Gov''t-owned fixed assets liability','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Custodial funds','L','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3000','Unrestricted net assets', NULL);
SELECT account__save(NULL,'3010','Unrestricted net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3020','Board-designated net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3030','Board designated quasi-endowment','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3040','Fixed operating net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3100','Temporarily restricted net assets', NULL);
SELECT account__save(NULL,'3110','Use restricted net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3120','Time restricted net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3200','Permanently restricted net assets', NULL);
SELECT account__save(NULL,'3210','Endowment net assets','Q','21&27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','Revenue from direct contributions', NULL);
SELECT account__save(NULL,'4010','Individual/small business contributions','I','1', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4020','Corporate contributions','I','1', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4070','Legacies & bequests','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4075','Uncollectible pledges - estimated','I','1', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4085','Long-term pledges discount','I','1', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4100','Donated goods & services revenue', NULL);
SELECT account__save(NULL,'4110','Donated professional services-GAAP','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4120','Donated other services - non-GAAP','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4130','Donated use of facilities','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4140','Gifts in kind - goods','I','1', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4150','Donated art, etc','I','1', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4200','Revenue from non-government grants', NULL);
SELECT account__save(NULL,'4210','Corporate/business grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4230','Foundation/trust grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4250','Nonprofit organization grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4255','Discounts - long-term grants','I','1', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4300','Revenue from split-interest agreements', NULL);
SELECT account__save(NULL,'4310','Split-interest agreement contributions','I','1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4350','Gain (loss) split-interest agreements','I','1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4400','Revenue from indirect contributions', NULL);
SELECT account__save(NULL,'4410','United Way or CFC contributions','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4420','Affiliated organizations revenue','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4430','Fundraising agencies revenue','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'4500','Revenue from government grants', NULL);
SELECT account__save(NULL,'4510','Agency (government) grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4520','Federal grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4530','State grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4540','Local government grants','I','1', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'5000','Revenue from government agencies', NULL);
SELECT account__save(NULL,'5010','Agency (government) contracts/fees','I','2', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5020','Federal contracts/fees','I','2', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5030','State contracts/fees','I','2', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5040','Local government contracts/fees','I','2', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5080','Medicare/Medicaid payments','I','2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5100','Revenue from program-related sales & fees', NULL);
SELECT account__save(NULL,'5180','Program service fees','I','2', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5185','Bad debts, est - program fees','I','2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5200','Revenue from dues', NULL);
SELECT account__save(NULL,'5210','Membership dues-individuals','I','3', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'5220','Assessments and dues-organizations','I','3', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'5300','Revenue from investments', NULL);
SELECT account__save(NULL,'5310','Interest-savings/short-term investments','I','4', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5320','Dividends & interest - securities','I','4', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5330','Real estate rent - debt-financed','I','8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5335','Real estate rental cost - debt-financed','I','8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5340','Real estate rent - not debt-financed','I','8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5345','Real estate rental cost - not debt-financed','I','8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5350','Personal property rent','I','8', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5355','Personal property rental cost','I','8', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5360','Other investment income','I','4', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5370','Securities sales - gross','I','5a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5375','Securities sales cost ','I','5b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5400','Revenue from other sources', NULL);
SELECT account__save(NULL,'5410','Non-inventory sales - gross','I','5a', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'5415','Non-inventory sales cost ','I','5b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Gross sales - inventory','I','8', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'5445','Cost of inventory sold ','I','8', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Advertising revenue','I','8', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5460','Affiliate revenues from other entities','I','8', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5490','Misc revenue','I','8', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'5800','Special events', NULL);
SELECT account__save(NULL,'5810','Special events - non-gift revenue','I','6a', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5820','Special events - gift revenue','I','1&(6a)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'6800','Unrealized gain (loss)', NULL);
SELECT account__save(NULL,'6810','Unrealized gain (loss) - investments','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6820','Unrealized gain (loss) - other assets','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6900','Net assets released from restriction', NULL);
SELECT account__save(NULL,'6910','Satisfaction of use restriction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6920','LB&E acquisition satisfaction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6930','Time restriction satisfaction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7000','Grantscts, & direct assistance', NULL);
SELECT account__save(NULL,'7010','Contracts - program-related','E','10', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7020','Grants to other organizations','E','10', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7040','Awards & grants - individuals','E','10', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7050','Specific assistance - individuals','E','10', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7060','Benefits paid to or for members','E','11', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7200','Salaries & related expenses', NULL);
SELECT account__save(NULL,'7210','Officers & directors salaries','E','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7220','Salaries & wages - other','E','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7230','Pension plan contributions','E','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7240','Employee benefits - not pension','E','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7250','Payroll taxes, etc.','E','12', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7500','Contract service expenses', NULL);
SELECT account__save(NULL,'7510','Fundraising fees','E','13', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7520','Accounting fees','E','13', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7530','Legal fees','E','13', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7540','Professional fees - other','E','13', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7550','Temporary help - contract','E','13', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7580','Donated professional services - GAAP','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7590','Donated other services - non-GAAP','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8100','Nonpersonnel expenses', NULL);
SELECT account__save(NULL,'8110','Supplies','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8120','Donated materials & supplies','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8130','Telephone & telecommunications','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8140','Postage & shipping','E','15', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8150','Mailing services','E','15', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8170','Printing & copying','E','15', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8180','Books, subscriptions, references','E','15', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8190','In-house publications','E','15', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8200','Facility & equipment expenses', NULL);
SELECT account__save(NULL,'8210','Rent, parking, other occupancy','E','14', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8220','Utilities','E','14', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8230','Real estate taxes','E','14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8240','Personal property taxes','E','14', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8250','Mortgage interest','E','14', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8260','Equipment rental & maintenance','E','14', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8270','Deprec & amort - allowable','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8280','Deprec & amort - not allowable','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8290','Donated facilities ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8300','Travel & meetings expenses', NULL);
SELECT account__save(NULL,'8310','Travel','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8320','Conferences, conventions, meetings','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8500','Other expenses', NULL);
SELECT account__save(NULL,'8510','Interest-general','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8520','Insurance - non-employee related','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8530','Membership dues - organization','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8540','Staff development','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8550','List rental','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8560','Outside computer services','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8570','Advertising expenses','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8580','Contingency provisions','E','16', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8590','Other expenses','E','16', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'8600','Business expenses', NULL);
SELECT account__save(NULL,'8610','Bad debt expense ','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8620','Sales taxes','E','16', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8630','UBITaxes ','E','16', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8650','Taxes - other','E','16', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8660','Fines, penalties, judgments','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8670','Organizational (corp) expenses','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'9800','Fixed asset purchases ', NULL);
SELECT account__save(NULL,'9810','Capital purchases - land','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9820','Capital purchases - building','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9830','Capital purchases - equipment','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9840','Capital purchases - vehicles','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'9900','Other Allocations', NULL);
SELECT account__save(NULL,'9910','Payments to affiliates','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9920','Additions to reserves','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9930','Program administration allocations','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '8620'),0);
insert into tax (chart_id,rate) values ((select id from account where accno = '8630'),0);
insert into tax (chart_id,rate) values ((select id from account where accno = '8650'),0);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1410'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '7510'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '5490'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '8590'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/us/chart/Service.sql0000755000175000017500000001745213157277515016677 0ustar  jamejamebegin;
-- US_Service_Company COA
-- modify as needed
--
SELECT account_heading_save(NULL,'1000','CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1060','Checking Account','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petty Cash','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Accounts Receivables','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Allowance for doubtful accounts','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','INVENTORY ASSETS', NULL);
SELECT account__save(NULL,'1520','Inventory','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'1800','CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Office Furniture & Equipment','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Furn. & Equip.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehicle','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Vehicle','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'2100','Accounts Payable','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2600','LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'2620','Bank Loans','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Loans from Shareholders','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'3300','SHARE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Common Shares','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','RETAINED EARNINGS', NULL);
SELECT account__save(NULL,'3590','Retained Earnings - prior years','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','CONSULTING REVENUE', NULL);
SELECT account__save(NULL,'4020','Consulting','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'4400','OTHER REVENUE', NULL);
SELECT account__save(NULL,'4410','General Sales','I','', NULL, false, false, string_to_array('AR_amount:IC_income:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4440','Interest','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','EXPENSES', NULL);
SELECT account__save(NULL,'5020','Purchases','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'5410','Wages & Salaries','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Accounting & Legal','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortization Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interest & Bank Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repair & Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel & Entertainment','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilities','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registrations','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
SELECT account__save(NULL,'2110','Accrued Income Tax - Federal','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Accrued Income Tax - State','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2130','Accrued Franchise Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Accrued Real & Personal Prop Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Sales Tax','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2210','Accrued Wages','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Inc Tax Exp - Federal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5520','Inc Tax Exp - State','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5530','Taxes - Real Estate','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5540','Taxes - Personal Property','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5550','Taxes - Franchise','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5560','Taxes - Foreign Withholding','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2150'),0.05);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4410'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5020'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/us/chart/Manufacturing.sql0000755000175000017500000002224213157277515020073 0ustar  jamejamebegin;
-- US_Manufacturing COA
-- modify as needed
--
SELECT account_heading_save(NULL,'1000','CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1060','Checking Account','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petty Cash','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Accounts Receivables','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Allowance for doubtful accounts','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','INVENTORY ASSETS', NULL);

SELECT account__save(NULL,'1520','Inventory / General','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventory / Raw Materials','A','1126', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Inventory / Work in process','A','1125', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1550','Inventory / Finished Goods','A','1121', NULL, false, false, string_to_array('IC', ':'), false, false);

SELECT account_heading_save(NULL,'1800','CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Office Furniture & Equipment','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Furn. & Equip.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehicle','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Vehicle','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'2100','Accounts Payable','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2600','LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'2620','Bank Loans','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Loans from Shareholders','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'3300','SHARE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Common Shares','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','RETAINED EARNINGS', NULL);
SELECT account__save(NULL,'3590','Retained Earnings - prior years','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','SALES REVENUE', NULL);
SELECT account__save(NULL,'4020','Sales / General','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Sales / Manufactured Goods','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','Sales / Aftermarket Parts','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4400','OTHER REVENUE', NULL);
SELECT account__save(NULL,'4430','Shipping & Handling','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Interest','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','COST OF GOODS SOLD', NULL);
SELECT account__save(NULL,'5010','Purchases','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);

SELECT account__save(NULL,'5020','COGS / General','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','COGS / Raw Materials','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','COGS / Direct Labor','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5050','COGS / Overhead','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);

SELECT account__save(NULL,'5100','Freight','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'5410','Wages & Salaries','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Accounting & Legal','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortization Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interest & Bank Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repair & Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel & Entertainment','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilities','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registrations','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
SELECT account__save(NULL,'2110','Accrued Income Tax - Federal','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Accrued Income Tax - State','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2130','Accrued Franchise Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Accrued Real & Personal Prop Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Sales Tax','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2210','Accrued Wages','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Inc Tax Exp - Federal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5520','Inc Tax Exp - State','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5530','Taxes - Real Estate','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5540','Taxes - Personal Property','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5550','Taxes - Franchise','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5560','Taxes - Foreign Withholding','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2150'),0.05);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5020'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/us/chart/General.sql0000755000175000017500000002424713157277515016654 0ustar  jamejamebegin;
-- US_General COA
-- modify as needed
--
SELECT account_heading_save(NULL,'1000','CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1060','Checking Account','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petty Cash','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Accounts Receivables','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Allowance for doubtful accounts','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','INVENTORY ASSETS', NULL);
SELECT account__save(NULL,'1510','Inventory','A','', NULL, false, false, string_to_array('IC', ':'), false, false);

SELECT account_heading_save(NULL,'1800','CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Office Furniture & Equipment','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Furn. & Equip.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehicle','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Vehicle','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'2100','Accounts Payable','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2600','LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'2620','Bank Loans','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Loans from Shareholders','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'3300','SHARE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Common Shares','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','RETAINED EARNINGS', NULL);
SELECT account__save(NULL,'3590','Retained Earnings - prior years','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','SALES REVENUE', NULL);
SELECT account__save(NULL,'4010','Sales','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);

SELECT account_heading_save(NULL,'4400','OTHER REVENUE', NULL);
SELECT account__save(NULL,'4430','Shipping & Handling','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Interest','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','COST OF GOODS SOLD', NULL);
SELECT account__save(NULL,'5010','Purchases','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);

SELECT account__save(NULL,'5100','Freight','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'5410','Wages & Salaries','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Accounting & Legal','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortization Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interest & Bank Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repair & Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel & Entertainment','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilities','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registrations','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
SELECT account__save(NULL,'2110','Accrued Income Tax - Federal','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Accrued Income Tax - State','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2130','Accrued Franchise Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Accrued Real & Personal Prop Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Sales Tax','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2160','Accrued Use Tax Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2210','Accrued Wages','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Accrued Comp Time','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2230','Accrued Holiday Pay','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2240','Accrued Vacation Pay','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','Accr. Benefits - 401K','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Accr. Benefits - Stock Purchase','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Accr. Benefits - Med, Den','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2340','Accr. Benefits - Payroll Taxes','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2350','Accr. Benefits - Credit Union','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2360','Accr. Benefits - Savings Bond','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2370','Accr. Benefits - Garnish','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2380','Accr. Benefits - Charity Cont.','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Wages - Overtime','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Benefits - Comp Time','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Benefits - Payroll Taxes','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Benefits - Workers Comp','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5460','Benefits - Pension','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','Benefits - General Benefits','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Inc Tax Exp - Federal','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5520','Inc Tax Exp - State','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5530','Taxes - Real Estate','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5540','Taxes - Personal Property','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5550','Taxes - Franchise','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5560','Taxes - Foreign Withholding','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2150'),0.05);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1510'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/us/chart/UCOA-Form990.sql0000755000175000017500000007071413157277515017171 0ustar  jamejamebegin;
-- UCOA Form 990
--
SELECT account_heading_save(NULL,'1000','Cash', NULL);
SELECT account__save(NULL,'1010','Cash in bank-operating','A','45', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1020','Cash in bank-payroll','A','45', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'1040','Petty cash','A','45', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1070','Savings & short-term investments','A','46', NULL, false, false, string_to_array('', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1010', '1020', '1040', '1070');

SELECT account_heading_save(NULL,'1100','Accounts receivable', NULL);
SELECT account__save(NULL,'1110','Accounts receivable','A','47a', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1115','Doubtful accounts allowance','A','47b', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1200','Contributions receivable', NULL);
SELECT account__save(NULL,'1210','Pledges receivable','A','48a', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1215','Doubtful pledges allowance','A','48b', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'1225','Discounts - long-term pledges','A','48a', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'1240','Grants receivable','A','49', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1245','Discounts - long-term grants','A','49', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1300','Other receivables', NULL);
SELECT account__save(NULL,'1310','Employee & trustee receivables','A','50', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1320','Notes/loans receivable','A','51a', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1325','Doubtful notes/loans allowance','A','51b', NULL, true, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL,'1400','Other assets', NULL);
SELECT account__save(NULL,'1410','Inventories for sale','A','52', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1420','Inventories for use','A','52', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1450','Prepaid expenses','A','53', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1460','Accrued revenues','A','47a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','Investments', NULL);
SELECT account__save(NULL,'1510','Marketable securities ','A','54', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1530','Land held for investment','A','55a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1540','Buildings held for investment','A','55a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1545','Accum deprec - bldg investment','A','55b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1580','Investments - other','A','56', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1600','Fixed operating assets', NULL);
SELECT account__save(NULL,'1610','Land - operating','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1620','Buildings - operating','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1630','Leasehold improvements','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1640','Furniture, fixtures, & equip','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1650','Vehicles','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1660','Construction in progress','A','57a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1700','Accum deprec - fixed operating assets', NULL);
SELECT account__save(NULL,'1725','Accum deprec - building','A','57b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1735','Accum amort - leasehold improvements','A','57b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1745','Accum deprec - furn,fix,equip','A','57b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1755','Accum deprec - vehicles','A','57b', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Other long-term assets','A','58', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1850','Split-interest agreements','A','58', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910','Collections - art, etc','A','58', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1950','Funds held in trust by others','A','58', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','Payables', NULL);
SELECT account__save(NULL,'2010','Accounts payable','L','60', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2020','Grants & allocations payable','L','61', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2100','Accrued liabilities', NULL);
SELECT account__save(NULL,'2110','Accrued  payroll','L','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Accrued paid leave','L','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2130','Accrued payroll taxes','L','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2140','Accrued sales taxes','L','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Accrued expenses - other','L','60', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2300','Unearned/deferred revenue', NULL);
SELECT account__save(NULL,'2310','Deferred contract revenue','L','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2350','Unearned/deferred revenue - other','L','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2410','Refundable advances','L','62', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2500','Short-term notes & loans payable', NULL);
SELECT account__save(NULL,'2510','Trustee & employee loans payable','L','63', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2550','Line of credit','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2560','Current portion - long-term loan','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2570','Short-term liabilities - other','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610',' Split-interest liabilities','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2700','Long-term notes & loans payable', NULL);
SELECT account__save(NULL,'2710','Bonds payable','L','64a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2730','Mortgages payable','L','64b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2750','Capital leases','L','64b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2770','Long-term liabilities - other','L','64a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2810','Gov''t-owned fixed assets liability','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Custodial funds','L','65', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3000','Unrestricted net assets', NULL);
SELECT account__save(NULL,'3010','Unrestricted net assets','Q','21&67', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3020','Board-designated net assets','Q','21&67', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3030','Board designated quasi-endowment','Q','21&67', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3040','Fixed operating net assets','Q','21&67', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3100','Temporarily restricted net assets', NULL);
SELECT account__save(NULL,'3110','Use restricted net assets','Q','21&68', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3120','Time restricted net assets','Q','21&68', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3200','Permanently restricted net assets', NULL);
SELECT account__save(NULL,'3210','Endowment net assets','Q','21&69', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','Revenue from direct contributions', NULL);
SELECT account__save(NULL,'4010','Individual/small business contributions','I','1a', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4020','Corporate contributions','I','1a', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4070','Legacies & bequests','I','1a', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4075','Uncollectible pledges - estimated','I','contra1a', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4085','Long-term pledges discount','I','contra1a', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4100','Donated goods & services revenue', NULL);
SELECT account__save(NULL,'4110','Donated professional services-GAAP','I','PartIV-A&82b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4120','Donated other services - non-GAAP','I','PartIV-A&82b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4130','Donated use of facilities','I','PartIV-A&82b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4140','Gifts in kind - goods','I','1d', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4150','Donated art, etc','I','1d', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4200','Revenue from non-government grants', NULL);
SELECT account__save(NULL,'4210','Corporate/business grants','I','1a', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4230','Foundation/trust grants','I','1a', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4250','Nonprofit organization grants','I','1a', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4255','Discounts - long-term grants','I','contra1a', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4300','Revenue from split-interest agreements', NULL);
SELECT account__save(NULL,'4310','Split-interest agreement contributions','I','1a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4350','Gain (loss) split-interest agreements','I','20', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4400','Revenue from indirect contributions', NULL);
SELECT account__save(NULL,'4410','United Way or CFC contributions','I','1b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4420','Affiliated organizations revenue','I','1b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4430','Fundraising agencies revenue','I','1b', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'4500','Revenue from government grants', NULL);
SELECT account__save(NULL,'4510','Agency (government) grants','I','1c', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4520','Federal grants','I','1c', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4530','State grants','I','1c', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4540','Local government grants','I','1c', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'5000','Revenue from government agencies', NULL);
SELECT account__save(NULL,'5010','Agency (government) contracts/fees','I','2&93(g)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5020','Federal contracts/fees','I','2&93(g)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5030','State contracts/fees','I','2&93(g)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5040','Local government contracts/fees','I','2&93(g)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5080','Medicare/Medicaid payments','I','2&93f', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5100','Revenue from program-related sales & fees', NULL);
SELECT account__save(NULL,'5180','Program service fees','I','2&93(a)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5185','Bad debts, est - program fees','I','2&93(a)', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5200','Revenue from dues', NULL);
SELECT account__save(NULL,'5210','Membership dues-individuals','I','3&94', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'5220','Assessments and dues-organizations','I','3&94', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'5300','Revenue from investments', NULL);
SELECT account__save(NULL,'5310','Interest-savings/short-term investments','I','4&95', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5320','Dividends & interest - securities','I','5&96', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5330','Real estate rent - debt-financed','I','6a&97a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5335','Real estate rental cost - debt-financed','I','6b&97a', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5340','Real estate rent - not debt-financed','I','6a&97b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5345','Real estate rental cost - not debt-financed','I','6b&97b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5350','Personal property rent','I','6a&98', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5355','Personal property rental cost','I','6b&98', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5360','Other investment income','I','7&99', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5370','Securities sales - gross','I','8a-(A)&100', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5375','Securities sales cost ','I','8b-(A)&100', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5400','Revenue from other sources', NULL);
SELECT account__save(NULL,'5410','Non-inventory sales - gross','I','8a-(B)&100', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'5415','Non-inventory sales cost ','I','8b-(B)&100', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Gross sales - inventory','I','10a&102', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'5445','Cost of inventory sold ','I','10b&102', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Advertising revenue','I','11&103', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5460','Affiliate revenues from other entities','I','11&103', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5490','Misc revenue','I','11&103', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'5800','Special events', NULL);
SELECT account__save(NULL,'5810','Special events - non-gift revenue','I','9a&101', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'5820','Special events - gift revenue','I','1a&(9a)', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL,'6800','Unrealized gain (loss)', NULL);
SELECT account__save(NULL,'6810','Unrealized gain (loss) - investments','I','PartIV-A', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6820','Unrealized gain (loss) - other assets','I','PartIV-A', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'6900','Net assets released from restriction', NULL);
SELECT account__save(NULL,'6910','Satisfaction of use restriction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6920','LB&E acquisition satisfaction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6930','Time restriction satisfaction','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7000','Grantscts, & direct assistance', NULL);
SELECT account__save(NULL,'7010','Contracts - program-related','E','22', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7020','Grants to other organizations','E','22', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7040','Awards & grants - individuals','E','22', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7050','Specific assistance - individuals','E','23', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7060','Benefits paid to or for members','E','24', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'7200','Salaries & related expenses', NULL);
SELECT account__save(NULL,'7210','Officers & directors salaries','E','25', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7220','Salaries & wages - other','E','26', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7230','Pension plan contributions','E','27', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7240','Employee benefits - not pension','E','28', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7250','Payroll taxes, etc.','E','29', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'7500','Contract service expenses', NULL);
SELECT account__save(NULL,'7510','Fundraising fees','E','30', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7520','Accounting fees','E','31', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7530','Legal fees','E','32', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7540','Professional fees - other','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7550','Temporary help - contract','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7580','Donated professional services - GAAP','E','PartIV-B,82b', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7590','Donated other services - non-GAAP','E','PartIV-B,82b', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8100','Nonpersonnel expenses', NULL);
SELECT account__save(NULL,'8110','Supplies','E','33', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8120','Donated materials & supplies','E','33', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8130','Telephone & telecommunications','E','34', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8140','Postage & shipping','E','35', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8150','Mailing services','E','35', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8170','Printing & copying','E','38', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8180','Books, subscriptions, references','E','38', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8190','In-house publications','E','38', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8200','Facility & equipment expenses', NULL);
SELECT account__save(NULL,'8210','Rent, parking, other occupancy','E','36', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8220','Utilities','E','36', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8230','Real estate taxes','E','36', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8240','Personal property taxes','E','36', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8250','Mortgage interest','E','36', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8260','Equipment rental & maintenance','E','37', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8270','Deprec & amort - allowable','E','42', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8280','Deprec & amort - not allowable','E','42', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8290','Donated facilities ','E','PartIV-B,82b', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'8300','Travel & meetings expenses', NULL);
SELECT account__save(NULL,'8310','Travel','E','39', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8320','Conferences, conventions, meetings','E','40', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'8500','Other expenses', NULL);
SELECT account__save(NULL,'8510','Interest-general','E','41', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8520','Insurance - non-employee related','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8530','Membership dues - organization','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8540','Staff development','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8550','List rental','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8560','Outside computer services','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8570','Advertising expenses','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8580','Contingency provisions','E','43', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8590','Other expenses','E','43', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'8600','Business expenses', NULL);
SELECT account__save(NULL,'8610','Bad debt expense ','E','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8620','Sales taxes','E','43', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8630','UBITaxes ','E','43', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8650','Taxes - other','E','43', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL,'8660','Fines, penalties, judgments','E','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8670','Organizational (corp) expenses','E','43', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'9800','Fixed asset purchases ', NULL);
SELECT account__save(NULL,'9810','Capital purchases - land','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9820','Capital purchases - building','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9830','Capital purchases - equipment','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9840','Capital purchases - vehicles','A','capitalized', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'9900','Other Allocations', NULL);
SELECT account__save(NULL,'9910','Payments to affiliates','E','16', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9920','Additions to reserves','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9930','Program administration allocations','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '8620'),0);
insert into tax (chart_id,rate) values ((select id from account where accno = '8630'),0);
insert into tax (chart_id,rate) values ((select id from account where accno = '8650'),0);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1410'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '7510'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '5490'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '8590'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'lbs');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/py/0000755000175000017500000000000013157277515013442 5ustar  jamejameledgersmb/sql/coa/py/gifi/0000755000175000017500000000000013157277515014360 5ustar  jamejameledgersmb/sql/coa/py/gifi/General.sql0000755000175000017500000002103613157277515016463 0ustar  jamejamebegin;
-- Paraguay GIFI
-- Plan de Cuentas Fiscal para Paraguay
--
INSERT INTO gifi (accno,description) VALUES ('1','ACTIVOS');
INSERT INTO gifi (accno,description) VALUES ('1-01','ACTIVO CORRIENTE');
INSERT INTO gifi (accno,description) VALUES ('1-01-01','DISPONIBILIDADES');
INSERT INTO gifi (accno,description) VALUES ('1-01-01-01','Caja');
INSERT INTO gifi (accno,description) VALUES ('1-01-01-02','Recaudaciones a Depositar');
INSERT INTO gifi (accno,description) VALUES ('1-01-01-03','Bancos');
INSERT INTO gifi (accno,description) VALUES ('1-01-01-04','Otros valores');
INSERT INTO gifi (accno,description) VALUES ('1-01-02','INVERSIONES TEMPORARIAS');
INSERT INTO gifi (accno,description) VALUES ('1-01-02-01','Valores');
INSERT INTO gifi (accno,description) VALUES ('1-01-03','CRÉDITOS');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-01','Clientes');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-10','Menos: Previsión para incobrables');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-11','Deudores varios');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-12','Documentos / Cuentas a cobrar a Directores y Funcionarios');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-13','Intereses a vencer');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-14','Tarjetas de Créditos');
INSERT INTO gifi (accno,description) VALUES ('1-01-03-20','Menos: Previsión para Incobrables');
INSERT INTO gifi (accno,description) VALUES ('1-01-10','INVENTARIOS');
INSERT INTO gifi (accno,description) VALUES ('1-01-10-01','Mercaderías - Productos Terminados');
INSERT INTO gifi (accno,description) VALUES ('1-01-10-02','Productos en proceso');
INSERT INTO gifi (accno,description) VALUES ('1-01-10-03','Materias primas - Materiales');
INSERT INTO gifi (accno,description) VALUES ('1-01-10-04','Menos: Previsión por Obsolencia');
INSERT INTO gifi (accno,description) VALUES ('1-01-15','ANTICIPOS');
INSERT INTO gifi (accno,description) VALUES ('1-01-15-01','Importaciones en curso');
INSERT INTO gifi (accno,description) VALUES ('1-01-15-02','Proveedores');
INSERT INTO gifi (accno,description) VALUES ('1-01-20','OTROS ACTIVOS');
INSERT INTO gifi (accno,description) VALUES ('1-01-20-01','Gastos no devengados');
INSERT INTO gifi (accno,description) VALUES ('1-02','ACTIVO NO CORRIENTE');
INSERT INTO gifi (accno,description) VALUES ('1-02-01','CRÉDITOS');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-01','Fondos con destino especial');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-02','Documentos / Cuentas a cobrar a Directores y Funcionarios');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-03','Documentos por cobrar');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-04','Deudores varios');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-05','Créditos en Gestión de Cobro');
INSERT INTO gifi (accno,description) VALUES ('1-02-01-06','Menos: Previsiones para incobrables');
INSERT INTO gifi (accno,description) VALUES ('1-02-10','PROPIEDAD, PLANTA Y EQUIPO');
INSERT INTO gifi (accno,description) VALUES ('1-02-10-01','Bienes en operación');
INSERT INTO gifi (accno,description) VALUES ('1-02-10-02','Depreciación acumulada');
INSERT INTO gifi (accno,description) VALUES ('1-02-10-03','Bienes fuera de operación');
INSERT INTO gifi (accno,description) VALUES ('1-02-20','ACTIVOS INTANGIBLES');
INSERT INTO gifi (accno,description) VALUES ('1-02-20-01','Licencia de manufactura');
INSERT INTO gifi (accno,description) VALUES ('1-02-20-02','Marcas');
INSERT INTO gifi (accno,description) VALUES ('1-02-20-03','Gastos de desarrollo');
INSERT INTO gifi (accno,description) VALUES ('1-02-20-04','Amortización Acumulada');
INSERT INTO gifi (accno,description) VALUES ('2','PASIVOS Y PATRIMONIO NETO');
INSERT INTO gifi (accno,description) VALUES ('2-01','PASIVO CORRIENTE');
INSERT INTO gifi (accno,description) VALUES ('2-01-01','CUENTAS A PAGAR');
INSERT INTO gifi (accno,description) VALUES ('2-01-01-01','Proveedores Locales');
INSERT INTO gifi (accno,description) VALUES ('2-01-01-02','Proveedores del Exterior');
INSERT INTO gifi (accno,description) VALUES ('2-01-01-03','Intereses a Vencer');
INSERT INTO gifi (accno,description) VALUES ('2-01-01-04','Acreedores varios');
INSERT INTO gifi (accno,description) VALUES ('2-01-05','PRÉSTAMOS FINANCIEROS');
INSERT INTO gifi (accno,description) VALUES ('2-01-05-01','Sobregiros en cuenta corriente');
INSERT INTO gifi (accno,description) VALUES ('2-01-05-02','Documentos a pagar');
INSERT INTO gifi (accno,description) VALUES ('2-01-05-03','Porción circulante de préstamos a largo plazo');
INSERT INTO gifi (accno,description) VALUES ('2-01-05-04','Intereses a devengar');
INSERT INTO gifi (accno,description) VALUES ('2-01-10','PROVISIONES');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-01','Impuesto a la Renta a pagar');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-02','IVA a pagar');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-03','Retenciones de Impuestos');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-04','Para pago de planes de beneficios para empleados');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-05','Aportes y Retenciones a Pagar');
INSERT INTO gifi (accno,description) VALUES ('2-01-10-06','Gastos Acumulados a Pagar');
INSERT INTO gifi (accno,description) VALUES ('2-01-20','OTROS PASIVOS');
INSERT INTO gifi (accno,description) VALUES ('2-01-20-01','Préstamos de Terceros');
INSERT INTO gifi (accno,description) VALUES ('2-01-20-02','Anticipo de Clientes');
INSERT INTO gifi (accno,description) VALUES ('2-01-40','GANANCIAS DIFERIDAS');
INSERT INTO gifi (accno,description) VALUES ('2-01-40-01','Ingresos no realizados');
INSERT INTO gifi (accno,description) VALUES ('2-01-40-02','Costos y gastos aplicables a los ingresos no realizables');
INSERT INTO gifi (accno,description) VALUES ('2-02','PASIVOS NO CORRIENTES');
INSERT INTO gifi (accno,description) VALUES ('2-02-01','PRÉSTAMOS FINANCIEROS');
INSERT INTO gifi (accno,description) VALUES ('2-02-01-01','Préstamos en Bancos');
INSERT INTO gifi (accno,description) VALUES ('2-02-05','PREVISIONES');
INSERT INTO gifi (accno,description) VALUES ('2-02-05-01','Previsión para indemnización');
INSERT INTO gifi (accno,description) VALUES ('2-02-05-02','Otras Contingencias');
INSERT INTO gifi (accno,description) VALUES ('2-03','PATRIMONIO NETO');
INSERT INTO gifi (accno,description) VALUES ('2-03-01','CAPITAL');
INSERT INTO gifi (accno,description) VALUES ('2-03-01-01','Capital suscripto');
INSERT INTO gifi (accno,description) VALUES ('2-03-01-02','Capital a integrar');
INSERT INTO gifi (accno,description) VALUES ('2-03-01-03','Capital realizado');
INSERT INTO gifi (accno,description) VALUES ('2-03-02','RESERVAS');
INSERT INTO gifi (accno,description) VALUES ('2-03-02-01','Reserva Legal');
INSERT INTO gifi (accno,description) VALUES ('2-03-02-02','Reservas facultativas');
INSERT INTO gifi (accno,description) VALUES ('2-03-02-03','Reserva de revalúo');
INSERT INTO gifi (accno,description) VALUES ('2-03-03','RESULTADOS');
INSERT INTO gifi (accno,description) VALUES ('2-03-03-01','Resultados Acumulados');
INSERT INTO gifi (accno,description) VALUES ('2-03-03-02','Resultado del Ejercicio');
INSERT INTO gifi (accno,description) VALUES ('3-01','Ventas Netas. Sector Público');
INSERT INTO gifi (accno,description) VALUES ('3-02','Ventas Netas. Sector Privado');
INSERT INTO gifi (accno,description) VALUES ('3-10','Más otros ingresos');
INSERT INTO gifi (accno,description) VALUES ('3-10-01','Intereses ganados');
INSERT INTO gifi (accno,description) VALUES ('3-10-02','Otros (indicar naturaleza)');
INSERT INTO gifi (accno,description) VALUES ('3-20','Menos:');
INSERT INTO gifi (accno,description) VALUES ('3-20-01','Gastos financieros');
INSERT INTO gifi (accno,description) VALUES ('3-30-01','Ganancias');
INSERT INTO gifi (accno,description) VALUES ('4-01','Costo de Mercaderías (productos o servicios vendidos');
INSERT INTO gifi (accno,description) VALUES ('4-10','Menos:');
INSERT INTO gifi (accno,description) VALUES ('4-11','Gastos operacionales');
INSERT INTO gifi (accno,description) VALUES ('4-12','Gastos de ventas');
INSERT INTO gifi (accno,description) VALUES ('4-13','Gastos de administración');
INSERT INTO gifi (accno,description) VALUES ('4-20','Otros (indicar naturaleza)');
INSERT INTO gifi (accno,description) VALUES ('4-30','Pérdidas');
INSERT INTO gifi (accno,description) VALUES ('5-10','Más: (o menos) efectos de los precios cambiantes');
INSERT INTO gifi (accno,description) VALUES ('5-20','Más: (o menos) ajuste de ejercicios anteriores');
INSERT INTO gifi (accno,description) VALUES ('5-50','Impuesto a la Renta');
commit;
ledgersmb/sql/coa/py/chart/0000755000175000017500000000000013157277515014543 5ustar  jamejameledgersmb/sql/coa/py/chart/General.sql0000755000175000017500000010523713157277515016654 0ustar  jamejamebegin;
--
-- LedgerSMB Sample COA - Paraguay
-- Version: 2.4.6
-- Submitted by: Mario L. Epp
-- Date: 2005-01-03
--
--
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.000','ACTIVO','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.100','ACTIVO CORRIENTE','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.110','DISPONIBLE','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111','Caja','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.01','Recaudaciones a depositar','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.02','Fondo fijo','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.03','Valores a depositar','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.111.04','Monedas extranjeras','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112','Bancos','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112.01','Cuenta Corriente','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.112.02','Caja de Ahorro','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120','VALORES NEGOCIABLES / INVERSIONES TRANSITORIAS','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.01','Títulos y acciones','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.02','Títulos públicos','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.03','Depósito a plazo fijo','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.120.04','Previsión fluctuaciones y desvalorizaciones (regularizadora)','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.130','CRÉDITOS','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.131','Créditos por ventas','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.132','Otros créditos','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.140','BIENES DE CAMBIO','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.141','Mercaderías de reventa','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.142','Mercaderías en proceso de producción','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.150','OTROS ACTIVOS CORRIENTES','H','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.151','Muestras y otros materiales de propaganda','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.152','Combustibles','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.153','Repuestos','A','A','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1.154','Embalajes y envases','A','A','','');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.000','EGRESOS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.100','EGRESOS OPERATIVOS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110','COSTO DE MERCADERÃAS VENDIDAS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.01','Costo de ventas sección 1','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.20','Costo de ventas producto 1','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.40','Costo de ventas diversas','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.110.60','Costo de ventas productos elaborados','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.120','COSTO DE SERVICIOS VENDIDOS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.120.01','Costo de servicios','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130','GASTOS DE VENTAS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.01','Comisiones sobre ventas','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.02','Publicidad y propaganda','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.03','Gastos de viajes','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.04','Gastos de exportación','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.130.05','Otros gastos de ventas','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140','GASTOS DE ADMINISTRACIÓN','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.01','Aguinaldos','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.02','Alquileres pagados','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.03','Depreciación bienes de uso','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.04','Depreciación bienes intangibles','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.05','Bonificación familiar','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.06','Créditos incobrables','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.07','Aporte patronal sobre salarios','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.08','Fletes y acarreos','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.09','Luz, teléfono y agua','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.10','Impuestos, tasas y contribuciones','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.11','Seguros','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.12','Gastos de útiles e impresos','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.13','Sueldos y jornales','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.14','Remuneración personal superior','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.15','Honorarios profesionales','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.16','Gastos de representación','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.17','Gastos de cobranza','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.18','Gastos judiciales','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.140.19','Otros gastos de administración','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150','GASTOS FINANCIEROS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.01','Intereses pagados','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.02','Gastos bancarios','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.150.03','Otros gastos financieros','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.200','EGRESOS NO OPERATIVOS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.210','Bajas bienes de uso','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.220','Gastos inmuebles alquileres','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.230','Pérdidas en ventas bienes de uso','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.240','Otros resultados negativos no operativos','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.300','EGRESOS EXTRAORDINARIOS','H','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.310','Pérdidas en ventas bienes de uso','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.320','Donaciones y contribuciones negativas','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.330','Indemnizaciones a terceros','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.340','Diferencias de cambios negativos','A','E','','');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5.350','Otros resultados negativos extraordinarios','A','E','','');
--
INSERT INTO tax (chart_id,rate) VALUES ((select id from account where accno = '2.151'),'0.1');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', 
(select id from account where accno = '1.141'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4.110'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5.110.01'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4.340'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5.340'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'PYG:USD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/ca/0000755000175000017500000000000013157277515013375 5ustar  jamejameledgersmb/sql/coa/ca/gifi/0000755000175000017500000000000013157277515014313 5ustar  jamejameledgersmb/sql/coa/ca/gifi/French.sql0000755000175000017500000017645013157277515016261 0ustar  jamejamebegin;
-- French Canadian GIFI
-- Céline des Ligneris
-- checked DS. March 3, 2004
--
INSERT INTO gifi (accno,description) VALUES ('1000','Encaisse et dépôts');
INSERT INTO gifi (accno,description) VALUES ('1001','Encaisse');
INSERT INTO gifi (accno,description) VALUES ('1002','Dépôts dans des banques et des institutions canadiennes ­ monnaie canadienne');
INSERT INTO gifi (accno,description) VALUES ('1003','Dépôts dans des banques et des institutions canadiennes ­ devises étrangères');
INSERT INTO gifi (accno,description) VALUES ('1004','Dépôts dans des banques étrangères ­ monnaie canadienne');
INSERT INTO gifi (accno,description) VALUES ('1005','Dépôts dans des banques étrangères ­ devises étrangères');
INSERT INTO gifi (accno,description) VALUES ('1006','Caisse de crédit ­ dépôt central');
INSERT INTO gifi (accno,description) VALUES ('1007','Autres éléments de l''actif assimilables à de l''encaisse');
INSERT INTO gifi (accno,description) VALUES ('1060','Comptes clients');
INSERT INTO gifi (accno,description) VALUES ('1061','Provision pour créances douteuses');
INSERT INTO gifi (accno,description) VALUES ('1062','Comptes clients commerciaux');
INSERT INTO gifi (accno,description) VALUES ('1063','Provision pour mauvaises créances ­ comptes clients commerciaux');
INSERT INTO gifi (accno,description) VALUES ('1064','Comptes clients de personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1065','Provision pour mauvaises créances ­ personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1066','Impôts à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1067','Intérêts à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1068','Retenues de garantie à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1069','Créances au titre de baux');
INSERT INTO gifi (accno,description) VALUES ('1070','Provision pour éléments douteux contenus dans certaines créances au titre de baux');
INSERT INTO gifi (accno,description) VALUES ('1071','Comptes à recevoir d''employés');
INSERT INTO gifi (accno,description) VALUES ('1072','Provision pour mauvaises créances ­ employés');
INSERT INTO gifi (accno,description) VALUES ('1073','Montants à recevoir de membres d''OSBL');
INSERT INTO gifi (accno,description) VALUES ('1120','Stocks');
INSERT INTO gifi (accno,description) VALUES ('1121','Stock de marchandises à vendre');
INSERT INTO gifi (accno,description) VALUES ('1122','Pièces et fournitures en stock');
INSERT INTO gifi (accno,description) VALUES ('1123','Biens immobiliers figurant dans un inventaire');
INSERT INTO gifi (accno,description) VALUES ('1124','Stocks d''agrégats');
INSERT INTO gifi (accno,description) VALUES ('1125','Travaux en cours');
INSERT INTO gifi (accno,description) VALUES ('1126','Matières premières');
INSERT INTO gifi (accno,description) VALUES ('1127','Titres figurant dans un inventaire');
INSERT INTO gifi (accno,description) VALUES ('1180','Placements à court terme');
INSERT INTO gifi (accno,description) VALUES ('1181','Dépôts à terme canadiens');
INSERT INTO gifi (accno,description) VALUES ('1182','Actions de sociétés canadiennes');
INSERT INTO gifi (accno,description) VALUES ('1183','Obligations canadiennes');
INSERT INTO gifi (accno,description) VALUES ('1184','Bonds du Trésor canadien');
INSERT INTO gifi (accno,description) VALUES ('1185','Titres acquis avec entente de rachat');
INSERT INTO gifi (accno,description) VALUES ('1186','Autres placements canadiens à court terme');
INSERT INTO gifi (accno,description) VALUES ('1187','Placements étrangers à court terme');
INSERT INTO gifi (accno,description) VALUES ('1240','Prêts et effets à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1241','Prêts remboursables sur demande');
INSERT INTO gifi (accno,description) VALUES ('1242','Autres prêts non remboursés');
INSERT INTO gifi (accno,description) VALUES ('1243','Effets à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1244','Hypothèques à recevoir');
INSERT INTO gifi (accno,description) VALUES ('1300','Sommes exigibles d''actionnaire(s)/d''administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('1301','Sommes exigibles d''actionnaire(s) (particuliers)');
INSERT INTO gifi (accno,description) VALUES ('1302','Sommes exigibles d''actionnaire(s) (sociétés)');
INSERT INTO gifi (accno,description) VALUES ('1303','Sommes exigibles d''administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('1360','Placements dans une(des) coentreprise(s)/ société(s) de personnes');
INSERT INTO gifi (accno,description) VALUES ('1380','Sommes exigibles de coentreprise(s)/société(s) de personnes');
INSERT INTO gifi (accno,description) VALUES ('1400','Sommes exigibles des personnes apparentées/placements dans des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1401','Billets à demande de personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1402','Intérêts à recevoir de personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1403','Prêts/avances à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('1460','Dettes des clients pour acceptation');
INSERT INTO gifi (accno,description) VALUES ('1480','Autres éléments d''actif à court terme');
INSERT INTO gifi (accno,description) VALUES ('1481','Impôts sur le revenu reportés');
INSERT INTO gifi (accno,description) VALUES ('1482','Revenus de placements accumulés');
INSERT INTO gifi (accno,description) VALUES ('1483','Impôts recouvrables/remboursables');
INSERT INTO gifi (accno,description) VALUES ('1484','Dépenses payées d''avance');
INSERT INTO gifi (accno,description) VALUES ('1485','Avances de forage');
INSERT INTO gifi (accno,description) VALUES ('1486','Cautionnement/dépôts sur soumissions');
INSERT INTO gifi (accno,description) VALUES ('1599','Total de l''actif à court terme');
INSERT INTO gifi (accno,description) VALUES ('1600','Terrains');
INSERT INTO gifi (accno,description) VALUES ('1601','Frais d''amélioration des terrains');
INSERT INTO gifi (accno,description) VALUES ('1602','Amortissement cumulé de l''amélioration des terrains');
INSERT INTO gifi (accno,description) VALUES ('1620','Biens épuisables');
INSERT INTO gifi (accno,description) VALUES ('1621','Amortissement cumulé des biens épuisables');
INSERT INTO gifi (accno,description) VALUES ('1622','Biens en ressources pétrolifères et en gaz naturel');
INSERT INTO gifi (accno,description) VALUES ('1623','Amortissement cumulé des biens en ressources');
INSERT INTO gifi (accno,description) VALUES ('1624','Biens miniers');
INSERT INTO gifi (accno,description) VALUES ('1625','Amortissement cumulé des biens miniers');
INSERT INTO gifi (accno,description) VALUES ('1626','Frais d''exploration et d''exploitation reportés');
INSERT INTO gifi (accno,description) VALUES ('1627','Amortissement cumulé des frais d''exploration et d''exploitation reportés');
INSERT INTO gifi (accno,description) VALUES ('1628','Carrières');
INSERT INTO gifi (accno,description) VALUES ('1629','Amortissement cumulé des carrières');
INSERT INTO gifi (accno,description) VALUES ('1630','Carrières de gravier');
INSERT INTO gifi (accno,description) VALUES ('1631','Amortissement cumulé des carrières de gravier');
INSERT INTO gifi (accno,description) VALUES ('1632','Concessions forestières');
INSERT INTO gifi (accno,description) VALUES ('1633','Amortissement cumulé des concessions forestières');
INSERT INTO gifi (accno,description) VALUES ('1680','Bâtiments');
INSERT INTO gifi (accno,description) VALUES ('1681','Amortissement cumulé des bâtiments');
INSERT INTO gifi (accno,description) VALUES ('1682','Installations de fabrication et de traitement');
INSERT INTO gifi (accno,description) VALUES ('1683','Amortissement cumulé des installations de fabrication et de traitement');
INSERT INTO gifi (accno,description) VALUES ('1684','Bâtiments en construction');
INSERT INTO gifi (accno,description) VALUES ('1740','Machines, matériel, meubles et accessoires');
INSERT INTO gifi (accno,description) VALUES ('1741','Amortissement cumulé des machines, du matériel, des meubles et des accessoires');
INSERT INTO gifi (accno,description) VALUES ('1742','Véhicules automobiles');
INSERT INTO gifi (accno,description) VALUES ('1743','Amortissement cumulé des véhicules automobiles');
INSERT INTO gifi (accno,description) VALUES ('1744','Outils et matrices');
INSERT INTO gifi (accno,description) VALUES ('1745','Amortissement cumulé sur les outils et les matrices');
INSERT INTO gifi (accno,description) VALUES ('1746','Matériel de construction et d''excavation');
INSERT INTO gifi (accno,description) VALUES ('1747','Amortissement cumulé du matériel de construction et d''excavation');
INSERT INTO gifi (accno,description) VALUES ('1748','Matériel d''exploitation forestière');
INSERT INTO gifi (accno,description) VALUES ('1749','Amortissement cumulé du matériel d''exploitation forestière');
INSERT INTO gifi (accno,description) VALUES ('1750','Filets et matériel de pêche');
INSERT INTO gifi (accno,description) VALUES ('1751','Amortissement cumulé des filets et du matériel de pêche');
INSERT INTO gifi (accno,description) VALUES ('1752','Matériel d''exploitation minière');
INSERT INTO gifi (accno,description) VALUES ('1753','Amortissement cumulé du matériel d''exploitation minière');
INSERT INTO gifi (accno,description) VALUES ('1754','Réseaux pétroliers et gaziers');
INSERT INTO gifi (accno,description) VALUES ('1755','Amortissement cumulé des réseaux pétroliers et gaziers');
INSERT INTO gifi (accno,description) VALUES ('1756','Matériel de production pour les industries de ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('1757','Amortissement cumulé du matériel de production de ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('1758','Matériel de production autre que pour les industries de ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('1759','Amortissement cumulé du matériel de production autre que pour les industries des ressources  naturelles');
INSERT INTO gifi (accno,description) VALUES ('1760','Matériel d''exploration');
INSERT INTO gifi (accno,description) VALUES ('1761','Amortissement cumulé du matériel d''exploration');
INSERT INTO gifi (accno,description) VALUES ('1762','Matériel d''expédition');
INSERT INTO gifi (accno,description) VALUES ('1763','Amortissement cumulé du matériel d''expédition');
INSERT INTO gifi (accno,description) VALUES ('1764','Navires et bateaux');
INSERT INTO gifi (accno,description) VALUES ('1765','Amortissement cumulé des navires et des bateaux');
INSERT INTO gifi (accno,description) VALUES ('1766','Aéronefs');
INSERT INTO gifi (accno,description) VALUES ('1767','Amortissement cumulé des aéronefs');
INSERT INTO gifi (accno,description) VALUES ('1768','Panneaux indicateurs');
INSERT INTO gifi (accno,description) VALUES ('1769','Amortissement cumulé des panneaux indicateurs');
INSERT INTO gifi (accno,description) VALUES ('1770','Petits outils');
INSERT INTO gifi (accno,description) VALUES ('1771','Amortissement cumulé des petits outils');
INSERT INTO gifi (accno,description) VALUES ('1772','Matériel de radio et de communication');
INSERT INTO gifi (accno,description) VALUES ('1773','Amortissement cumulé du matériel de radio et de communication');
INSERT INTO gifi (accno,description) VALUES ('1774','Matériel informatique/logiciels');
INSERT INTO gifi (accno,description) VALUES ('1775','Amortissement cumulé du matériel informatique / logiciels');
INSERT INTO gifi (accno,description) VALUES ('1776','Instruments de musique');
INSERT INTO gifi (accno,description) VALUES ('1777','Amortissement cumulé des instruments de musique');
INSERT INTO gifi (accno,description) VALUES ('1778','Satellites');
INSERT INTO gifi (accno,description) VALUES ('1779','Amortissement cumulé des satellites');
INSERT INTO gifi (accno,description) VALUES ('1780','Stations terrestres');
INSERT INTO gifi (accno,description) VALUES ('1781','Amortissement cumulé des stations terrestres');
INSERT INTO gifi (accno,description) VALUES ('1782','Machines et matériel en cours de fabrication');
INSERT INTO gifi (accno,description) VALUES ('1783','Matériel de transport');
INSERT INTO gifi (accno,description) VALUES ('1784','Amortissement cumulé du matériel de transport');
INSERT INTO gifi (accno,description) VALUES ('1785','Autres machines et matériel');
INSERT INTO gifi (accno,description) VALUES ('1786','Amortissement cumulé des autres machines et d''autre matériel');
INSERT INTO gifi (accno,description) VALUES ('1787','Meubles et accessoires');
INSERT INTO gifi (accno,description) VALUES ('1788','Amortissement cumulé des meubles et des accessoires');
INSERT INTO gifi (accno,description) VALUES ('1900','Autres immobilisations');
INSERT INTO gifi (accno,description) VALUES ('1901','Amortissement cumulé des autres immobilisations');
INSERT INTO gifi (accno,description) VALUES ('1902','Chemins d''exploitation forestière');
INSERT INTO gifi (accno,description) VALUES ('1903','Amortissement cumulé des chemins d''exploitation forestière');
INSERT INTO gifi (accno,description) VALUES ('1904','Aires asphaltées et parcs de stationnement');
INSERT INTO gifi (accno,description) VALUES ('1905','Amortissement des aires asphaltées et des parcs de stationnement');
INSERT INTO gifi (accno,description) VALUES ('1906','Quais');
INSERT INTO gifi (accno,description) VALUES ('1907','Amortissement cumulé des quais');
INSERT INTO gifi (accno,description) VALUES ('1908','Clôtures');
INSERT INTO gifi (accno,description) VALUES ('1909','Amortissement cumulé des clôtures');
INSERT INTO gifi (accno,description) VALUES ('1910','Contrats de location ­ acquisition (bâtiments)');
INSERT INTO gifi (accno,description) VALUES ('1911','Amortissement cumulé des contrats de location - acquisition (bâtiments)');
INSERT INTO gifi (accno,description) VALUES ('1912','Contrats de location ­ acquisition (matériel)');
INSERT INTO gifi (accno,description) VALUES ('1913','Amortissement cumulé des contrats de location ­ acquisition (matériel)');
INSERT INTO gifi (accno,description) VALUES ('1914','Contrats de location ­ acquisition (véhicules)');
INSERT INTO gifi (accno,description) VALUES ('1915','Amortissement cumulé des contrats de location ­ acquisition (véhicules)');
INSERT INTO gifi (accno,description) VALUES ('1916','Contrats de location ­ acquisition (autres)panneaux');
INSERT INTO gifi (accno,description) VALUES ('1917','Amortissement cumulé des contrats de location ­ acquisition (autres)');
INSERT INTO gifi (accno,description) VALUES ('1918','Améliorations locatives');
INSERT INTO gifi (accno,description) VALUES ('1919','Amortissement cumulé des améliorations locatives');
INSERT INTO gifi (accno,description) VALUES ('1920','Autres immobilisations en construction');
INSERT INTO gifi (accno,description) VALUES ('1921','Aires de campings');
INSERT INTO gifi (accno,description) VALUES ('1922','Amortissement cumulé des aires de campings');
INSERT INTO gifi (accno,description) VALUES ('2008','Total des immobilisations');
INSERT INTO gifi (accno,description) VALUES ('2009','Total de l''amortissement cumulé des immobilisations');
INSERT INTO gifi (accno,description) VALUES ('2010','Actif incorporel');
INSERT INTO gifi (accno,description) VALUES ('2011','Amortissement cumulé de l''actif incorporel');
INSERT INTO gifi (accno,description) VALUES ('2012','Achalandage');
INSERT INTO gifi (accno,description) VALUES ('2013','Amortissement cumulé de l''achalandage');
INSERT INTO gifi (accno,description) VALUES ('2014','Contingents');
INSERT INTO gifi (accno,description) VALUES ('2015','Amortissement cumulé des contingents');
INSERT INTO gifi (accno,description) VALUES ('2016','Permis');
INSERT INTO gifi (accno,description) VALUES ('2017','Amortissement cumulé des permis');
INSERT INTO gifi (accno,description) VALUES ('2018','Frais de constitution en société');
INSERT INTO gifi (accno,description) VALUES ('2019','Amortissement cumulé des frais de constitution en société');
INSERT INTO gifi (accno,description) VALUES ('2020','Marques de commerce et brevets');
INSERT INTO gifi (accno,description) VALUES ('2021','Amortissement cumulé des marques de commerce et des brevets');
INSERT INTO gifi (accno,description) VALUES ('2022','Listes de clients');
INSERT INTO gifi (accno,description) VALUES ('2023','Amortissement cumulé des listes de clients');
INSERT INTO gifi (accno,description) VALUES ('2024','Droits');
INSERT INTO gifi (accno,description) VALUES ('2025','Amortissement cumulé des droits');
INSERT INTO gifi (accno,description) VALUES ('2026','Recherche et développement');
INSERT INTO gifi (accno,description) VALUES ('2027','Amortissement cumulé de la recherche et du développement');
INSERT INTO gifi (accno,description) VALUES ('2070','Droits relatifs à des ressources');
INSERT INTO gifi (accno,description) VALUES ('2071','Amortissement cumulé des droits relatifs à des ressources');
INSERT INTO gifi (accno,description) VALUES ('2072','Droits de coupe');
INSERT INTO gifi (accno,description) VALUES ('2073','Amortissement cumulé des droits de coupe');
INSERT INTO gifi (accno,description) VALUES ('2074','Droits miniers');
INSERT INTO gifi (accno,description) VALUES ('2075','Amortissement cumulé des droits miniers');
INSERT INTO gifi (accno,description) VALUES ('2076','Droits pétroliers et gaziers');
INSERT INTO gifi (accno,description) VALUES ('2077','Amortissement cumulé des droits pétroliers et gaziers');
INSERT INTO gifi (accno,description) VALUES ('2178','Total de l''actif incorporel');
INSERT INTO gifi (accno,description) VALUES ('2179','Total de l''amortissement cumulé de l''actif incorporel');
INSERT INTO gifi (accno,description) VALUES ('2180','Sommes exigibles d''actionnaire(s)/ d''administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('2181','Sommes exigibles d''actionnaire(s) (particuliers)');
INSERT INTO gifi (accno,description) VALUES ('2182','Sommes exigibles d''actionnaire(s) (sociétés)');
INSERT INTO gifi (accno,description) VALUES ('2183','Sommes exigibles d''administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('2190','Sommes exigibles des membres');
INSERT INTO gifi (accno,description) VALUES ('2200','Placements dans une(des) coentreprise(s)/société(s) de personnes');
INSERT INTO gifi (accno,description) VALUES ('2220','Sommes exigibles de coentreprise(s)/société(s)de personnes');
INSERT INTO gifi (accno,description) VALUES ('2240','Sommes exigibles des personnes apparentées/');
INSERT INTO gifi (accno,description) VALUES ('2241','Sommes exigibles de/placements dans des personnes canadiennes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2242','Actions dans des sociétés canadiennes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2243','Prêts/avances à des sociétés canadiennes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2244','Placements dans des sociétés canadiennes apparentées à la valeur d''acquisition');
INSERT INTO gifi (accno,description) VALUES ('2245','Placements dans des sociétés canadiennes apparentées à la valeur de consolidation');
INSERT INTO gifi (accno,description) VALUES ('2246','Sommes exigibles de/placements dans des parties étrangères apparentées');
INSERT INTO gifi (accno,description) VALUES ('2247','Actions dans des sociétés étrangères apparentées');
INSERT INTO gifi (accno,description) VALUES ('2248','Prêts/avances à des sociétés étrangères apparentées');
INSERT INTO gifi (accno,description) VALUES ('2249','Placements dans des sociétés étrangères apparentées à la valeur d''acquisition');
INSERT INTO gifi (accno,description) VALUES ('2250','Placements dans des sociétés étrangères apparentées à la valeur de consolidation');
INSERT INTO gifi (accno,description) VALUES ('2280','Placements dans des locations en partenariat');
INSERT INTO gifi (accno,description) VALUES ('2300','Placements à long terme');
INSERT INTO gifi (accno,description) VALUES ('2301','Actions dans des sociétés étrangères');
INSERT INTO gifi (accno,description) VALUES ('2302','Autres genres de placements à l''étranger');
INSERT INTO gifi (accno,description) VALUES ('2303','Actions dans des sociétés canadiennes');
INSERT INTO gifi (accno,description) VALUES ('2304','Titres de créances du gouvernement du Canada');
INSERT INTO gifi (accno,description) VALUES ('2305','Titres de créances des gouvernements provinciaux et des administrations municipales du Canada');
INSERT INTO gifi (accno,description) VALUES ('2306','Obligations et débentures de sociétés canadiennes');
INSERT INTO gifi (accno,description) VALUES ('2307','Titres de créances');
INSERT INTO gifi (accno,description) VALUES ('2308','Titres de participation');
INSERT INTO gifi (accno,description) VALUES ('2309','Titres acquis à la suite d''une entente de rachat');
INSERT INTO gifi (accno,description) VALUES ('2310','Actions de la caisse de crédit centrale');
INSERT INTO gifi (accno,description) VALUES ('2311','Autres placements canadiens à long terme');
INSERT INTO gifi (accno,description) VALUES ('2360','Prêts à long terme');
INSERT INTO gifi (accno,description) VALUES ('2361','Prêts hypothécaires');
INSERT INTO gifi (accno,description) VALUES ('2362','Prêts personnels et prêts sur carte de crédit');
INSERT INTO gifi (accno,description) VALUES ('2363','Prêts au gouvernement et prêts commerciaux');
INSERT INTO gifi (accno,description) VALUES ('2364','Marge de crédit');
INSERT INTO gifi (accno,description) VALUES ('2420','Autres éléments d''actif à long terme');
INSERT INTO gifi (accno,description) VALUES ('2421','Impôts sur le revenu reportés');
INSERT INTO gifi (accno,description) VALUES ('2422','Frais du régime de pension reportés');
INSERT INTO gifi (accno,description) VALUES ('2423','Pertes de change non matérialisées reportées');
INSERT INTO gifi (accno,description) VALUES ('2424','Autres éléments/frais reportés');
INSERT INTO gifi (accno,description) VALUES ('2425','Amortissement cumulé des frais reportés');
INSERT INTO gifi (accno,description) VALUES ('2426','Fonds de réserve');
INSERT INTO gifi (accno,description) VALUES ('2427','Valeur de rachat de l''assurance-vie');
INSERT INTO gifi (accno,description) VALUES ('2589','Total de l''actif à long terme');
INSERT INTO gifi (accno,description) VALUES ('2590','Actif détenu en fiducie');
INSERT INTO gifi (accno,description) VALUES ('2599','Total de l''actif');
INSERT INTO gifi (accno,description) VALUES ('2600','Découvert bancaire');
INSERT INTO gifi (accno,description) VALUES ('2620','Montants et charges à payer');
INSERT INTO gifi (accno,description) VALUES ('2621','Effets commerciaux à payer');
INSERT INTO gifi (accno,description) VALUES ('2622','Effets commerciaux à payer à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2623','Retenues de garantie à payer');
INSERT INTO gifi (accno,description) VALUES ('2624','Salaires à payer');
INSERT INTO gifi (accno,description) VALUES ('2625','Frais de gestion à payer');
INSERT INTO gifi (accno,description) VALUES ('2626','Gratifications à payer');
INSERT INTO gifi (accno,description) VALUES ('2627','Retenues salariales à payer');
INSERT INTO gifi (accno,description) VALUES ('2628','Retenues d''impôts et de taxes à payer');
INSERT INTO gifi (accno,description) VALUES ('2629','Intérêts à payer');
INSERT INTO gifi (accno,description) VALUES ('2630','Montants à payer aux membres d''OSBL');
INSERT INTO gifi (accno,description) VALUES ('2680','Taxes et impôts à payer');
INSERT INTO gifi (accno,description) VALUES ('2700','Dettes à court terme');
INSERT INTO gifi (accno,description) VALUES ('2701','Emprunts auprès de banques canadiennes');
INSERT INTO gifi (accno,description) VALUES ('2702','Élément de passif pour les titres vendus à découvert');
INSERT INTO gifi (accno,description) VALUES ('2703','Élément de passif pour les titres vendus à la suite d''une entente de rachat');
INSERT INTO gifi (accno,description) VALUES ('2704','Titres sur l''or et sur l''argent');
INSERT INTO gifi (accno,description) VALUES ('2705','Chèques et autres items en circulation');
INSERT INTO gifi (accno,description) VALUES ('2706','Billets garantis');
INSERT INTO gifi (accno,description) VALUES ('2770','Revenus reportés');
INSERT INTO gifi (accno,description) VALUES ('2780','Sommes dues à un(des) actionnaire(s)/administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('2781','Sommes dues à un(des) actionnaire(s) (particuliers)');
INSERT INTO gifi (accno,description) VALUES ('2782','Sommes dues à un(des) actionnaire(s) (sociétés)');
INSERT INTO gifi (accno,description) VALUES ('2783','Sommes dues à un(des) administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('2840','Sommes dues à une(des) coentreprise(s)/ société(s) de personnes');
INSERT INTO gifi (accno,description) VALUES ('2860','Sommes dues à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2861','Billets à demande dus à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2862','Intérêts à payer à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2863','Avances à payer à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('2920','Portion à court terme du passif à long terme');
INSERT INTO gifi (accno,description) VALUES ('2940','Acceptations de banque');
INSERT INTO gifi (accno,description) VALUES ('2960','Autres éléments du passif à court terme');
INSERT INTO gifi (accno,description) VALUES ('2961','Sommes reçues en dépôts');
INSERT INTO gifi (accno,description) VALUES ('2962','Dividendes à payer');
INSERT INTO gifi (accno,description) VALUES ('2963','Impôts sur le revenu reportés');
INSERT INTO gifi (accno,description) VALUES ('2964','Réserve pour garanties et indemnités');
INSERT INTO gifi (accno,description) VALUES ('2965','Provisions et réserves générales');
INSERT INTO gifi (accno,description) VALUES ('2966','Parts des membres de l''équipage');
INSERT INTO gifi (accno,description) VALUES ('3139','Total du passif à court terme');
INSERT INTO gifi (accno,description) VALUES ('3140','Dette à long terme');
INSERT INTO gifi (accno,description) VALUES ('3141','Hypothèques');
INSERT INTO gifi (accno,description) VALUES ('3142','Emprunts d''une société de crédit agricole');
INSERT INTO gifi (accno,description) VALUES ('3143','Emprunt d''une banque à charte');
INSERT INTO gifi (accno,description) VALUES ('3144','Emprunt d''une caisse populaire/d''une coopérative de crédit');
INSERT INTO gifi (accno,description) VALUES ('3145','Emprunt du gouvernement provincial');
INSERT INTO gifi (accno,description) VALUES ('3146','Emprunt d''un fournisseur');
INSERT INTO gifi (accno,description) VALUES ('3147','Prêt personnel');
INSERT INTO gifi (accno,description) VALUES ('3148','Emprunts d''une fédération, d''une centrale ou de');
INSERT INTO gifi (accno,description) VALUES ('3149','Marge de crédit');
INSERT INTO gifi (accno,description) VALUES ('3150','Élément de passif pour les titres vendus à');
INSERT INTO gifi (accno,description) VALUES ('3151','Élément de passif pour les titres vendus à la suite d''une entente de rachat');
INSERT INTO gifi (accno,description) VALUES ('3152','Billets garantis');
INSERT INTO gifi (accno,description) VALUES ('3200','Cautionnement des institutions financières');
INSERT INTO gifi (accno,description) VALUES ('3210','Obligations et débentures');
INSERT INTO gifi (accno,description) VALUES ('3220','Revenus reportés');
INSERT INTO gifi (accno,description) VALUES ('3240','Impôts sur le revenu reportés');
INSERT INTO gifi (accno,description) VALUES ('3260','Sommes dues à un(des) actionnaire(s)/ administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('3261','Sommes dues à un(des) actionnaire(s) (particuliers)');
INSERT INTO gifi (accno,description) VALUES ('3262','Sommes dues à un(des) actionnaire(s) (sociétés)');
INSERT INTO gifi (accno,description) VALUES ('3263','Sommes dues à un(des) administrateur(s)');
INSERT INTO gifi (accno,description) VALUES ('3270','Sommes dues à des membres');
INSERT INTO gifi (accno,description) VALUES ('3280','Sommes dues à une(des) coentreprise(s)/société(s) de personnes');
INSERT INTO gifi (accno,description) VALUES ('3300','Sommes dues à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('3301','Sommes dues à des personnes canadiennes apparentées');
INSERT INTO gifi (accno,description) VALUES ('3302','Sommes dues à des personnes étrangères apparentées');
INSERT INTO gifi (accno,description) VALUES ('3320','Autres éléments de passif à long terme');
INSERT INTO gifi (accno,description) VALUES ('3321','Obligations, engagements et location-acquisition à long terme');
INSERT INTO gifi (accno,description) VALUES ('3322','Réserves pour garanties et indemnités');
INSERT INTO gifi (accno,description) VALUES ('3323','Provision pour la restauration des sites d''exploitation');
INSERT INTO gifi (accno,description) VALUES ('3324','Contribution à une fiducie pour l''environnement');
INSERT INTO gifi (accno,description) VALUES ('3325','Provisions et réserves générales');
INSERT INTO gifi (accno,description) VALUES ('3326','Redressement pour les actions privilégiées');
INSERT INTO gifi (accno,description) VALUES ('3327','Répartition aux membres');
INSERT INTO gifi (accno,description) VALUES ('3328','Revenus différés de contrats incomplets');
INSERT INTO gifi (accno,description) VALUES ('3450','Total du passif à long terme');
INSERT INTO gifi (accno,description) VALUES ('3460','Dettes de second rang');
INSERT INTO gifi (accno,description) VALUES ('3470','Sommes détenues en fiducie');
INSERT INTO gifi (accno,description) VALUES ('3499','Total du passif');
INSERT INTO gifi (accno,description) VALUES ('3500','Actions ordinaires');
INSERT INTO gifi (accno,description) VALUES ('3520','Actions privilégiées');
INSERT INTO gifi (accno,description) VALUES ('3540','Surplus d''apport et autres surplus');
INSERT INTO gifi (accno,description) VALUES ('3541','Surplus d''apport');
INSERT INTO gifi (accno,description) VALUES ('3542','Surplus d''expertise');
INSERT INTO gifi (accno,description) VALUES ('3543','Réserve générale');
INSERT INTO gifi (accno,description) VALUES ('3570','Compte du siège social');
INSERT INTO gifi (accno,description) VALUES ('3600','Bénéfices non répartis/déficit');
INSERT INTO gifi (accno,description) VALUES ('3620','Total des capitaux propres');
INSERT INTO gifi (accno,description) VALUES ('3640','Total du passif et des capitaux propres');
INSERT INTO gifi (accno,description) VALUES ('3680','Revenu net/perte nette');
INSERT INTO gifi (accno,description) VALUES ('3700','Dividendes déclarés');
INSERT INTO gifi (accno,description) VALUES ('3701','Dividendes en espèces');
INSERT INTO gifi (accno,description) VALUES ('3702','Ristournes');
INSERT INTO gifi (accno,description) VALUES ('3720','Redressements sur exercices antérieurs');
INSERT INTO gifi (accno,description) VALUES ('3740','Autres éléments touchant les bénéfices non répartis');
INSERT INTO gifi (accno,description) VALUES ('3741','Rachat d''actions');
INSERT INTO gifi (accno,description) VALUES ('3742','Réserves spéciales');
INSERT INTO gifi (accno,description) VALUES ('3743','Redressements relatifs aux devises');
INSERT INTO gifi (accno,description) VALUES ('3744','Éléments inhabituels de revenus');
INSERT INTO gifi (accno,description) VALUES ('3745','Transferts interfonds');
INSERT INTO gifi (accno,description) VALUES ('3849','Bénéfices non répartis/déficit ­ fin de l''exercice');
INSERT INTO gifi (accno,description) VALUES ('8000','Ventes commerciales de biens et services');
INSERT INTO gifi (accno,description) VALUES ('8020','Ventes de biens et de services à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('8030','Ventes entre divisions');
INSERT INTO gifi (accno,description) VALUES ('8040','Ventes de ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('8041','Ventes de pétrole et de gaz naturel');
INSERT INTO gifi (accno,description) VALUES ('8042','Ventes de pétrole et de gaz naturel à des personnes apparentées');
INSERT INTO gifi (accno,description) VALUES ('8043','Commercialisation du gaz');
INSERT INTO gifi (accno,description) VALUES ('8044','Revenus de traitement');
INSERT INTO gifi (accno,description) VALUES ('8045','Revenus de transport par pipeline');
INSERT INTO gifi (accno,description) VALUES ('8046','Ventes reliées à l''exploration séismique');
INSERT INTO gifi (accno,description) VALUES ('8047','Revenus provenant de l''exploitation minière');
INSERT INTO gifi (accno,description) VALUES ('8048','Revenus provenant du charbon');
INSERT INTO gifi (accno,description) VALUES ('8049','Revenus de sables bitumineux');
INSERT INTO gifi (accno,description) VALUES ('8050','Revenus provenant des redevances');
INSERT INTO gifi (accno,description) VALUES ('8051','Revenus/pertes d''une société de personnes/coentreprise ­ pétrole et gaz');
INSERT INTO gifi (accno,description) VALUES ('8052','Revenus/pertes d''une société de personnes/coentreprise ­ mines');
INSERT INTO gifi (accno,description) VALUES ('8053','Autres revenus de production');
INSERT INTO gifi (accno,description) VALUES ('8089','Total des ventes de biens et services');
INSERT INTO gifi (accno,description) VALUES ('8090','Revenus de placements');
INSERT INTO gifi (accno,description) VALUES ('8091','Intérêt de sources étrangères');
INSERT INTO gifi (accno,description) VALUES ('8092','Intérêt d''obligations et de débentures canadiennes');
INSERT INTO gifi (accno,description) VALUES ('8093','Intérêt de prêts hypothécaires canadiens');
INSERT INTO gifi (accno,description) VALUES ('8094','Intérêt d''autres sources canadiennes');
INSERT INTO gifi (accno,description) VALUES ('8095','Revenus de dividendes');
INSERT INTO gifi (accno,description) VALUES ('8096','Dividendes de sources canadiennes');
INSERT INTO gifi (accno,description) VALUES ('8097','Dividendes de sources étrangères');
INSERT INTO gifi (accno,description) VALUES ('8100','Revenus d''intérêt (institutions financières)');
INSERT INTO gifi (accno,description) VALUES ('8101','Intérêt de prêts');
INSERT INTO gifi (accno,description) VALUES ('8102','Intérêt de valeurs mobilières');
INSERT INTO gifi (accno,description) VALUES ('8103','Intérêt des dépôts en banque');
INSERT INTO gifi (accno,description) VALUES ('8120','Revenus de commissions');
INSERT INTO gifi (accno,description) VALUES ('8121','Revenus de commissions sur les transactions immobilières');
INSERT INTO gifi (accno,description) VALUES ('8140','Revenus de location');
INSERT INTO gifi (accno,description) VALUES ('8141','Revenus de location immobilière');
INSERT INTO gifi (accno,description) VALUES ('8142','Revenus de location de films');
INSERT INTO gifi (accno,description) VALUES ('8150','Contrats de location de véhicules');
INSERT INTO gifi (accno,description) VALUES ('8160','Revenus provenant de la pêche');
INSERT INTO gifi (accno,description) VALUES ('8161','Ventes de poisson');
INSERT INTO gifi (accno,description) VALUES ('8162','Autres produits marins');
INSERT INTO gifi (accno,description) VALUES ('8163','Subventions, crédits et dégrèvements de pêche');
INSERT INTO gifi (accno,description) VALUES ('8164','Subventions de pêche');
INSERT INTO gifi (accno,description) VALUES ('8165','Indemnité pour perte d''un revenu ou d''un bien de pêche');
INSERT INTO gifi (accno,description) VALUES ('8166','Revenu de pêcheur à la part');
INSERT INTO gifi (accno,description) VALUES ('8210','Profits/pertes sur la disposition d''éléments d''actif');
INSERT INTO gifi (accno,description) VALUES ('8211','Profits/pertes sur la vente de placements');
INSERT INTO gifi (accno,description) VALUES ('8212','Profits/pertes sur la disposition d''avoir minier');
INSERT INTO gifi (accno,description) VALUES ('8220','Montants reçus d''OSBL');
INSERT INTO gifi (accno,description) VALUES ('8221','Frais d''adhésion');
INSERT INTO gifi (accno,description) VALUES ('8222','Cotisations');
INSERT INTO gifi (accno,description) VALUES ('8223','Dons');
INSERT INTO gifi (accno,description) VALUES ('8224','Ventes et recettes brutes provenant d''activités de l''organisme');
INSERT INTO gifi (accno,description) VALUES ('8230','Autres revenus');
INSERT INTO gifi (accno,description) VALUES ('8231','Gains/pertes sur devises étrangères');
INSERT INTO gifi (accno,description) VALUES ('8232','Revenus/pertes de filiales/de sociétés affiliées');
INSERT INTO gifi (accno,description) VALUES ('8233','Revenus/pertes d''autres divisions');
INSERT INTO gifi (accno,description) VALUES ('8234','Revenus/pertes des coentreprises');
INSERT INTO gifi (accno,description) VALUES ('8235','Revenus/pertes des sociétés de personnes');
INSERT INTO gifi (accno,description) VALUES ('8236','Réalisation de revenus différés');
INSERT INTO gifi (accno,description) VALUES ('8237','Revenus de redevances autres que l''exploitation des ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('8238','Crédits d''impôts pour redevances de l''Alberta');
INSERT INTO gifi (accno,description) VALUES ('8239','Honoraires de gestion et d''administration');
INSERT INTO gifi (accno,description) VALUES ('8240','Revenus de télécommunications');
INSERT INTO gifi (accno,description) VALUES ('8241','Honoraires de consultation');
INSERT INTO gifi (accno,description) VALUES ('8242','Subventions et octrois');
INSERT INTO gifi (accno,description) VALUES ('8243','Ventes de sous-produits');
INSERT INTO gifi (accno,description) VALUES ('8244','Frais d''administration provenant du service des dépôts');
INSERT INTO gifi (accno,description) VALUES ('8245','Frais d''administration provenant du service du crédit');
INSERT INTO gifi (accno,description) VALUES ('8246','Frais d''administration provenant du service des cartes bancaires');
INSERT INTO gifi (accno,description) VALUES ('8247','Ristournes');
INSERT INTO gifi (accno,description) VALUES ('8248','Recouvrement d''assurance');
INSERT INTO gifi (accno,description) VALUES ('8249','Recouvrement de frais');
INSERT INTO gifi (accno,description) VALUES ('8250','Recouvrement des mauvaises créances');
INSERT INTO gifi (accno,description) VALUES ('8299','Total des revenus');
INSERT INTO gifi (accno,description) VALUES ('8300','Stock d''ouverture');
INSERT INTO gifi (accno,description) VALUES ('8301','Stock d''ouverture ­ produits finis');
INSERT INTO gifi (accno,description) VALUES ('8302','Stock d''ouverture ­ matières premières');
INSERT INTO gifi (accno,description) VALUES ('8303','Stock d''ouverture ­ produits en cours de fabrication');
INSERT INTO gifi (accno,description) VALUES ('8320','Achats/coût des matériaux');
INSERT INTO gifi (accno,description) VALUES ('8340','Salaires directs');
INSERT INTO gifi (accno,description) VALUES ('8350','Avantages sociaux relatifs aux salaires directs');
INSERT INTO gifi (accno,description) VALUES ('8360','Fournisseurs et sous-traitants');
INSERT INTO gifi (accno,description) VALUES ('8370','Coûts de production (autres que ressources naturelles)');
INSERT INTO gifi (accno,description) VALUES ('8400','Coûts de production des ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('8401','Exploitation des pipelines');
INSERT INTO gifi (accno,description) VALUES ('8402','Forage');
INSERT INTO gifi (accno,description) VALUES ('8403','Coûts de restauration des sites d''exploitation');
INSERT INTO gifi (accno,description) VALUES ('8404','Redevances dérogatoires brutes');
INSERT INTO gifi (accno,description) VALUES ('8405','Redevances de propriété franche');
INSERT INTO gifi (accno,description) VALUES ('8406','Paiements de location de concessions publiques');
INSERT INTO gifi (accno,description) VALUES ('8407','Prospection/travaux de géologie');
INSERT INTO gifi (accno,description) VALUES ('8408','Exploitation des puits, carburant et matériel');
INSERT INTO gifi (accno,description) VALUES ('8409','Abandon de puits et puits secs');
INSERT INTO gifi (accno,description) VALUES ('8410','Autres paiements de location');
INSERT INTO gifi (accno,description) VALUES ('8411','Frais d''exploration');
INSERT INTO gifi (accno,description) VALUES ('8412','Frais d''aménagement');
INSERT INTO gifi (accno,description) VALUES ('8435','Sommes exigées par la Couronne');
INSERT INTO gifi (accno,description) VALUES ('8436','Redevances à la Couronne');
INSERT INTO gifi (accno,description) VALUES ('8437','Frais de location de la Couronne');
INSERT INTO gifi (accno,description) VALUES ('8438','Impôts sur le minerai de propriété franche');
INSERT INTO gifi (accno,description) VALUES ('8439','Impôts miniers');
INSERT INTO gifi (accno,description) VALUES ('8440','Frais de location des sables bitumineux');
INSERT INTO gifi (accno,description) VALUES ('8441','Surtaxe de la Saskatchewan sur les ressources');
INSERT INTO gifi (accno,description) VALUES ('8450','Autres coûts directs');
INSERT INTO gifi (accno,description) VALUES ('8451','Location et exploitation de matériel');
INSERT INTO gifi (accno,description) VALUES ('8452','Cour à bois');
INSERT INTO gifi (accno,description) VALUES ('8453','Coûts d''exploitation forestière');
INSERT INTO gifi (accno,description) VALUES ('8454','Coûts des chemins forestiers');
INSERT INTO gifi (accno,description) VALUES ('8455','Droits de coupe');
INSERT INTO gifi (accno,description) VALUES ('8456','Coûts des redevances');
INSERT INTO gifi (accno,description) VALUES ('8457','Frais de transport à l''achat et droits');
INSERT INTO gifi (accno,description) VALUES ('8458','Moins-value de l''inventaire');
INSERT INTO gifi (accno,description) VALUES ('8459','Coût direct de l''amortissement des biens corporels');
INSERT INTO gifi (accno,description) VALUES ('8460','Coût direct de l''amortissement des biens constitués');
INSERT INTO gifi (accno,description) VALUES ('8461','Autres frais indirects attribués au coût des ventes');
INSERT INTO gifi (accno,description) VALUES ('8500','Stock de fermeture');
INSERT INTO gifi (accno,description) VALUES ('8501','Stock de fermeture ­ produits finis');
INSERT INTO gifi (accno,description) VALUES ('8502','Stock de fermeture ­ matières premières');
INSERT INTO gifi (accno,description) VALUES ('8503','Stock de fermeture ­ travaux en cours de fabrication');
INSERT INTO gifi (accno,description) VALUES ('8518','Coût des ventes');
INSERT INTO gifi (accno,description) VALUES ('8519','Profit brut/perte brute');
INSERT INTO gifi (accno,description) VALUES ('8520','Publicité et promotion');
INSERT INTO gifi (accno,description) VALUES ('8521','Publicité');
INSERT INTO gifi (accno,description) VALUES ('8522','Dons');
INSERT INTO gifi (accno,description) VALUES ('8523','Repas et frais de représentation');
INSERT INTO gifi (accno,description) VALUES ('8524','Promotion');
INSERT INTO gifi (accno,description) VALUES ('8570','Amortissement de biens incorporels');
INSERT INTO gifi (accno,description) VALUES ('8590','Créances irrécouvrables');
INSERT INTO gifi (accno,description) VALUES ('8610','Pertes sur prêts');
INSERT INTO gifi (accno,description) VALUES ('8611','Provision pour les pertes sur prêts');
INSERT INTO gifi (accno,description) VALUES ('8620','Avantages sociaux');
INSERT INTO gifi (accno,description) VALUES ('8621','Assurances collectives');
INSERT INTO gifi (accno,description) VALUES ('8622','Partie de l''employeur des avantages sociaux');
INSERT INTO gifi (accno,description) VALUES ('8623','Cotisations aux régimes de revenus différés');
INSERT INTO gifi (accno,description) VALUES ('8650','Amortissement des biens constitués par des ressources naturelles');
INSERT INTO gifi (accno,description) VALUES ('8670','Amortissement des biens corporels');
INSERT INTO gifi (accno,description) VALUES ('8690','Assurances');
INSERT INTO gifi (accno,description) VALUES ('8691','Assurance sur la vie des dirigeants');
INSERT INTO gifi (accno,description) VALUES ('8710','Intérêts et frais bancaires');
INSERT INTO gifi (accno,description) VALUES ('8711','Intérêts sur les dettes à court terme');
INSERT INTO gifi (accno,description) VALUES ('8712','Intérêts sur les obligations et les débentures');
INSERT INTO gifi (accno,description) VALUES ('8713','Intérêts sur les prêts hypothécaires');
INSERT INTO gifi (accno,description) VALUES ('8714','Intérêts sur les dettes à long terme');
INSERT INTO gifi (accno,description) VALUES ('8715','Frais bancaires');
INSERT INTO gifi (accno,description) VALUES ('8716','Frais de cartes de crédit');
INSERT INTO gifi (accno,description) VALUES ('8717','Frais de recouvrement et de crédit');
INSERT INTO gifi (accno,description) VALUES ('8740','Intérêts payés (institutions financières)');
INSERT INTO gifi (accno,description) VALUES ('8741','Intérêts payés sur dépôts');
INSERT INTO gifi (accno,description) VALUES ('8742','Intérêts payés sur les obligations et les débentures');
INSERT INTO gifi (accno,description) VALUES ('8760','Taxes d''affaires, droits d''adhésion et licences');
INSERT INTO gifi (accno,description) VALUES ('8761','Droits d''adhésion');
INSERT INTO gifi (accno,description) VALUES ('8762','Taxes d''affaires');
INSERT INTO gifi (accno,description) VALUES ('8763','Frais de franchise');
INSERT INTO gifi (accno,description) VALUES ('8764','Frais à verser aux gouvernements');
INSERT INTO gifi (accno,description) VALUES ('8780','Taxe des grandes sociétés du Nouveau-Brunswick');
INSERT INTO gifi (accno,description) VALUES ('8790','Taxe des grandes sociétés de la Nouvelle-Écosse');
INSERT INTO gifi (accno,description) VALUES ('8810','Frais de bureau');
INSERT INTO gifi (accno,description) VALUES ('8811','Papeterie et fournitures de bureau');
INSERT INTO gifi (accno,description) VALUES ('8812','Services de bureau');
INSERT INTO gifi (accno,description) VALUES ('8813','Traitement des données');
INSERT INTO gifi (accno,description) VALUES ('8860','Honoraires professionnels');
INSERT INTO gifi (accno,description) VALUES ('8861','Frais légaux');
INSERT INTO gifi (accno,description) VALUES ('8862','Frais comptables');
INSERT INTO gifi (accno,description) VALUES ('8863','Honoraires d''experts-conseils');
INSERT INTO gifi (accno,description) VALUES ('8864','Honoraires d''architectes');
INSERT INTO gifi (accno,description) VALUES ('8865','Frais d''évaluation');
INSERT INTO gifi (accno,description) VALUES ('8866','Frais de laboratoire');
INSERT INTO gifi (accno,description) VALUES ('8867','Honoraires médicaux');
INSERT INTO gifi (accno,description) VALUES ('8868','Frais de vétérinaire');
INSERT INTO gifi (accno,description) VALUES ('8869','Frais de courtage');
INSERT INTO gifi (accno,description) VALUES ('8870','Frais de transfert');
INSERT INTO gifi (accno,description) VALUES ('8871','Frais de gestion et d''administration');
INSERT INTO gifi (accno,description) VALUES ('8872','Affinage et dosage');
INSERT INTO gifi (accno,description) VALUES ('8873','Droits d''enregistrement et frais d''agents de transfert');
INSERT INTO gifi (accno,description) VALUES ('8874','Coûts de restructuration');
INSERT INTO gifi (accno,description) VALUES ('8875','Commissions sur les titres et les valeurs mobilières');
INSERT INTO gifi (accno,description) VALUES ('8876','Frais de formation');
INSERT INTO gifi (accno,description) VALUES ('8877','Studio et enregistrement');
INSERT INTO gifi (accno,description) VALUES ('8910','Frais de location');
INSERT INTO gifi (accno,description) VALUES ('8911','Loyer de biens immobiliers');
INSERT INTO gifi (accno,description) VALUES ('8912','Frais d''occupation');
INSERT INTO gifi (accno,description) VALUES ('8913','Frais de copropriété');
INSERT INTO gifi (accno,description) VALUES ('8914','Location de matériel');
INSERT INTO gifi (accno,description) VALUES ('8915','Location de véhicules motorisés');
INSERT INTO gifi (accno,description) VALUES ('8916','Amarrage (bateau)');
INSERT INTO gifi (accno,description) VALUES ('8917','Entreposage');
INSERT INTO gifi (accno,description) VALUES ('8918','Location de contingents');
INSERT INTO gifi (accno,description) VALUES ('8960','Réparations et entretien');
INSERT INTO gifi (accno,description) VALUES ('8961','Réparations et entretien ­ bâtiments');
INSERT INTO gifi (accno,description) VALUES ('8962','Réparations et entretien ­ véhicules');
INSERT INTO gifi (accno,description) VALUES ('8963','Réparations et entretien ­ bateaux');
INSERT INTO gifi (accno,description) VALUES ('8964','Réparations et entretien ­ machines et matériel');
INSERT INTO gifi (accno,description) VALUES ('9010','Autres frais de réparation et d''entretien');
INSERT INTO gifi (accno,description) VALUES ('9011','Dépense d''usinage');
INSERT INTO gifi (accno,description) VALUES ('9012','Frais relatifs aux routes');
INSERT INTO gifi (accno,description) VALUES ('9013','Sécurité');
INSERT INTO gifi (accno,description) VALUES ('9014','Enlèvement des déchets');
INSERT INTO gifi (accno,description) VALUES ('9060','Salaires et traitements');
INSERT INTO gifi (accno,description) VALUES ('9061','Commissions');
INSERT INTO gifi (accno,description) VALUES ('9062','Part de l''équipage');
INSERT INTO gifi (accno,description) VALUES ('9063','Gratifications');
INSERT INTO gifi (accno,description) VALUES ('9064','Jetons de présence des administrateurs');
INSERT INTO gifi (accno,description) VALUES ('9065','Salaires des cadres');
INSERT INTO gifi (accno,description) VALUES ('9066','Salaires des employés');
INSERT INTO gifi (accno,description) VALUES ('9110','Contrats de sous-traitance');
INSERT INTO gifi (accno,description) VALUES ('9130','Fournitures');
INSERT INTO gifi (accno,description) VALUES ('9131','Petit outillage');
INSERT INTO gifi (accno,description) VALUES ('9132','Frais d''atelier');
INSERT INTO gifi (accno,description) VALUES ('9133','Uniformes');
INSERT INTO gifi (accno,description) VALUES ('9134','Blanchissage');
INSERT INTO gifi (accno,description) VALUES ('9135','Alimentation et restauration');
INSERT INTO gifi (accno,description) VALUES ('9136','Matériel de pêche');
INSERT INTO gifi (accno,description) VALUES ('9137','Filets et pièges');
INSERT INTO gifi (accno,description) VALUES ('9138','Sel, appâts et glace');
INSERT INTO gifi (accno,description) VALUES ('9139','Fournitures de camp');
INSERT INTO gifi (accno,description) VALUES ('9150','Dépenses liées à l''informatique');
INSERT INTO gifi (accno,description) VALUES ('9151','Améliorations et modernisations');
INSERT INTO gifi (accno,description) VALUES ('9152','Internet');
INSERT INTO gifi (accno,description) VALUES ('9180','Taxes foncières');
INSERT INTO gifi (accno,description) VALUES ('9200','Frais de déplacement');
INSERT INTO gifi (accno,description) VALUES ('9220','Services publics');
INSERT INTO gifi (accno,description) VALUES ('9221','Électricité');
INSERT INTO gifi (accno,description) VALUES ('9222','Eau');
INSERT INTO gifi (accno,description) VALUES ('9223','Chauffage');
INSERT INTO gifi (accno,description) VALUES ('9224','Frais de carburant');
INSERT INTO gifi (accno,description) VALUES ('9270','Autres dépenses');
INSERT INTO gifi (accno,description) VALUES ('9271','Écarts de caisse');
INSERT INTO gifi (accno,description) VALUES ('9272','Remboursement de frais de la société mère');
INSERT INTO gifi (accno,description) VALUES ('9273','Frais de vente');
INSERT INTO gifi (accno,description) VALUES ('9274','Frais de transport et d''entreposage');
INSERT INTO gifi (accno,description) VALUES ('9275','Livraison, fret et messageries');
INSERT INTO gifi (accno,description) VALUES ('9276','Frais de garantie');
INSERT INTO gifi (accno,description) VALUES ('9277','Frais de redevances ­ résidents');
INSERT INTO gifi (accno,description) VALUES ('9278','Frais de redevances ­ non-résidents');
INSERT INTO gifi (accno,description) VALUES ('9279','Frais de déchargement');
INSERT INTO gifi (accno,description) VALUES ('9280','Frais d''enfouissement');
INSERT INTO gifi (accno,description) VALUES ('9281','Frais de véhicules');
INSERT INTO gifi (accno,description) VALUES ('9282','Recherche et développement');
INSERT INTO gifi (accno,description) VALUES ('9283','Retenues d''impôts');
INSERT INTO gifi (accno,description) VALUES ('9284','Frais d''administration et frais généraux');
INSERT INTO gifi (accno,description) VALUES ('9285','Dépenses entre divisions');
INSERT INTO gifi (accno,description) VALUES ('9286','Transferts interfonds');
INSERT INTO gifi (accno,description) VALUES ('9367','Total des frais d''exploitation');
INSERT INTO gifi (accno,description) VALUES ('9368','Total des dépenses');
INSERT INTO gifi (accno,description) VALUES ('9369','Revenu non agricole net');
INSERT INTO gifi (accno,description) VALUES ('9370','Grains et oléagineux');
INSERT INTO gifi (accno,description) VALUES ('9371','Blé');
INSERT INTO gifi (accno,description) VALUES ('9372','Avoine');
INSERT INTO gifi (accno,description) VALUES ('9373','Orge');
INSERT INTO gifi (accno,description) VALUES ('9374','Grains mixtes');
INSERT INTO gifi (accno,description) VALUES ('9375','Maïs');
INSERT INTO gifi (accno,description) VALUES ('9376','Canola');
INSERT INTO gifi (accno,description) VALUES ('9377','Graine de lin');
INSERT INTO gifi (accno,description) VALUES ('9378','Fèves soya');
INSERT INTO gifi (accno,description) VALUES ('9379','Paiements de la Commission canadienne du blé');
INSERT INTO gifi (accno,description) VALUES ('9420','Revenus d''autres récoltes');
INSERT INTO gifi (accno,description) VALUES ('9421','Fruits');
INSERT INTO gifi (accno,description) VALUES ('9422','Pommes de terre');
INSERT INTO gifi (accno,description) VALUES ('9423','Légumes');
INSERT INTO gifi (accno,description) VALUES ('9424','Tabac');
INSERT INTO gifi (accno,description) VALUES ('9425','Produits de serre et de pépinière');
INSERT INTO gifi (accno,description) VALUES ('9426','Récolte de fourrage');
INSERT INTO gifi (accno,description) VALUES ('9470','Revenus du bétail et des produits d''origine');
INSERT INTO gifi (accno,description) VALUES ('9471','Bovins');
INSERT INTO gifi (accno,description) VALUES ('9472','Porcins');
INSERT INTO gifi (accno,description) VALUES ('9473','Volaille');
INSERT INTO gifi (accno,description) VALUES ('9474','Ovins');
INSERT INTO gifi (accno,description) VALUES ('9475','Urine de jument gravide (UJG)');
INSERT INTO gifi (accno,description) VALUES ('9476','Lait et crème (à l''exclusion des subventions pour');
INSERT INTO gifi (accno,description) VALUES ('9477','OEufs pour la consommation');
INSERT INTO gifi (accno,description) VALUES ('9478','Couvaison des oeufs');
INSERT INTO gifi (accno,description) VALUES ('9479','Aquaculture (couvée et élevage)');
INSERT INTO gifi (accno,description) VALUES ('9480','Chevaux (reproduction et viande)');
INSERT INTO gifi (accno,description) VALUES ('9520','Autres produits');
INSERT INTO gifi (accno,description) VALUES ('9521','Produits de l''érable');
INSERT INTO gifi (accno,description) VALUES ('9522','Insémination artificielle');
INSERT INTO gifi (accno,description) VALUES ('9523','Production de sperme');
INSERT INTO gifi (accno,description) VALUES ('9524','Production d''embryon');
INSERT INTO gifi (accno,description) VALUES ('9540','Revenus des paiements de programmes');
INSERT INTO gifi (accno,description) VALUES ('9541','Subventions laitières');
INSERT INTO gifi (accno,description) VALUES ('9542','Assurance-récolte');
INSERT INTO gifi (accno,description) VALUES ('9543','Paiements du CSRN');
INSERT INTO gifi (accno,description) VALUES ('9544','Paiements provenant du programme d''aide en cas de catastrophe');
INSERT INTO gifi (accno,description) VALUES ('9570','Remises');
INSERT INTO gifi (accno,description) VALUES ('9571','Remises ­ carburant');
INSERT INTO gifi (accno,description) VALUES ('9572','Remises ­ intérêt');
INSERT INTO gifi (accno,description) VALUES ('9573','Remises ­ taxes foncières');
INSERT INTO gifi (accno,description) VALUES ('9574','Reventes, Remises de la TPS pour les dépenses');
INSERT INTO gifi (accno,description) VALUES ('9575','Remises de la TPS pour les dépenses non');
INSERT INTO gifi (accno,description) VALUES ('9600','Autres revenus/pertes agricoles');
INSERT INTO gifi (accno,description) VALUES ('9601','Travail sur commande ou en sous-traitance');
INSERT INTO gifi (accno,description) VALUES ('9602','Ventes de bois');
INSERT INTO gifi (accno,description) VALUES ('9603','Courses de chevaux');
INSERT INTO gifi (accno,description) VALUES ('9604','Produits d''assurance');
INSERT INTO gifi (accno,description) VALUES ('9605','Ristournes');
INSERT INTO gifi (accno,description) VALUES ('9606','Revenu de location');
INSERT INTO gifi (accno,description) VALUES ('9607','Revenu en intérêt');
INSERT INTO gifi (accno,description) VALUES ('9608','Revenu de dividendes');
INSERT INTO gifi (accno,description) VALUES ('9609','Profits/pertes sur la disposition de biens');
INSERT INTO gifi (accno,description) VALUES ('9610','Gravier');
INSERT INTO gifi (accno,description) VALUES ('9611','Camionnage');
INSERT INTO gifi (accno,description) VALUES ('9612','Revente des denrées achetées');
INSERT INTO gifi (accno,description) VALUES ('9613','Contrat-location (carburant, huile, puits, superficie, etc.)');
INSERT INTO gifi (accno,description) VALUES ('9614','Location de machines');
INSERT INTO gifi (accno,description) VALUES ('9615','Revenus/pertes des sociétés de personnes agricoles');
INSERT INTO gifi (accno,description) VALUES ('9616','Revenus/pertes des coentreprises agricoles');
INSERT INTO gifi (accno,description) VALUES ('9650','Revenu non agricole');
INSERT INTO gifi (accno,description) VALUES ('9659','Total des revenus agricoles');
INSERT INTO gifi (accno,description) VALUES ('9660','Dépenses liées aux récoltes');
INSERT INTO gifi (accno,description) VALUES ('9661','Contenants, ficelles et fils pour emballage');
INSERT INTO gifi (accno,description) VALUES ('9662','Engrais et chaux');
INSERT INTO gifi (accno,description) VALUES ('9663','Pesticides');
INSERT INTO gifi (accno,description) VALUES ('9664','Semences et plantes');
INSERT INTO gifi (accno,description) VALUES ('9665','Primes d''assurance (récolte) CSRN SAR');
INSERT INTO gifi (accno,description) VALUES ('9710','Dépenses liées au bétail');
INSERT INTO gifi (accno,description) VALUES ('9711','Fourrage, suppléments, paille et litière');
INSERT INTO gifi (accno,description) VALUES ('9712','Achats de bétail');
INSERT INTO gifi (accno,description) VALUES ('9713','Frais de vétérinaire, de médicaments et de reproduction');
INSERT INTO gifi (accno,description) VALUES ('9714','Sel et minéraux');
INSERT INTO gifi (accno,description) VALUES ('9760','Dépenses liées aux machines');
INSERT INTO gifi (accno,description) VALUES ('9761','Assurance pour les machines');
INSERT INTO gifi (accno,description) VALUES ('9762','Plaques pour les machines');
INSERT INTO gifi (accno,description) VALUES ('9763','Réparation des machines');
INSERT INTO gifi (accno,description) VALUES ('9764','Carburant pour les machines');
INSERT INTO gifi (accno,description) VALUES ('9765','Contrat-location de machines');
INSERT INTO gifi (accno,description) VALUES ('9790','Dépenses agricoles générales');
INSERT INTO gifi (accno,description) VALUES ('9791','Amortissement des biens corporels');
INSERT INTO gifi (accno,description) VALUES ('9792','Publicité, promotion et dépenses de mise en marché');
INSERT INTO gifi (accno,description) VALUES ('9793','Mauvaises créances');
INSERT INTO gifi (accno,description) VALUES ('9794','Avantages sociaux liés aux salaires des employés');
INSERT INTO gifi (accno,description) VALUES ('9795','Réparations et entretien des bâtiments');
INSERT INTO gifi (accno,description) VALUES ('9796','Défrichage, nivellement et drainage de terrains');
INSERT INTO gifi (accno,description) VALUES ('9797','Primes d''assurance-récolte, de RARB et de');
INSERT INTO gifi (accno,description) VALUES ('9798','Travail sur commande ou en sous-traitance');
INSERT INTO gifi (accno,description) VALUES ('9799','Électricité');
INSERT INTO gifi (accno,description) VALUES ('9800','Réparations et entretien des clôtures');
INSERT INTO gifi (accno,description) VALUES ('9801','Fret et camionnage');
INSERT INTO gifi (accno,description) VALUES ('9802','Combustible pour chauffage et pour salaison');
INSERT INTO gifi (accno,description) VALUES ('9803','Remboursement de paiements en trop provenant');
INSERT INTO gifi (accno,description) VALUES ('9804','Autres primes d''assurance');
INSERT INTO gifi (accno,description) VALUES ('9805','Intérêts et frais bancaires');
INSERT INTO gifi (accno,description) VALUES ('9806','Droits versés à des offices de commercialisation');
INSERT INTO gifi (accno,description) VALUES ('9807','Frais d''adhésion');
INSERT INTO gifi (accno,description) VALUES ('9808','Dépenses de bureau');
INSERT INTO gifi (accno,description) VALUES ('9809','Honoraires professionnels');
INSERT INTO gifi (accno,description) VALUES ('9810','Taxes foncières');
INSERT INTO gifi (accno,description) VALUES ('9811','Location ­ terrain et bâtiments');
INSERT INTO gifi (accno,description) VALUES ('9812','Location ­ machines');
INSERT INTO gifi (accno,description) VALUES ('9813','Autres frais de location');
INSERT INTO gifi (accno,description) VALUES ('9814','Salaires et traitements');
INSERT INTO gifi (accno,description) VALUES ('9815','Salaires (autre que conjoint et personnes à charge)');
INSERT INTO gifi (accno,description) VALUES ('9816','Salaires versés aux personnes à charge');
INSERT INTO gifi (accno,description) VALUES ('9817','Coûts des ventes');
INSERT INTO gifi (accno,description) VALUES ('9818','Fournitures');
INSERT INTO gifi (accno,description) VALUES ('9819','Dépenses concernant les véhicules motorisés');
INSERT INTO gifi (accno,description) VALUES ('9820','Petit outillage');
INSERT INTO gifi (accno,description) VALUES ('9821','Analyses des sols');
INSERT INTO gifi (accno,description) VALUES ('9822','Entreposage/séchage');
INSERT INTO gifi (accno,description) VALUES ('9823','Licences/permis');
INSERT INTO gifi (accno,description) VALUES ('9824','Téléphone');
INSERT INTO gifi (accno,description) VALUES ('9825','Location de contingents (tabac, laitier)');
INSERT INTO gifi (accno,description) VALUES ('9826','Gravier');
INSERT INTO gifi (accno,description) VALUES ('9827','Achats de produits pour la revente');
INSERT INTO gifi (accno,description) VALUES ('9828','Salaires et traitements payés au conjoint');
INSERT INTO gifi (accno,description) VALUES ('9829','Coûts de location et intérêt sur un véhicule');
INSERT INTO gifi (accno,description) VALUES ('9830','Aliments préparés');
INSERT INTO gifi (accno,description) VALUES ('9831','Engraissement à forfait');
INSERT INTO gifi (accno,description) VALUES ('9832','Amortissement des biens incorporels');
INSERT INTO gifi (accno,description) VALUES ('9833','Amortissement de quote-part de lait');
INSERT INTO gifi (accno,description) VALUES ('9834','Frais de déplacement');
INSERT INTO gifi (accno,description) VALUES ('9835','Taxes d''affaires/sur le capital');
INSERT INTO gifi (accno,description) VALUES ('9850','Dépenses non agricoles');
INSERT INTO gifi (accno,description) VALUES ('9870','Régularisation des stocks');
INSERT INTO gifi (accno,description) VALUES ('9899','Total des revenus agricoles nets');
INSERT INTO gifi (accno,description) VALUES ('9970','Revenu net/perte nette avant impôts et éléments');
INSERT INTO gifi (accno,description) VALUES ('9975','Élément(s) extraordinaire(s)');
INSERT INTO gifi (accno,description) VALUES ('9976','Règlements juridiques');
INSERT INTO gifi (accno,description) VALUES ('9980','Profits/pertes non matérialisés');
INSERT INTO gifi (accno,description) VALUES ('9985','Éléments inhabituels');
INSERT INTO gifi (accno,description) VALUES ('9990','Impôts sur le revenu exigibles de l''exercice');
INSERT INTO gifi (accno,description) VALUES ('9995','Provision pour impôts sur le revenu différés');
INSERT INTO gifi (accno,description) VALUES ('9999','Revenu net/perte nette après impôts et éléments');
commit;
ledgersmb/sql/coa/ca/gifi/English.sql0000755000175000017500000017025613157277515016443 0ustar  jamejamebegin;
-- GIFI codes as set by the Canadian Government
-- It's a dirty job, but it seems somebody allready did it
-- PDF Tammes, Tue , 02 Apr 2002
-- remarks or questions to finance@bermuda-holding.com
--
-- From the GIFI documentation: 
--
-- The GIFI information has to balance. We use the following rules to verify the information you provide.
-- total assets = total liabilities + total shareholder equity
-- total revenue - total expenses = net non-farming income
-- total farm revenue - total farm expenses = net farm income
-- 
-- You have to provide certain line items so that we can verify the above equations. Each GIFI must include:
-- balance sheet
-- Item 2599  Total assets
-- Item 3499  Total liabilities
-- Item 3620  Total shareholder equity
-- non-farming income and expenses
-- Item 8299  Total revenue
-- Item 9368  Total expenses 
-- and/or 
-- farming income and expenses
-- Item 9659  Total farm revenue
-- Item 9898  Total farm expenses
-- when reporting a breakdown of retained earnings
-- Item 3849  Retained earnings/deficit end
-- extraordinary items and income taxes
-- Item 9999  Net income/loss after taxes and extraordinary items
-- If the amount of a required item is NIL, you have to enter 0.
--
INSERT INTO gifi (accno,description) VALUES ('1000', 'Cash & Deposits');
INSERT INTO gifi (accno,description) VALUES ('1001', 'Cash');
INSERT INTO gifi (accno,description) VALUES ('1002', 'Deposits In Canadian Banks And Institutions - Canadian Currency');
INSERT INTO gifi (accno,description) VALUES ('1003', 'Deposits In Canadian Banks And Institutions - Foreign Currency');
INSERT INTO gifi (accno,description) VALUES ('1004', 'Deposits In Foreign Banks - Canadian Currency');
INSERT INTO gifi (accno,description) VALUES ('1005', 'Deposits In Foreign Banks - Foreign Currency');
INSERT INTO gifi (accno,description) VALUES ('1006', 'Credit Union Central Deposits');
INSERT INTO gifi (accno,description) VALUES ('1007', 'Other Cash Like Instruments - Gold Bullion, Silver Bullion');
INSERT INTO gifi (accno,description) VALUES ('1060', 'Accounts Receivable');
INSERT INTO gifi (accno,description) VALUES ('1061', 'Allowance For Doubtfull Accounts Receivable');
INSERT INTO gifi (accno,description) VALUES ('1062', 'Trade Accounts Receivable');
INSERT INTO gifi (accno,description) VALUES ('1063', 'Allowance For Doubtfull Trade Accounts Receivable');
INSERT INTO gifi (accno,description) VALUES ('1064', 'Trade Accounts Receivable Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1065', 'Allowance For Doubtfull Trade Accounts Receivable Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1066', 'Taxes Receivable');
INSERT INTO gifi (accno,description) VALUES ('1067', 'Intrest Receivable');
INSERT INTO gifi (accno,description) VALUES ('1068', 'Holdbacks Receivable');
INSERT INTO gifi (accno,description) VALUES ('1069', 'Leases Receivable');
INSERT INTO gifi (accno,description) VALUES ('1070', 'Allowance For Doubtfull Leases Receivable');
INSERT INTO gifi (accno,description) VALUES ('1071', 'Accounts Receivable Employees');
INSERT INTO gifi (accno,description) VALUES ('1072', 'Allowance For Doubtfull Accounts Receivable Employees');
INSERT INTO gifi (accno,description) VALUES ('1073', 'Accounts Receivable From Members Of NPO');
INSERT INTO gifi (accno,description) VALUES ('1120', 'Inventories');
INSERT INTO gifi (accno,description) VALUES ('1121', 'Inventory Of Goods For Sale/Finished Goods');
INSERT INTO gifi (accno,description) VALUES ('1122', 'Inventory Of Parts And Supplies');
INSERT INTO gifi (accno,description) VALUES ('1123', 'Inventory Properties');
INSERT INTO gifi (accno,description) VALUES ('1124', 'Inventory of Aggregates');
INSERT INTO gifi (accno,description) VALUES ('1125', 'Work In Progress');
INSERT INTO gifi (accno,description) VALUES ('1126', 'Raw Materials');
INSERT INTO gifi (accno,description) VALUES ('1127', 'Inventory of Securities');
INSERT INTO gifi (accno,description) VALUES ('1180', 'Short Term Investments');
INSERT INTO gifi (accno,description) VALUES ('1181', 'Canadian Term Deposits');
INSERT INTO gifi (accno,description) VALUES ('1182', 'Canadian Shares');
INSERT INTO gifi (accno,description) VALUES ('1183', 'Canadian Bonds');
INSERT INTO gifi (accno,description) VALUES ('1184', 'Canadian Treasury Bills');
INSERT INTO gifi (accno,description) VALUES ('1185', 'Securities Purchased Under Resale Agreement');
INSERT INTO gifi (accno,description) VALUES ('1186', 'Other Short Term Canadian Investments');
INSERT INTO gifi (accno,description) VALUES ('1187', 'Short Term Foreign Investments');
INSERT INTO gifi (accno,description) VALUES ('1240', 'Loans & Notes Receivable');
INSERT INTO gifi (accno,description) VALUES ('1241', 'Demand Loans Receivable');
INSERT INTO gifi (accno,description) VALUES ('1242', 'Other Loans Receivable');
INSERT INTO gifi (accno,description) VALUES ('1243', 'Notes Receivable');
INSERT INTO gifi (accno,description) VALUES ('1244', 'Mortgages Receivable');
INSERT INTO gifi (accno,description) VALUES ('1300', 'Due From Shareholder(s)/Director(s)');
INSERT INTO gifi (accno,description) VALUES ('1301', 'Due From Individual Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('1302', 'Due From Corporate Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('1303', 'Due From Director(s)');
INSERT INTO gifi (accno,description) VALUES ('1360', 'Investment In Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('1380', 'Due From Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('1400', 'Due From/Investment In Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1401', 'Demand Notes From Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1402', 'Interest Receivable From Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1403', 'Loans/Advances Due From Related Parties');
INSERT INTO gifi (accno,description) VALUES ('1460', 'Customer''s Liability under Acceptances');
INSERT INTO gifi (accno,description) VALUES ('1480', 'Other Current Assets');
INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes');
INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income');
INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable');
INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses');
INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances');
INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits');
INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets');
INSERT INTO gifi (accno,description) VALUES ('1600', 'Land');
INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement');
INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement');
INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets');
INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets');
INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties');
INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties');
INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties');
INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties');
INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges');
INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges');
INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries');
INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries');
INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits');
INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits');
INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits');
INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits');
INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings');
INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings');
INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant');
INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant');
INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction');
INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures');
INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures');
INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles');
INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles');
INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies');
INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies');
INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment');
INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment');
INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment');
INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment');
INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets');
INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets');
INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment');
INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment');
INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems');
INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems');
INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries');
INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries');
INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries');
INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries');
INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment');
INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment');
INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment');
INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment');
INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats');
INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats');
INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft');
INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft');
INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs');
INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs');
INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools');
INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools');
INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment');
INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment');
INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software');
INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software');
INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments');
INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments');
INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites');
INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites');
INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations');
INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations');
INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction');
INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment');
INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment');
INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment');
INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment');
INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures');
INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures');
INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads');
INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads');
INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas');
INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas');
INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas');
INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas');
INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences');
INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences');
INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings');
INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings');
INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment');
INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment');
INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles');
INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles');
INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other');
INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other');
INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements');
INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements');
INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction');
INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites');
INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites');
INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets');
INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets');
INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill');
INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill');
INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota');
INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota');
INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences');
INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences');
INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs');
INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs');
INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents');
INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents');
INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists');
INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists');
INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights');
INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights');
INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development');
INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development');
INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights');
INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights');
INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights');
INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights');
INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights');
INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights');
INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights');
INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights');
INSERT INTO gifi (accno,description) VALUES ('2178', 'Total Intangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('2179', 'Total Accumulated Amortization Of Intangible Capital Assets');
INSERT INTO gifi (accno,description) VALUES ('2180', 'Due From Shareholder(s)/Director(s)');
INSERT INTO gifi (accno,description) VALUES ('2181', 'Due From Individual Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('2182', 'Due From Corporate Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('2183', 'Due From Director(s)');
INSERT INTO gifi (accno,description) VALUES ('2190', 'Due from Members');
INSERT INTO gifi (accno,description) VALUES ('2200', 'Investment In Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('2220', 'Due From Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('2240', 'Due From/Investment In Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations');
INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations');
INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost');
INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity');
INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations');
INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations');
INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost');
INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity');
INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy');
INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments');
INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares');
INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments');
INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares');
INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt');
INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt');
INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures');
INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities');
INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities');
INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements');
INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares');
INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments');
INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans');
INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages');
INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans');
INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans');
INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit');
INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets');
INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves');
INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges');
INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses');
INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges');
INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges');
INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund');
INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance');
INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets');
INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust');
INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets');
INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft');
INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities');
INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade');
INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable');
INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable');
INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable');
INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable');
INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable');
INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable');
INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable');
INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable');
INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable');
INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt');
INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks');
INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short');
INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements');
INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates');
INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit');
INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes');
INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income');
INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)');
INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)');
INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability');
INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities');
INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received');
INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable');
INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes');
INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities');
INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions');
INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares');
INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities');
INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt');
INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages');
INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan');
INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan');
INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan');
INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan');
INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan');
INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan');
INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans');
INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit');
INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short');
INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements');
INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes');
INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures');
INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income');
INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes');
INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)');
INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)');
INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)');
INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)');
INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties');
INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties');
INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities');
INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases');
INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities');
INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration');
INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust');
INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves');
INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated');
INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations');
INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts');
INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities');
INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt');
INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust');
INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities');
INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares');
INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares');
INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus');
INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus');
INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus');
INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve');
INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account');
INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit');
INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity');
INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity');
INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start');
INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss');
INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared');
INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend');
INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend');
INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments');
INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings');
INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions');
INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves');
INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments');
INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items');
INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)');
INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End');
INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services');
INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales');
INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties');
INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales');
INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties');
INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing');
INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue');
INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue');
INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales');
INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue');
INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue');
INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue');
INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income');
INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss');
INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss');
INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue');
INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services');
INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue');
INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources');
INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures');
INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans');
INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources');
INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income');
INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources');
INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources');
INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue');
INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions');
INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue');
INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue');
INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing');
INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue');
INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products');
INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products');
INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates');
INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies');
INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property');
INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income');
INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets');
INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments');
INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties');
INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received');
INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees');
INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments');
INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts');
INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities');
INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue');
INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses');
INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates');
INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions');
INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures');
INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships');
INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues');
INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource');
INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits');
INSERT INTO gifi (accno,description) VALUES ('8239', 'Management & Administration Fees');
INSERT INTO gifi (accno,description) VALUES ('8240', 'Telecommunications Revenues');
INSERT INTO gifi (accno,description) VALUES ('8241', 'Consulting Fees');
INSERT INTO gifi (accno,description) VALUES ('8242', 'Subsidies & Grants');
INSERT INTO gifi (accno,description) VALUES ('8243', 'Sale Of By-Products');
INSERT INTO gifi (accno,description) VALUES ('8244', 'Deposit Services');
INSERT INTO gifi (accno,description) VALUES ('8245', 'Credit Services');
INSERT INTO gifi (accno,description) VALUES ('8246', 'Card Services');
INSERT INTO gifi (accno,description) VALUES ('8247', 'Patronage Dividends');
INSERT INTO gifi (accno,description) VALUES ('8248', 'Insurance Recoveries');
INSERT INTO gifi (accno,description) VALUES ('8249', 'Expense Recoveries');
INSERT INTO gifi (accno,description) VALUES ('8250', 'Bad Debt Recoveries');
INSERT INTO gifi (accno,description) VALUES ('8299', 'Total Revenue');
INSERT INTO gifi (accno,description) VALUES ('8300', 'Opening Inventory');
INSERT INTO gifi (accno,description) VALUES ('8301', 'Opening Inventory - finished goods');
INSERT INTO gifi (accno,description) VALUES ('8302', 'Opening Inventory - raw materials');
INSERT INTO gifi (accno,description) VALUES ('8303', 'Opening Inventory - goods in process');
INSERT INTO gifi (accno,description) VALUES ('8304', 'Opening Inventory - work in process');
INSERT INTO gifi (accno,description) VALUES ('8320', 'Purchases / Cost of Materials');
INSERT INTO gifi (accno,description) VALUES ('8321', 'Purchases Product A');
INSERT INTO gifi (accno,description) VALUES ('8322', 'Purchases Product B');
INSERT INTO gifi (accno,description) VALUES ('8331', 'Price Differences & Discounts On Purchases');
INSERT INTO gifi (accno,description) VALUES ('8340', 'Direct Wages');
INSERT INTO gifi (accno,description) VALUES ('8350', 'Benefits On Direct Wages');
INSERT INTO gifi (accno,description) VALUES ('8360', 'Trades & Sub-contracts');
INSERT INTO gifi (accno,description) VALUES ('8370', 'Production Costs Other Than Resource');
INSERT INTO gifi (accno,description) VALUES ('8400', 'Resource Production Costs');
INSERT INTO gifi (accno,description) VALUES ('8401', 'Pipeline Operations');
INSERT INTO gifi (accno,description) VALUES ('8402', 'Drilling');
INSERT INTO gifi (accno,description) VALUES ('8403', 'Site Restoration Costs');
INSERT INTO gifi (accno,description) VALUES ('8404', 'Gross Overriding Royalty');
INSERT INTO gifi (accno,description) VALUES ('8405', 'Freehold Royalties');
INSERT INTO gifi (accno,description) VALUES ('8406', 'Other Producing Properties Rental');
INSERT INTO gifi (accno,description) VALUES ('8407', 'Prospect & Geological');
INSERT INTO gifi (accno,description) VALUES ('8408', 'Well Operating, Fuel & Equipment');
INSERT INTO gifi (accno,description) VALUES ('8409', 'Well Abandonment & Dry Holes');
INSERT INTO gifi (accno,description) VALUES ('8410', 'Other Lease Rentals');
INSERT INTO gifi (accno,description) VALUES ('8411', 'Exploration Expenses, Aerial Surveys');
INSERT INTO gifi (accno,description) VALUES ('8412', 'Development Expenses, stripping costs');
INSERT INTO gifi (accno,description) VALUES ('8435', 'Crown Charges');
INSERT INTO gifi (accno,description) VALUES ('8436', 'Crown royalties');
INSERT INTO gifi (accno,description) VALUES ('8437', 'Crown lease rentals');
INSERT INTO gifi (accno,description) VALUES ('8438', 'Freehold mineral tax');
INSERT INTO gifi (accno,description) VALUES ('8439', 'Mining taxes');
INSERT INTO gifi (accno,description) VALUES ('8440', 'Oil and Sand leases');
INSERT INTO gifi (accno,description) VALUES ('8441', 'Saskatchewan resource surcharge');
INSERT INTO gifi (accno,description) VALUES ('8450', 'Other Direct Costs');
INSERT INTO gifi (accno,description) VALUES ('8451', 'Equipment Hire & Operation');
INSERT INTO gifi (accno,description) VALUES ('8452', 'Log Yard');
INSERT INTO gifi (accno,description) VALUES ('8453', 'Forestry costs');
INSERT INTO gifi (accno,description) VALUES ('8454', 'Logging Road costs');
INSERT INTO gifi (accno,description) VALUES ('8455', 'Stumpage costs');
INSERT INTO gifi (accno,description) VALUES ('8456', 'Royalty costs');
INSERT INTO gifi (accno,description) VALUES ('8457', 'Freight In & Customs Duty');
INSERT INTO gifi (accno,description) VALUES ('8458', 'Inventory Write Down');
INSERT INTO gifi (accno,description) VALUES ('8459', 'Direct cost amortization of tangible assets');
INSERT INTO gifi (accno,description) VALUES ('8460', 'Direct cost amortization of natural resource assets');
INSERT INTO gifi (accno,description) VALUES ('8461', 'Overhead expenses allocated to cost of sales');
INSERT INTO gifi (accno,description) VALUES ('8500', 'Closing Inventory');
INSERT INTO gifi (accno,description) VALUES ('8501', 'Closing Inventory - Finished Goods');
INSERT INTO gifi (accno,description) VALUES ('8502', 'Closing Inventory - Raw Materials');
INSERT INTO gifi (accno,description) VALUES ('8503', 'Closing Inventory - Goods In Process');
INSERT INTO gifi (accno,description) VALUES ('8504', 'Closing Inventory - Work In Process');
INSERT INTO gifi (accno,description) VALUES ('8518', 'Cost Of Sales');
INSERT INTO gifi (accno,description) VALUES ('8519', 'Gross Profit/Loss');
INSERT INTO gifi (accno,description) VALUES ('8520', 'Advertising & Promotion');
INSERT INTO gifi (accno,description) VALUES ('8521', 'Advertising');
INSERT INTO gifi (accno,description) VALUES ('8522', 'Donations');
INSERT INTO gifi (accno,description) VALUES ('8523', 'Meals & Entertainment');
INSERT INTO gifi (accno,description) VALUES ('8524', 'Promotion');
INSERT INTO gifi (accno,description) VALUES ('8570', 'Amortization Of Intangible Assets');
INSERT INTO gifi (accno,description) VALUES ('8590', 'Bad Debt Expense');
INSERT INTO gifi (accno,description) VALUES ('8610', 'Loan Losses');
INSERT INTO gifi (accno,description) VALUES ('8611', 'Provision for Loan Losses');
INSERT INTO gifi (accno,description) VALUES ('8620', 'Employee Benefits');
INSERT INTO gifi (accno,description) VALUES ('8621', 'Group Insurance Benefits');
INSERT INTO gifi (accno,description) VALUES ('8622', 'Employers Portion Of Employee Benefits');
INSERT INTO gifi (accno,description) VALUES ('8623', 'Contributions To Deferred Income Plans');
INSERT INTO gifi (accno,description) VALUES ('8650', 'Amortization Of Natural Resource Assets');
INSERT INTO gifi (accno,description) VALUES ('8670', 'Amortization Of Tangible Assets');
INSERT INTO gifi (accno,description) VALUES ('8690', 'Insurance');
INSERT INTO gifi (accno,description) VALUES ('8691', 'Life Insurance On Executives');
INSERT INTO gifi (accno,description) VALUES ('8710', 'Interest & Bank Charges');
INSERT INTO gifi (accno,description) VALUES ('8711', 'Interest On Short Term Debt');
INSERT INTO gifi (accno,description) VALUES ('8712', 'Interest On Bonds And Debentures');
INSERT INTO gifi (accno,description) VALUES ('8713', 'Interest On Mortgages');
INSERT INTO gifi (accno,description) VALUES ('8714', 'Interest On Long Term Debt');
INSERT INTO gifi (accno,description) VALUES ('8715', 'Bank Charges');
INSERT INTO gifi (accno,description) VALUES ('8716', 'Credit Card Charges');
INSERT INTO gifi (accno,description) VALUES ('8717', 'Collection & Credit costs');
INSERT INTO gifi (accno,description) VALUES ('8760', 'Business Taxes, Licences & Memberships');
INSERT INTO gifi (accno,description) VALUES ('8761', 'Memberships');
INSERT INTO gifi (accno,description) VALUES ('8762', 'Business Taxes');
INSERT INTO gifi (accno,description) VALUES ('8763', 'Franchise Fees');
INSERT INTO gifi (accno,description) VALUES ('8764', 'Government Fees');
INSERT INTO gifi (accno,description) VALUES ('8780', 'New Brunswick Tax On Large Corporations');
INSERT INTO gifi (accno,description) VALUES ('8790', 'Nova Scotia Tax On Large Corporations');
INSERT INTO gifi (accno,description) VALUES ('8810', 'Office Expenses');
INSERT INTO gifi (accno,description) VALUES ('8811', 'Office Stationary And Supplies');
INSERT INTO gifi (accno,description) VALUES ('8812', 'Office Utilities');
INSERT INTO gifi (accno,description) VALUES ('8813', 'Data Processing');
INSERT INTO gifi (accno,description) VALUES ('8860', 'Professional Fees');
INSERT INTO gifi (accno,description) VALUES ('8861', 'Legal Fees');
INSERT INTO gifi (accno,description) VALUES ('8862', 'Accounting Fees');
INSERT INTO gifi (accno,description) VALUES ('8863', 'Consulting Fees');
INSERT INTO gifi (accno,description) VALUES ('8864', 'Architect Fees');
INSERT INTO gifi (accno,description) VALUES ('8865', 'Appraisal Fees');
INSERT INTO gifi (accno,description) VALUES ('8866', 'Laboratory Fees');
INSERT INTO gifi (accno,description) VALUES ('8867', 'Medical Fees');
INSERT INTO gifi (accno,description) VALUES ('8868', 'Veterinary Fees');
INSERT INTO gifi (accno,description) VALUES ('8869', 'Brokerage Fees');
INSERT INTO gifi (accno,description) VALUES ('8870', 'Transfer Fees');
INSERT INTO gifi (accno,description) VALUES ('8871', 'Management & Administration Fees');
INSERT INTO gifi (accno,description) VALUES ('8872', 'Refining & Assay');
INSERT INTO gifi (accno,description) VALUES ('8873', 'Registrar & Transfer Agent Fees');
INSERT INTO gifi (accno,description) VALUES ('8874', 'Restructuring Costs');
INSERT INTO gifi (accno,description) VALUES ('8875', 'Security & Exchange Commission Fees');
INSERT INTO gifi (accno,description) VALUES ('8876', 'Training Expense');
INSERT INTO gifi (accno,description) VALUES ('8877', 'Studio & Recording');
INSERT INTO gifi (accno,description) VALUES ('8910', 'Rental');
INSERT INTO gifi (accno,description) VALUES ('8911', 'Real Estate Rental');
INSERT INTO gifi (accno,description) VALUES ('8912', 'Occupancy Costs');
INSERT INTO gifi (accno,description) VALUES ('8913', 'Condominium Fees');
INSERT INTO gifi (accno,description) VALUES ('8914', 'Equipment Rental');
INSERT INTO gifi (accno,description) VALUES ('8915', 'Motor Vehicle Rental');
INSERT INTO gifi (accno,description) VALUES ('8916', 'Moorage (Boat)');
INSERT INTO gifi (accno,description) VALUES ('8917', 'Storage');
INSERT INTO gifi (accno,description) VALUES ('8918', 'Quota Rental');
INSERT INTO gifi (accno,description) VALUES ('8960', 'Repairs & Maintenance - Aircraft');
INSERT INTO gifi (accno,description) VALUES ('8961', 'Repairs & Maintenance - Buildings');
INSERT INTO gifi (accno,description) VALUES ('8962', 'Repairs & Maintenance - Vehicles');
INSERT INTO gifi (accno,description) VALUES ('8963', 'Repairs & Maintenance - Boats');
INSERT INTO gifi (accno,description) VALUES ('8964', 'Repairs & Maintenance - Machinery & Equipment');
INSERT INTO gifi (accno,description) VALUES ('9010', 'Other Repairs & Maintenance - Janitor & Yard');
INSERT INTO gifi (accno,description) VALUES ('9011', 'Machine Shop Expense');
INSERT INTO gifi (accno,description) VALUES ('9012', 'Road Costs');
INSERT INTO gifi (accno,description) VALUES ('9013', 'Security');
INSERT INTO gifi (accno,description) VALUES ('9014', 'Garbage Removal');
INSERT INTO gifi (accno,description) VALUES ('9060', 'Salaries & Wages');
INSERT INTO gifi (accno,description) VALUES ('9061', 'Commissions');
INSERT INTO gifi (accno,description) VALUES ('9062', 'Crew Share');
INSERT INTO gifi (accno,description) VALUES ('9063', 'Bonuses');
INSERT INTO gifi (accno,description) VALUES ('9064', 'Director''s Fees');
INSERT INTO gifi (accno,description) VALUES ('9065', 'Management Salaries');
INSERT INTO gifi (accno,description) VALUES ('9066', 'Employee Salaries');
INSERT INTO gifi (accno,description) VALUES ('9110', 'Sub-Contracts');
INSERT INTO gifi (accno,description) VALUES ('9130', 'Supplies');
INSERT INTO gifi (accno,description) VALUES ('9131', 'Small Tools');
INSERT INTO gifi (accno,description) VALUES ('9132', 'Shop Expense');
INSERT INTO gifi (accno,description) VALUES ('9133', 'Uniforms');
INSERT INTO gifi (accno,description) VALUES ('9134', 'Laundry');
INSERT INTO gifi (accno,description) VALUES ('9135', 'Food & Catering');
INSERT INTO gifi (accno,description) VALUES ('9136', 'Fishing Gear');
INSERT INTO gifi (accno,description) VALUES ('9137', 'Nets & Traps');
INSERT INTO gifi (accno,description) VALUES ('9138', 'Salt, Bait & Ice');
INSERT INTO gifi (accno,description) VALUES ('9139', 'Camp Supplies');
INSERT INTO gifi (accno,description) VALUES ('9150', 'Computer Related Expenses');
INSERT INTO gifi (accno,description) VALUES ('9151', 'Upgrade');
INSERT INTO gifi (accno,description) VALUES ('9152', 'Internet');
INSERT INTO gifi (accno,description) VALUES ('9180', 'Property Taxes');
INSERT INTO gifi (accno,description) VALUES ('9200', 'Travel Expenses');
INSERT INTO gifi (accno,description) VALUES ('9201', 'Meetings & Conventions');
INSERT INTO gifi (accno,description) VALUES ('9220', 'Utilities');
INSERT INTO gifi (accno,description) VALUES ('9221', 'Electricity');
INSERT INTO gifi (accno,description) VALUES ('9222', 'Water');
INSERT INTO gifi (accno,description) VALUES ('9223', 'Heat');
INSERT INTO gifi (accno,description) VALUES ('9224', 'Fuel Costs');
INSERT INTO gifi (accno,description) VALUES ('9225', 'Telephone & Communications');
INSERT INTO gifi (accno,description) VALUES ('9270', 'Other Expenses');
INSERT INTO gifi (accno,description) VALUES ('9271', 'Cash Over/Short');
INSERT INTO gifi (accno,description) VALUES ('9272', 'Reimbursement Of Parent Company Expense');
INSERT INTO gifi (accno,description) VALUES ('9273', 'Selling Expenses');
INSERT INTO gifi (accno,description) VALUES ('9274', 'Shipping & Warehouse Expenses');
INSERT INTO gifi (accno,description) VALUES ('9275', 'Delivery, Freight & Express');
INSERT INTO gifi (accno,description) VALUES ('9276', 'Warranty Expenses');
INSERT INTO gifi (accno,description) VALUES ('9277', 'Royalty Expenses - Resident');
INSERT INTO gifi (accno,description) VALUES ('9278', 'Royalty Expenses - Non-Resident');
INSERT INTO gifi (accno,description) VALUES ('9279', 'Dumping Charges');
INSERT INTO gifi (accno,description) VALUES ('9280', 'Land Fill Fees');
INSERT INTO gifi (accno,description) VALUES ('9281', 'Vehicle Expenses');
INSERT INTO gifi (accno,description) VALUES ('9282', 'Research & Development');
INSERT INTO gifi (accno,description) VALUES ('9283', 'Withholding Taxes');
INSERT INTO gifi (accno,description) VALUES ('9284', 'General & Administrative Expenses');
INSERT INTO gifi (accno,description) VALUES ('9285', 'Interdivisional Expenses');
INSERT INTO gifi (accno,description) VALUES ('9286', 'Interfund Transfer (NPO)');
INSERT INTO gifi (accno,description) VALUES ('9367', 'Total Operating Expenses');
INSERT INTO gifi (accno,description) VALUES ('9368', 'Total Expenses');
INSERT INTO gifi (accno,description) VALUES ('9369', 'Net Non-Farming Income');
INSERT INTO gifi (accno,description) VALUES ('9370', 'Grains And Oilseeds');
INSERT INTO gifi (accno,description) VALUES ('9371', 'Wheat');
INSERT INTO gifi (accno,description) VALUES ('9372', 'Oats');
INSERT INTO gifi (accno,description) VALUES ('9373', 'Barley');
INSERT INTO gifi (accno,description) VALUES ('9374', 'Mixed Grains');
INSERT INTO gifi (accno,description) VALUES ('9375', 'Corn');
INSERT INTO gifi (accno,description) VALUES ('9376', 'Canola');
INSERT INTO gifi (accno,description) VALUES ('9377', 'Flaxseed');
INSERT INTO gifi (accno,description) VALUES ('9378', 'Soya Beans');
INSERT INTO gifi (accno,description) VALUES ('9379', 'Wheat Board Payments');
INSERT INTO gifi (accno,description) VALUES ('9420', 'Other Crop Revenues');
INSERT INTO gifi (accno,description) VALUES ('9321', 'Fruit');
INSERT INTO gifi (accno,description) VALUES ('9322', 'Potatoes');
INSERT INTO gifi (accno,description) VALUES ('9323', 'Vegetables');
INSERT INTO gifi (accno,description) VALUES ('9324', 'Tobacco');
INSERT INTO gifi (accno,description) VALUES ('9325', 'Greenhouse & Nursery Products');
INSERT INTO gifi (accno,description) VALUES ('9326', 'Forage Crops');
INSERT INTO gifi (accno,description) VALUES ('9470', 'Livestock & Animal Products Revenue');
INSERT INTO gifi (accno,description) VALUES ('9471', 'Cattle');
INSERT INTO gifi (accno,description) VALUES ('9472', 'Swine');
INSERT INTO gifi (accno,description) VALUES ('9473', 'Poultry');
INSERT INTO gifi (accno,description) VALUES ('9474', 'Sheep & Lambs');
INSERT INTO gifi (accno,description) VALUES ('9475', 'Pregnant Mare Urine (PMU)');
INSERT INTO gifi (accno,description) VALUES ('9476', 'Milk & Cream - Excluding Dairy Subsidies');
INSERT INTO gifi (accno,description) VALUES ('9477', 'Eggs For Consumption');
INSERT INTO gifi (accno,description) VALUES ('9478', 'Hatching Eggs');
INSERT INTO gifi (accno,description) VALUES ('9479', 'Aquaculture');
INSERT INTO gifi (accno,description) VALUES ('9480', 'Horses - Breeding & Meat');
INSERT INTO gifi (accno,description) VALUES ('9520', 'Other Commodities');
INSERT INTO gifi (accno,description) VALUES ('9521', 'Maple Products');
INSERT INTO gifi (accno,description) VALUES ('9522', 'Artificial Insemination (AI)');
INSERT INTO gifi (accno,description) VALUES ('9523', 'Semen Production');
INSERT INTO gifi (accno,description) VALUES ('9524', 'Embryo Production');
INSERT INTO gifi (accno,description) VALUES ('9540', 'Program Payment Revenues');
INSERT INTO gifi (accno,description) VALUES ('9541', 'Dairy Subsidies');
INSERT INTO gifi (accno,description) VALUES ('9542', 'Crop Insurance');
INSERT INTO gifi (accno,description) VALUES ('9543', 'NISA Payments');
INSERT INTO gifi (accno,description) VALUES ('9544', 'Disaster Assistance Program Payments');
INSERT INTO gifi (accno,description) VALUES ('9570', 'Rebates');
INSERT INTO gifi (accno,description) VALUES ('9571', 'Rebates - Fuel');
INSERT INTO gifi (accno,description) VALUES ('9572', 'Rebates - Interest');
INSERT INTO gifi (accno,description) VALUES ('9573', 'Rebates - Property Taxes');
INSERT INTO gifi (accno,description) VALUES ('9574', 'Resales, Rebates, GST For NISA Eligible Expenses');
INSERT INTO gifi (accno,description) VALUES ('9575', 'Rebates, GST For NISA Non-Eligible Expenses');
INSERT INTO gifi (accno,description) VALUES ('9600', 'Other Farm Revenues/Losses');
INSERT INTO gifi (accno,description) VALUES ('9601', 'Custom Or Contract Work');
INSERT INTO gifi (accno,description) VALUES ('9602', 'Wood Sales');
INSERT INTO gifi (accno,description) VALUES ('9603', 'Horse Racing');
INSERT INTO gifi (accno,description) VALUES ('9604', 'Insurance Proceeds');
INSERT INTO gifi (accno,description) VALUES ('9605', 'Patronage Dividends');
INSERT INTO gifi (accno,description) VALUES ('9606', 'Rental Income');
INSERT INTO gifi (accno,description) VALUES ('9607', 'Interest Income');
INSERT INTO gifi (accno,description) VALUES ('9608', 'Dividend Income');
INSERT INTO gifi (accno,description) VALUES ('9609', 'Gains/Losses On Disposal Of Assets');
INSERT INTO gifi (accno,description) VALUES ('9610', 'Gravel');
INSERT INTO gifi (accno,description) VALUES ('9611', 'Trucking');
INSERT INTO gifi (accno,description) VALUES ('9612', 'Resale Of Commodities Purchased');
INSERT INTO gifi (accno,description) VALUES ('9613', 'Leases');
INSERT INTO gifi (accno,description) VALUES ('9614', 'Machine Rentals');
INSERT INTO gifi (accno,description) VALUES ('9615', 'Farming Partnership Income/Loss');
INSERT INTO gifi (accno,description) VALUES ('9616', 'Farming Joint Venture Income/Loss');
INSERT INTO gifi (accno,description) VALUES ('9650', 'Non-Farming Income');
INSERT INTO gifi (accno,description) VALUES ('9659', 'Total Farm Revenue');
INSERT INTO gifi (accno,description) VALUES ('9660', 'Crop Expenses');
INSERT INTO gifi (accno,description) VALUES ('9661', 'Containers, Twine And Baling Wire');
INSERT INTO gifi (accno,description) VALUES ('9662', 'Fertilizers And Lime');
INSERT INTO gifi (accno,description) VALUES ('9663', 'Pesticides');
INSERT INTO gifi (accno,description) VALUES ('9664', 'Seeds & Plants');
INSERT INTO gifi (accno,description) VALUES ('9665', 'Insurance Premiums (Crop) NISA ACS');
INSERT INTO gifi (accno,description) VALUES ('9710', 'Livestock Expenses');
INSERT INTO gifi (accno,description) VALUES ('9711', 'Feed, Supplements, Straw & Bedding');
INSERT INTO gifi (accno,description) VALUES ('9712', 'Livestock Purchases');
INSERT INTO gifi (accno,description) VALUES ('9713', 'Veterinary Fees, Medicine & Breeding Fees');
INSERT INTO gifi (accno,description) VALUES ('9760', 'Machinery Expenses');
INSERT INTO gifi (accno,description) VALUES ('9761', 'Machinery Insurance');
INSERT INTO gifi (accno,description) VALUES ('9762', 'Machinery Licences');
INSERT INTO gifi (accno,description) VALUES ('9763', 'Machinery Repairs');
INSERT INTO gifi (accno,description) VALUES ('9764', 'Machinery Fuel');
INSERT INTO gifi (accno,description) VALUES ('9765', 'Machinery Lease');
INSERT INTO gifi (accno,description) VALUES ('9790', 'General Farm Expenses');
INSERT INTO gifi (accno,description) VALUES ('9791', 'Amortization Of Tangible Assets');
INSERT INTO gifi (accno,description) VALUES ('9792', 'Advertising, Marketing Costs & Promotion');
INSERT INTO gifi (accno,description) VALUES ('9793', 'Bad Debt');
INSERT INTO gifi (accno,description) VALUES ('9794', 'Benefits Related To Employee Salaries');
INSERT INTO gifi (accno,description) VALUES ('9795', 'Building Repairs & Maintenance');
INSERT INTO gifi (accno,description) VALUES ('9796', 'Clearing, Levelling & Draining Land');
INSERT INTO gifi (accno,description) VALUES ('9797', 'Crop Insurance, GRIP and Stabilization Premiums');
INSERT INTO gifi (accno,description) VALUES ('9798', 'Custom Or Contract Work');
INSERT INTO gifi (accno,description) VALUES ('9799', 'Electricity');
INSERT INTO gifi (accno,description) VALUES ('9800', 'Fence Repairs & Maintenance');
INSERT INTO gifi (accno,description) VALUES ('9801', 'Freight & Trucking');
INSERT INTO gifi (accno,description) VALUES ('9802', 'Heating Fuel & Curing Fuel');
INSERT INTO gifi (accno,description) VALUES ('9803', 'Insurance Program Overpayment Recapture');
INSERT INTO gifi (accno,description) VALUES ('9804', 'Other Insurance Premiums');
INSERT INTO gifi (accno,description) VALUES ('9805', 'Interest & Bank Charges');
INSERT INTO gifi (accno,description) VALUES ('9806', 'Marketing Board Fees');
INSERT INTO gifi (accno,description) VALUES ('9807', 'Membership/Subscription Fees');
INSERT INTO gifi (accno,description) VALUES ('9808', 'Office Expenses');
INSERT INTO gifi (accno,description) VALUES ('9809', 'Professional Fees');
INSERT INTO gifi (accno,description) VALUES ('9810', 'Property Taxes');
INSERT INTO gifi (accno,description) VALUES ('9811', 'Rent - Land & Buildings');
INSERT INTO gifi (accno,description) VALUES ('9812', 'Rent - Machinery');
INSERT INTO gifi (accno,description) VALUES ('9813', 'Other Rental Expenses');
INSERT INTO gifi (accno,description) VALUES ('9814', 'Salaries & Wages');
INSERT INTO gifi (accno,description) VALUES ('9815', 'Salaries & Wages Other Than Spouse Or Dependants');
INSERT INTO gifi (accno,description) VALUES ('9816', 'Salaries & Wages Paid To Dependants');
INSERT INTO gifi (accno,description) VALUES ('9817', 'Selling Costs');
INSERT INTO gifi (accno,description) VALUES ('9818', 'Supplies');
INSERT INTO gifi (accno,description) VALUES ('9819', 'Motor Vehicle Expenses');
INSERT INTO gifi (accno,description) VALUES ('9820', 'Small Tools');
INSERT INTO gifi (accno,description) VALUES ('9821', 'Soil Testing');
INSERT INTO gifi (accno,description) VALUES ('9822', 'Storage/Drying');
INSERT INTO gifi (accno,description) VALUES ('9823', 'Licences/Permits');
INSERT INTO gifi (accno,description) VALUES ('9824', 'Telephone');
INSERT INTO gifi (accno,description) VALUES ('9825', 'Quota Rental');
INSERT INTO gifi (accno,description) VALUES ('9826', 'Gravel');
INSERT INTO gifi (accno,description) VALUES ('9827', 'Purchases Of Commodities Resold');
INSERT INTO gifi (accno,description) VALUES ('9828', 'Salaries & Wages Paid To Spouse');
INSERT INTO gifi (accno,description) VALUES ('9829', 'Motor Vehicle Interest And Leasing Costs');
INSERT INTO gifi (accno,description) VALUES ('9830', 'Prepared Feed');
INSERT INTO gifi (accno,description) VALUES ('9831', 'Custom Feed');
INSERT INTO gifi (accno,description) VALUES ('9832', 'Amortization Of Intangible Assets');
INSERT INTO gifi (accno,description) VALUES ('9833', 'Amortization Of Milk Quota');
INSERT INTO gifi (accno,description) VALUES ('9834', 'Travel Expenses');
INSERT INTO gifi (accno,description) VALUES ('9835', 'Capital/Business Taxes');
INSERT INTO gifi (accno,description) VALUES ('9850', 'Non-Farming Expenses');
INSERT INTO gifi (accno,description) VALUES ('9870', 'Net Inventory Adjustment');
INSERT INTO gifi (accno,description) VALUES ('9898', 'Total Farm Expenses');
INSERT INTO gifi (accno,description) VALUES ('9899', 'Net Farm Income');
INSERT INTO gifi (accno,description) VALUES ('9970', 'Net Income/Loss Before Taxes And Extraordinary Items');
INSERT INTO gifi (accno,description) VALUES ('9975', 'Extraordinary Items');
INSERT INTO gifi (accno,description) VALUES ('9976', 'Legal Settlements');
INSERT INTO gifi (accno,description) VALUES ('9980', 'Unrealized Gains/Losses');
INSERT INTO gifi (accno,description) VALUES ('9985', 'Unusual Items');
INSERT INTO gifi (accno,description) VALUES ('9990', 'Current Income Taxes');
INSERT INTO gifi (accno,description) VALUES ('9995', 'Deferred Income Tax Provision');
INSERT INTO gifi (accno,description) VALUES ('9999', 'Net Income/Loss After Taxes And Extraordinary Items');
-- This item represents the net amount of:
-- Item 9970 - Net income/loss before taxes and extraordinary items minus 
-- Item 9975 - Extraordinary item(s) minus 
-- Item 9976 - Legal settlements plus
-- Item 9980 - Unrealized gains/losses minus
-- Item 9985 - Unusual items minus
-- Item 9990 - Current income taxes minus
-- Item 9995 - Deferred income tax provision
-- and must be reported.
-- Any amount reported in this item should be equal to the amount reported at Item 3680 - Net income/loss, 
-- in the retained earnings section. 
--
commit;
ledgersmb/sql/coa/ca/chart/0000755000175000017500000000000013157277515014476 5ustar  jamejameledgersmb/sql/coa/ca/chart/French-Quebec_General.sql0000755000175000017500000002303213157277515021266 0ustar  jamejamebegin;
-- General French-Canadian (AKA Québécois) COA
-- sample only

-- translated and adapted from the General Canadian COA, with the help
-- of the Grand Dictionnaire Terminologique:
-- http://granddictionnaire.com/

-- Some provisions have been made for Québec-specifics, namely:
-- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ, TVQ rate

SELECT account_heading_save(NULL, '1000', 'ACTIF COURANT', NULL);
SELECT account__save(NULL,'1060','Compte chèque','A','1002', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petite caisse','A','1001', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Comptes clients','A','1060', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Provisions pour créances douteuses','A','1063', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'INVENTAIRE', NULL);
SELECT account__save(NULL,'1520','Inventaire / Général','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventaire / Pièces de rechange','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Inventaire / Matières premières','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1800', 'AUTRES IMMOBILISATIONS', NULL);
SELECT account__save(NULL,'1820','Meubles et accessoires','A','1787', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Amortissement cumulé des meubles et des accessoires','A','1788', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Véhicules automobiles','A','1742', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Amortissement cumulé des véhicules automobiles','A','1743', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2000', 'PASSIF COURANT', NULL);
SELECT account__save(NULL,'2100','Comptes fournisseurs','L','2621', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Taxes fédérales à payer','L','2683', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Taxes provinciales à payer','L','2684', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','TPS','L','2685', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2320','TVQ','L','2686', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2380','Indemnités de vacances à payer','L','2624', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','CSST à payer','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2400', 'RETENUES SUR SALAIRE', NULL);
SELECT account__save(NULL,'2410','Assurance-emploi à payer','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','RRQ à payer','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2450','Impôt sur le revenu à payer','L','2628', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2600', 'PASSIF À LONG TERME', NULL);
SELECT account__save(NULL,'2620','Emprunts bancaires','L','2701', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Emprunt auprès des actionnaires','L','2780', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'CAPITAL SOCIAL', NULL);
SELECT account__save(NULL,'3350','Actions ordinaires','Q','3500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'REVENUS DE VENTE', NULL);
SELECT account__save(NULL,'4020','Ventes générales','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4030','Pièces de rechange','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4400', 'AUTRES REVENUS', NULL);
SELECT account__save(NULL,'4430','Transport et manutention','I','8457', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Intérêts','I','8090', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4450','Gain sur change','I','8231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'COÛT DES PRODUITS VENDUS', NULL);
SELECT account__save(NULL,'5010','Achats','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5050','Pièces de rechange','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Frais de transport','E','8457', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5400', 'FRAIS DE PERSONNEL', NULL);
SELECT account__save(NULL,'5410','Salaires','E','9060', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Dépenses d''assurance-emploi','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Dépenses RRQ','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Dépenses CSST','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Dépenses FSS','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5460','Dépenses RQAP','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','Dépenses vacances','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'DÉPENSES ADMINISTRATIVES ET GÉNÉRALES', NULL);
SELECT account__save(NULL,'5610','Frais comptables et juridiques','E','8862', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Publicité et promotion','E','8520', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Créances irrévocables','E','8590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortissement de l''exercice','E','8670', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Impôt sur le revenu','E','9990', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Assurances','E','9804', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Intérêts et frais bancaires','E','9805', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Fournitures de bureau','E','8811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Loyer','E','9811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Téléphone','E','9225', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Voyages et loisirs','E','8523', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Services publics','E','8812', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Réparation et entretien','E','8964', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Taxes d''affaires, droits d''adhésion et permis','E','8760', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Perte sur change','E','8231', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.05);
insert into tax (chart_id,rate,pass) values ((select id from account where accno = '2320'),0.075,1);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD:USD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/ca/chart/English_General.sql0000755000175000017500000002072113157277515020252 0ustar  jamejamebegin;
-- General Canadian COA
-- sample only
SELECT account_heading_save(NULL, '1000', 'CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1060','Chequing Account','A','1002', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petty Cash','A','1001', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Accounts Receivables','A','1060', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Allowance for doubtful accounts','A','1063', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'INVENTORY ASSETS', NULL);
SELECT account__save(NULL,'1520','Inventory / General','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventory / Aftermarket Parts','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Inventory / Raw Materials','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1800', 'CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Office Furniture & Equipment','A','1787', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Furn. & Equip.','A','1788', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehicle','A','1742', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Vehicle','A','1743', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2000', 'CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'2100','Accounts Payable','L','2621', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Federal Taxes Payable','L','2683', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Provincial Taxes Payable','L','2684', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','GST','L','2685', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2320','PST','L','2686', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2380','Vacation Pay Payable','L','2624', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','WCB Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2400', 'PAYROLL DEDUCTIONS', NULL);
SELECT account__save(NULL,'2410','EI Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','CPP Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2450','Income Tax Payable','L','2628', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2600', 'LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'2620','Bank Loans','L','2701', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Loans from Shareholders','L','2780', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'SHARE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Common Shares','Q','3500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'SALES REVENUE', NULL);
SELECT account__save(NULL,'4020','General Sales','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4030','Aftermarket Parts','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4400', 'OTHER REVENUE', NULL);
SELECT account__save(NULL,'4430','Shipping & Handling','I','8457', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Interest','I','8090', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain / (Loss)','I','8231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'COST OF GOODS SOLD', NULL);
SELECT account__save(NULL,'5010','Purchases','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5050','Aftermarket Parts','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Freight','E','8457', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5400', 'PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'5410','Wages & Salaries','E','9060', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','EI Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','CPP Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','WCB Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Accounting & Legal','E','8862', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','8520', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','8590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortization Expense','E','8670', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Income Taxes','E','9990', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','9804', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interest & Bank Charges','E','9805', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','8811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent','E','9811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repair & Maintenance','E','8964', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','9225', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel & Entertainment','E','8523', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilities','E','8812', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','8760', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.05);
insert into tax (chart_id,rate) values ((select id from account where accno = '2320'),0.08);
--

INSERT INTO defaults (setting_key, value) values ('inventory_accno_id',  
	(select id from account where accno = '1520'));
INSERT INTO defaults (setting_key, value) values ('income_accno_id',
	 (select id from account where accno = '4020')); 
INSERT INTO defaults (setting_key, value) values ('expense_accno_id', 
	(select id from account where accno = '5010')); 
INSERT INTO defaults (setting_key, value) values ('fxgain_accno_id', 
	(select id from account where accno = '4450'));
INSERT INTO defaults (setting_key, value) values ('fxloss_accno_id',
 	(select id from account where accno = '4450')); 
INSERT INTO defaults (setting_key, value) values ('curr', 'CAD:USD:EUR');
INSERT INTO defaults (setting_key, value) values ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/de/0000755000175000017500000000000013157277515013402 5ustar  jamejameledgersmb/sql/coa/de/gifi/0000755000175000017500000000000013157277515014320 5ustar  jamejameledgersmb/sql/coa/de/gifi/SKR03.sql0000755000175000017500000031645313157277515015662 0ustar  jamejamebegin;
-- Kontenrahmen für Deutschland
--
INSERT INTO gifi (accno,description) VALUES ('0001', 'Aufw. f. die Ingangsetzung u. Erweit. des Geschäftsbetr.');
INSERT INTO gifi (accno,description) VALUES ('0002', 'Aufw. f. die Währungsumstellung auf den EURO');
INSERT INTO gifi (accno,description) VALUES ('0010', 'Konzess., gew. Schutzr. u. ähnl. Rechte/Werte sowie Liz.');
INSERT INTO gifi (accno,description) VALUES ('0015', 'Konzessionen');
INSERT INTO gifi (accno,description) VALUES ('0020', 'Gewerbliche Schutzrechte');
INSERT INTO gifi (accno,description) VALUES ('0025', 'Ähnliche Rechte und Werte');
INSERT INTO gifi (accno,description) VALUES ('0027', 'EDV-Software');
INSERT INTO gifi (accno,description) VALUES ('0030', 'Lizenzen an gewerbl. Schutzr. u. ähnl. Rechten u. Werten');
INSERT INTO gifi (accno,description) VALUES ('0035', 'Geschäfts- oder Firmenwert');
INSERT INTO gifi (accno,description) VALUES ('0038', 'Anzahlungen auf Geschäfts- oder Firmenwert');
INSERT INTO gifi (accno,description) VALUES ('0039', 'Anzahlungen auf immaterielle Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('0040', 'Verschmelzungsmehrwert');
INSERT INTO gifi (accno,description) VALUES ('0050', 'Grundst., gl. Rechte/Bauten einschl. Bauten a. fr. Grundst.');
INSERT INTO gifi (accno,description) VALUES ('0060', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
INSERT INTO gifi (accno,description) VALUES ('0065', 'Unbebaute Grundstücke');
INSERT INTO gifi (accno,description) VALUES ('0070', 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht)');
INSERT INTO gifi (accno,description) VALUES ('0075', 'Grundstücke mit Substanzverzehr');
INSERT INTO gifi (accno,description) VALUES ('0079', 'Anzahl. a. Grundst. u. grundstücksgl. Rechte ohne Bauten');
INSERT INTO gifi (accno,description) VALUES ('0080', 'Bauten auf eigenen Grundst. und grundstücksgl. Rechten');
INSERT INTO gifi (accno,description) VALUES ('0085', 'Grundstückswerte eigener bebauter Grundsstücke');
INSERT INTO gifi (accno,description) VALUES ('0090', 'Geschäftsbauten');
INSERT INTO gifi (accno,description) VALUES ('0100', 'Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0110', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0111', 'Außenanlagen');
INSERT INTO gifi (accno,description) VALUES ('0112', 'Hof- u. Wegebefestigungen');
INSERT INTO gifi (accno,description) VALUES ('0113', 'Einrichtungen für Geschäfts- u. Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0115', 'Andere Bauten');
INSERT INTO gifi (accno,description) VALUES ('0120', 'Geschäfts-, Fabrik- u. andere Bauten im Bau');
INSERT INTO gifi (accno,description) VALUES ('0129', 'Anz. a. Geschäfts-, Fabrik-, u.a. Bauten a. eig. Grundst+Rechte');
INSERT INTO gifi (accno,description) VALUES ('0140', 'Wohnbauten');
INSERT INTO gifi (accno,description) VALUES ('0145', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0146', 'Außenanlagen');
INSERT INTO gifi (accno,description) VALUES ('0147', 'Hof- und Wegebefestigungen');
INSERT INTO gifi (accno,description) VALUES ('0148', 'Einrichtungen für Wohnbauten');
INSERT INTO gifi (accno,description) VALUES ('0150', 'Wohnbauten im Bau');
INSERT INTO gifi (accno,description) VALUES ('0159', 'Anz. auf Wohnbauten auf eig. Grundstücken u. grundst.gl. Rechten');
INSERT INTO gifi (accno,description) VALUES ('0160', 'Bauten auf fremden Grundstücken');
INSERT INTO gifi (accno,description) VALUES ('0165', 'Geschäftsbauten');
INSERT INTO gifi (accno,description) VALUES ('0170', 'Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0175', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0176', 'Außenanlagen');
INSERT INTO gifi (accno,description) VALUES ('0177', 'Hof- und Wegebefestigen');
INSERT INTO gifi (accno,description) VALUES ('0178', 'Einrichtungen für Geschäfts- und Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0179', 'Andere Bauten');
INSERT INTO gifi (accno,description) VALUES ('0180', 'Geschäfts-, Fabrik- und andere Bauten im Bau');
INSERT INTO gifi (accno,description) VALUES ('0189', 'Anzahl. a. Geschäfts-, Fabrik-, u.a. Bauten a. fr. Grundst.');
INSERT INTO gifi (accno,description) VALUES ('0190', 'Wohnbauten');
INSERT INTO gifi (accno,description) VALUES ('0191', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0192', 'Außenanlagen');
INSERT INTO gifi (accno,description) VALUES ('0193', 'Hof- und Wegebefestigungen');
INSERT INTO gifi (accno,description) VALUES ('0194', 'Einrichtungen für Wohnbauten');
INSERT INTO gifi (accno,description) VALUES ('0195', 'Wohnbauten im Bau');
INSERT INTO gifi (accno,description) VALUES ('0199', 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
INSERT INTO gifi (accno,description) VALUES ('0200', 'Technische Anlagen und Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0210', 'Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0220', 'Maschinengebundene Werkzeuge');
INSERT INTO gifi (accno,description) VALUES ('0240', 'Maschinelle Anlagen');
INSERT INTO gifi (accno,description) VALUES ('0260', 'Transportanlagen und ähnliches');
INSERT INTO gifi (accno,description) VALUES ('0280', 'Betriebsvorrichtungen');
INSERT INTO gifi (accno,description) VALUES ('0290', 'Technische Anlagen und Maschinen im Bau');
INSERT INTO gifi (accno,description) VALUES ('0299', 'Anzahlungen auf technische Anlagen und Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0300', 'Andere  Anlagen, Betriebs- und Geschäftsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0310', 'Andere Anlagen');
INSERT INTO gifi (accno,description) VALUES ('0320', 'Pkw');
INSERT INTO gifi (accno,description) VALUES ('0350', 'Lkw');
INSERT INTO gifi (accno,description) VALUES ('0380', 'Sonstige Transportmittel');
INSERT INTO gifi (accno,description) VALUES ('0400', 'Betriebsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0410', 'Geschäftsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0420', 'Büroeinrichtung');
INSERT INTO gifi (accno,description) VALUES ('0430', 'Ladeneinrichtung');
INSERT INTO gifi (accno,description) VALUES ('0440', 'Werkzeuge');
INSERT INTO gifi (accno,description) VALUES ('0450', 'Einbauten');
INSERT INTO gifi (accno,description) VALUES ('0460', 'Gerüst- und Schalungsmaterial');
INSERT INTO gifi (accno,description) VALUES ('0480', 'Geringwertige Wirtschaftsgüter bis DM 800,-');
INSERT INTO gifi (accno,description) VALUES ('0490', 'Sonstige Betriebs- und Geschäftsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0498', 'Andere Anlagen, Betriebs- und Geschäftsausstatt. im Bau');
INSERT INTO gifi (accno,description) VALUES ('0499', 'Anzahl. a. andere Anlagen, Betriebs- u. Geschäftsausstatt.');
INSERT INTO gifi (accno,description) VALUES ('0500', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
INSERT INTO gifi (accno,description) VALUES ('0504', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
INSERT INTO gifi (accno,description) VALUES ('0505', 'Ausleihungen an verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0510', 'Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0513', 'Typisch stille Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0516', 'Atypisch stille Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0517', 'Andere Beteiligungen an Kapitalgesellschaften');
INSERT INTO gifi (accno,description) VALUES ('0518', 'Andere Beteiligungen an Personengesellschaften');
INSERT INTO gifi (accno,description) VALUES ('0519', 'Beteiligung einer GmbH&CoKG an einer Komplementär GmbH');
INSERT INTO gifi (accno,description) VALUES ('0520', 'Ausleihung an Untern. m.d.e. Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno,description) VALUES ('0525', 'Wertpapiere des Anlagevermögens');
INSERT INTO gifi (accno,description) VALUES ('0530', 'Wertpapiere mit Gewinnbeteiligungsansprüchen');
INSERT INTO gifi (accno,description) VALUES ('0535', 'Festverzinsliche Wertpapiere');
INSERT INTO gifi (accno,description) VALUES ('0540', 'Sonstige Ausleihungen');
INSERT INTO gifi (accno,description) VALUES ('0550', 'Darlehen / Sonstige Ausleihungen');
INSERT INTO gifi (accno,description) VALUES ('0570', 'Genossenschaftsanteile zum langfristigen Verbleib');
INSERT INTO gifi (accno,description) VALUES ('0580', 'Ausleihungen an Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('0590', 'Ausleihungen an nahestehende Personen');
INSERT INTO gifi (accno,description) VALUES ('0595', 'Rückdeckungsanspr. a. Lebensvers. z. langfrist. Verbleib');
INSERT INTO gifi (accno,description) VALUES ('0600', 'Anleihen nicht konvertibel');
INSERT INTO gifi (accno,description) VALUES ('0601', 'Anleihen nicht konvertibel - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0605', 'Anleihen nicht konvertibel - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0610', 'Anleihen nicht konvertibel - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0615', 'Anleihen konvertibel');
INSERT INTO gifi (accno,description) VALUES ('0616', 'Anleihen konvertibel - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0620', 'Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0625', 'Anleihen konvertibel - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0630', 'Verbindlichkeiten gegenüber Kreditinstituten');
INSERT INTO gifi (accno,description) VALUES ('0631', 'Verb. gg. Kreditinstituten - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0640', 'Verb. gg. Kreditinstituten - Restlaufz. 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0650', 'Verb. gg. Kreditinstituten - Restlaufz. größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0660', 'Verbindlichkeiten gg. Kreditinst. aus TZ-Verträgen');
INSERT INTO gifi (accno,description) VALUES ('0661', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('0670', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0680', 'Verb. gg. Kreditinst. aus TZ-Verträgen - Restl. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0700', 'Verbindlichkeiten gg. verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0701', 'Verb. gg. verbundenen Unternehmen - Restlaufz. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('0705', 'Verb. gg. verbundenen Unternehmen - Restlaufz. 1 b. 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0710', 'Verb. gg. verb. Untern. - Restlaufz. gr. 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0715', 'Verb. gg. Untern. mit denen ein Beteiligungsverh. besteht');
INSERT INTO gifi (accno,description) VALUES ('0716', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. b. 1 J');
INSERT INTO gifi (accno,description) VALUES ('0720', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. 1 b. 5  J');
INSERT INTO gifi (accno,description) VALUES ('0725', 'Verb. gg. U. m.d.e. Beteiligungsv. best. - Restl. gr. 5  J');
INSERT INTO gifi (accno,description) VALUES ('0730', 'Verbindlichkeiten gegenüber Gesellschaftern');
INSERT INTO gifi (accno,description) VALUES ('0731', 'Verb. gg. Gesellschaftern - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0740', 'Verb. gg. Gesellschaftern - Restlaufz. 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0750', 'Verb. gg. Gesellschaftern - Restlaufz. größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0755', 'Verb. gg. Gesellschaftern für offene Ausschüttungen');
INSERT INTO gifi (accno,description) VALUES ('0760', 'Darlehen typisch stiller Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('0761', 'Darlehen typ. stiller Gesellschafter - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0764', 'Darlehen typ. stiller Gesellschafter - Restlaufz. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0767', 'Darlehen typ. stiller Gesellschafter - Restlaufz. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0770', 'Darlehen atypisch stiller Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('0771', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('0774', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0777', 'Darlehen atyp. stiller Gesellsch.- Restlaufz. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('0780', 'Partiarische Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0781', 'Partiarische Darlehen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0784', 'Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0787', 'Partiarische Darlehen - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('0800', 'Gezeichnetes Kapital');
INSERT INTO gifi (accno,description) VALUES ('0801', 'Ausst. Einl. a.d. gez. Kapital, nicht eingef. (Aktivausw.)');
INSERT INTO gifi (accno,description) VALUES ('0810', 'Ausst. Einl. a.d. gez. Kapital, eingeford. (Aktivausw.)');
INSERT INTO gifi (accno,description) VALUES ('0820', 'Ausst. Einl. a.d. gez. Kapital, nicht eingef. (Passivausw.)');
INSERT INTO gifi (accno,description) VALUES ('0830', 'Ausst. Einl. a.d. gez. Kapital, eingef. (Passivausw.)');
INSERT INTO gifi (accno,description) VALUES ('0839', 'Eingeforderte Nachschüsse');
INSERT INTO gifi (accno,description) VALUES ('0840', 'Kapitalrücklage');
INSERT INTO gifi (accno,description) VALUES ('0841', 'Kapitalrückl. durch Ausgabe von Anteilen über Nennbetrag');
INSERT INTO gifi (accno,description) VALUES ('0842', 'Kap.Rückl. Schuldver. f. Wandl.- u. Optionsr. z. Erw. v. Ant');
INSERT INTO gifi (accno,description) VALUES ('0843', 'Kapitalrückl. d. Zuzahl. gg. Gewähr e. Vorzuges f. Anteile');
INSERT INTO gifi (accno,description) VALUES ('0844', 'Kapitalrückl. d. andere Zuzahlungen in das Eigenkapital');
INSERT INTO gifi (accno,description) VALUES ('0845', 'Eingefordertes Nachschußkapital');
INSERT INTO gifi (accno,description) VALUES ('0846', 'Gesetzliche Rücklage');
INSERT INTO gifi (accno,description) VALUES ('0847', 'Gesetzliche Rücklage 50/45% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0848', 'Gesetzliche Rücklage 30% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0849', 'Gesetzliche Rücklage 0% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0850', 'Rücklage für eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('0851', 'Satzungsmäßige Rücklagen');
INSERT INTO gifi (accno,description) VALUES ('0852', 'Satzungsmäßige Rücklage 50/45% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0853', 'Satzungsmäßige Rücklage 30% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0854', 'Satzungsmäßige Rücklage 0% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0855', 'Andere Gewinnrücklagen 50/45% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0856', 'Eigenkapitalanteil von Wertaufholungen');
INSERT INTO gifi (accno,description) VALUES ('0857', 'Eigenkapitalanteil von Preissteigerungsrücklagen');
INSERT INTO gifi (accno,description) VALUES ('0858', 'Andere Gewinnrücklagen 30% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0859', 'Andere Gewinnrücklagen 0% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0860', 'Gewinnvortrag vor Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0862', 'Gewinnvortrag 50/45% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0864', 'Gewinnvortrag 30% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0866', 'Gewinnvortrag 0% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('0868', 'Verlustvortrag vor Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0869', 'Vorträge auf neue Rechnung (Bilanz)');
INSERT INTO gifi (accno,description) VALUES ('0870', 'Festkapital (Personenges. Vollhafter / Einzelu.)');
INSERT INTO gifi (accno,description) VALUES ('0880', 'Variables Kapital  (Personenges. Vollhaft. / Einzelu.)');
INSERT INTO gifi (accno,description) VALUES ('0890', 'Gesellsch.-Darlehen (Personenges. Vollhaft. / Einzelu.)');
INSERT INTO gifi (accno,description) VALUES ('0900', 'Kommandit-Kapital (Personenges. Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('0910', 'Verlustausgleichskonto (Personenges. Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('0920', 'Gesellschafter-Darlehen (Personenges. Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('0930', 'Sonderposten mit Rücklageanteil');
INSERT INTO gifi (accno,description) VALUES ('0931', 'Sonderposten mit Rücklageanteil §6b EStG');
INSERT INTO gifi (accno,description) VALUES ('0932', 'Sonderposten mit Rücklageanteil Abschnitt 35 EStR');
INSERT INTO gifi (accno,description) VALUES ('0933', 'Sonderposten mit Rücklageanteil §6dEStG');
INSERT INTO gifi (accno,description) VALUES ('0934', 'Sonderposten mit Rücklageanteil §1 EntwLStG');
INSERT INTO gifi (accno,description) VALUES ('0935', 'Sonderposten mit Rücklageanteil §3 Ausl-InvG');
INSERT INTO gifi (accno,description) VALUES ('0936', 'Sonderposten mit Rücklageanteil §7d EStG');
INSERT INTO gifi (accno,description) VALUES ('0937', 'Sonderposten mit Rücklageanteil §79 EStDV');
INSERT INTO gifi (accno,description) VALUES ('0938', 'Sonderposten mit Rücklageanteil §80 EStDV');
INSERT INTO gifi (accno,description) VALUES ('0939', 'Sonderposten mit Rücklageanteil §81 EStDV');
INSERT INTO gifi (accno,description) VALUES ('0940', 'Sonderposten mit Rücklageanteil §82 EStDV');
INSERT INTO gifi (accno,description) VALUES ('0941', 'Sonderposten mit Rücklageanteil §82a EStDV');
INSERT INTO gifi (accno,description) VALUES ('0942', 'Sonderposten mit Rücklageanteil §82d EStDV');
INSERT INTO gifi (accno,description) VALUES ('0943', 'Sonderposten mit Rücklageanteil §82e EStDV');
INSERT INTO gifi (accno,description) VALUES ('0944', 'Sonderposten mit Rücklageanteil §14 BerlinFG');
INSERT INTO gifi (accno,description) VALUES ('0945', 'Sonderposten mit Rücklageanteil §3 ZonenRFG / §4-6 FördergebietsG');
INSERT INTO gifi (accno,description) VALUES ('0946', 'Sonderposten mit Rücklageanteil §52 Abs. 5 EStG');
INSERT INTO gifi (accno,description) VALUES ('0947', 'Sonderposten mit Rücklageanteil §7g Abs. 1 EStG');
INSERT INTO gifi (accno,description) VALUES ('0948', 'Sonderposten mit Rücklageanteil §7g Abs. 3 EStG');
INSERT INTO gifi (accno,description) VALUES ('0949', 'Sonderposten mit Rücklageanteil §74 EStDV');
INSERT INTO gifi (accno,description) VALUES ('0950', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
INSERT INTO gifi (accno,description) VALUES ('0955', 'Steuerrückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0957', 'Gewerbesteuerrückstellung');
INSERT INTO gifi (accno,description) VALUES ('0963', 'Körperschaftsteuerrückstellung');
INSERT INTO gifi (accno,description) VALUES ('0969', 'Rückstellungen für latente Steuern');
INSERT INTO gifi (accno,description) VALUES ('0970', 'Sonstige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0971', 'Rückst. unterl. Aufw. Instandhalt., Nachhol. in 3 Mon');
INSERT INTO gifi (accno,description) VALUES ('0972', 'Rückst. unterl. Aufw. Instandhalt., Nachhol. in 4-12 Mon');
INSERT INTO gifi (accno,description) VALUES ('0973', 'Rückstellungen für Abraum- und Abfallbeseitigung');
INSERT INTO gifi (accno,description) VALUES ('0974', 'Rückstellungen für Gewährleistungen');
INSERT INTO gifi (accno,description) VALUES ('0976', 'Rückst. f. drohende Verluste a. schwebenden Geschäften');
INSERT INTO gifi (accno,description) VALUES ('0977', 'Rückstellungen für Abschluß- und Prüfungskosten');
INSERT INTO gifi (accno,description) VALUES ('0978', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
INSERT INTO gifi (accno,description) VALUES ('0979', 'Rückstellungen für den Umweltschutz');
INSERT INTO gifi (accno,description) VALUES ('0980', 'Aktive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('0983', 'Abgrenzung aktive latente Steuern');
INSERT INTO gifi (accno,description) VALUES ('0984', 'Als Aufwand berücks. Zölle u. Verbrauchsst. a. Vorräte');
INSERT INTO gifi (accno,description) VALUES ('0985', 'Als Aufwand berücks. Umsatzsteuer auf Anzahlungen');
INSERT INTO gifi (accno,description) VALUES ('0986', 'Damnum / Disagio');
INSERT INTO gifi (accno,description) VALUES ('0990', 'Passive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('0992', 'Wertber.n (zur unterjährigen Kostenverrechnung f. BWA)');
INSERT INTO gifi (accno,description) VALUES ('0996', 'Pauschalwertberichtigung a. Ford. - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0997', 'Pauschalwertberichtigung a. Ford. - Restlaufz. größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0998', 'Einzelwertberichtigung a. Ford. - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('0999', 'Einzelwertberichtigung a. Ford. - Restlaufz. größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1000', 'Kasse');
INSERT INTO gifi (accno,description) VALUES ('1010', 'Nebenkasse 1');
INSERT INTO gifi (accno,description) VALUES ('1020', 'Nebenkasse 2');
INSERT INTO gifi (accno,description) VALUES ('1100', 'Postgiro');
INSERT INTO gifi (accno,description) VALUES ('1110', 'Postgiro 1');
INSERT INTO gifi (accno,description) VALUES ('1120', 'Postgiro 2');
INSERT INTO gifi (accno,description) VALUES ('1130', 'Postgiro 3');
INSERT INTO gifi (accno,description) VALUES ('1190', 'LZB-Guthaben');
INSERT INTO gifi (accno,description) VALUES ('1195', 'Bundesbankguthaben');
INSERT INTO gifi (accno,description) VALUES ('1200', 'Bank-Giro');
INSERT INTO gifi (accno,description) VALUES ('1210', 'Bank-Giro 1');
INSERT INTO gifi (accno,description) VALUES ('1220', 'Bank-Giro 2');
INSERT INTO gifi (accno,description) VALUES ('1230', 'Bank-Giro 3');
INSERT INTO gifi (accno,description) VALUES ('1300', 'Wechsel aus Lieferungen und Leistungen');
INSERT INTO gifi (accno,description) VALUES ('1301', 'Wechsel aus Lieferungen u. Leistungen - Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1302', 'Wechsel aus Lieferungen u. Leistungen - Restl. größer 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1305', 'Wechsel aus Lieferungen u. Leistungen, bundesbankfähig');
INSERT INTO gifi (accno,description) VALUES ('1310', 'Besitzwechsel gg. verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('1311', 'Besitzwechsel gg. verbundenen Untern. - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1312', 'Besitzwechsel gg. verbundenen Untern. - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1315', 'Besitzwechsel gg. verb. Unternehmen, bundesbankfähig');
INSERT INTO gifi (accno,description) VALUES ('1320', 'Besitzwechsel gg. Untern. m.d.e. Beteiligungsverh. best.');
INSERT INTO gifi (accno,description) VALUES ('1321', 'Besitzwechsel gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J');
INSERT INTO gifi (accno,description) VALUES ('1322', 'Besitzwechsel gg. U. m.d.e. Beteilig. best. - Restl. gr. 1 J');
INSERT INTO gifi (accno,description) VALUES ('1325', 'Besitzwechsel gg. U. m.d.e. Beteilig. best., bundsbankfähig');
INSERT INTO gifi (accno,description) VALUES ('1327', 'Finanzwechsel');
INSERT INTO gifi (accno,description) VALUES ('1330', 'Schecks');
INSERT INTO gifi (accno,description) VALUES ('1340', 'Anteile an verb. Unternehmen (Umlaufvermögen)');
INSERT INTO gifi (accno,description) VALUES ('1344', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
INSERT INTO gifi (accno,description) VALUES ('1345', 'Eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('1348', 'Sonstige Wertpapiere');
INSERT INTO gifi (accno,description) VALUES ('1350', 'GmbH-Anteile zum kurzfristigen Verbleib');
INSERT INTO gifi (accno,description) VALUES ('1352', 'Genossenschaftsanteile zum kurzfristigen Verbleib');
INSERT INTO gifi (accno,description) VALUES ('1355', 'Ansprüche aus Rückdeckungsversicherungen');
INSERT INTO gifi (accno,description) VALUES ('1360', 'Geldtransit Bank');
INSERT INTO gifi (accno,description) VALUES ('1361', 'Geldtransit Bank 1');
INSERT INTO gifi (accno,description) VALUES ('1362', 'Geldtransit Bank 2');
INSERT INTO gifi (accno,description) VALUES ('1363', 'Geldtransit Bank 3');
INSERT INTO gifi (accno,description) VALUES ('1369', 'Interne Umbuchung');
INSERT INTO gifi (accno,description) VALUES ('1370', 'Verrechnungskonto Gewinnermittlung §4/3 EStG, ergebniswirksam');
INSERT INTO gifi (accno,description) VALUES ('1371', 'Verrechnungskonto für Gewinnermittl. §4/3EStG, nicht ergebniswirksam');
INSERT INTO gifi (accno,description) VALUES ('1380', 'Ãœberleitungskonto Kostenstelle');
INSERT INTO gifi (accno,description) VALUES ('1390', 'Verrechnungskonto Ist-Versteuerung');
INSERT INTO gifi (accno,description) VALUES ('1400', 'Forderungen aus Lief. und Leist. Kundengruppe 0');
INSERT INTO gifi (accno,description) VALUES ('1401', 'Forderungen aus Lief. und Leist. Kundengruppe 1');
INSERT INTO gifi (accno,description) VALUES ('1402', 'Forderungen aus Lief. und Leist. Kundengruppe 2');
INSERT INTO gifi (accno,description) VALUES ('1410', 'Forderungen aus Lief. und Leist. ohne Kontokorrent');
INSERT INTO gifi (accno,description) VALUES ('1450', 'Forderungen nach §11, Abs.1 Satz 2 EStG für § 4/3 EStG');
INSERT INTO gifi (accno,description) VALUES ('1451', 'Ford.a.Lief.u.Leist. ohne Kontokorrent - Restlaufz. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1455', 'Ford.a.Lief.u.Leist. ohne Kontokorrent - Restlaufz. gr.1 J.');
INSERT INTO gifi (accno,description) VALUES ('1460', 'Zweifelhafte Forderungen');
INSERT INTO gifi (accno,description) VALUES ('1461', 'Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1465', 'Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1470', 'Ford.a.Lief.u.Leist. gg. verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('1471', 'Ford.a.Lief.u.Leist. gg. verb. Untern. - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1475', 'Ford.a.Lief.u.Leist. gg. verb. Untern. - Restl. größer 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1478', 'Wertber. a. Ford.a.L.u.L. gg. verb. U. - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1479', 'Wertber. a. Ford.a.L.u.L. gg. verb. U. - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1480', 'Ford.a.L.u.L. gg. Untern. m.d.e. Beteiligungsverh. best.');
INSERT INTO gifi (accno,description) VALUES ('1481', 'Ford.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J');
INSERT INTO gifi (accno,description) VALUES ('1485', 'Ford.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. gr. 1 J');
INSERT INTO gifi (accno,description) VALUES ('1488', 'Wertber. a. Ford. Restl. b. 1 J. gg. U. m.d.e. Beteilig.');
INSERT INTO gifi (accno,description) VALUES ('1489', 'Wertber. a. Ford. Restl. gr. 1 J. gg. U. m.d.e. Beteilig.');
INSERT INTO gifi (accno,description) VALUES ('1490', 'Ford.a.Lief.u.Leist. gegen Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('1491', 'Ford.a.Lief.u.Leist. gg. Gesellsch.- Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1495', 'Ford.a.Lief.u.Leist. gg. Gesellsch.- Restlaufz. größer 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1499', 'Gegenkonto 14510-14980 bei Aufteilung Debitoren');
INSERT INTO gifi (accno,description) VALUES ('1500', 'Sonstige Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('1501', 'Sonstige Vermögensgegenstände - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1502', 'Sonstige Vermögensgegenstände - Restlaufz. größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1503', 'Ford. gg. Vorstandsmitgl. u. Geschäftsf. - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1504', 'Ford. gg. Vorstandsmitgl. u. Geschäftsf. - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1505', 'Ford. gg. Aufsichtsrats- u. Beiratsmitgl. - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1506', 'Ford. gg. Aufsichtsrats- u. Beiratsmitgl. - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1507', 'Ford. gg. Gesellschafter - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1508', 'Ford. gg. Gesellschafter - Restlaufzeit größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1510', 'Geleistete Anzahlungen auf Vorräte');
INSERT INTO gifi (accno,description) VALUES ('1511', 'Geleistete Anzahlungen, 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('1516', 'Geleistete Anzahlungen, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('1517', 'Geleistete Anzahlungen, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('1521', 'Agenturwarenabrechnung');
INSERT INTO gifi (accno,description) VALUES ('1525', 'Kautionen');
INSERT INTO gifi (accno,description) VALUES ('1526', 'Kautionen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1527', 'Kautionen - Restlaufzeit größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1530', 'Forderungen gegen Personal');
INSERT INTO gifi (accno,description) VALUES ('1531', 'Forderungen gegen Personal - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1537', 'Forderungen gegen Personal - Restlaufzeit größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1540', 'Steuerüberzahlungen');
INSERT INTO gifi (accno,description) VALUES ('1542', 'Steuererstattungsansprüche gg. anderen EU-Ländern');
INSERT INTO gifi (accno,description) VALUES ('1545', 'Umsatzsteuerforderungen');
INSERT INTO gifi (accno,description) VALUES ('1547', 'Forderungen aus entrichteten Verbrauchssteuern');
INSERT INTO gifi (accno,description) VALUES ('1548', 'Vorsteuer im Folgejahr abziehbar');
INSERT INTO gifi (accno,description) VALUES ('1549', 'Körperschaftsteuerrückforderung');
INSERT INTO gifi (accno,description) VALUES ('1550', 'Darlehen');
INSERT INTO gifi (accno,description) VALUES ('1551', 'Darlehen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1555', 'Darlehen - Restlaufzeit größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1560', 'Aufzuteilende Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('1561', 'Aufzuteilende Vorsteuer, 7%');
INSERT INTO gifi (accno,description) VALUES ('1562', 'Aufzuteilende Vorsteuer aus ig. Erwerb');
INSERT INTO gifi (accno,description) VALUES ('1565', 'Aufzuteilende Vorsteuer, 16 %');
INSERT INTO gifi (accno,description) VALUES ('1566', 'Aufzuteilende Vorsteuer, 15 %');
INSERT INTO gifi (accno,description) VALUES ('1570', 'Abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('1571', 'Abziehbare Vorsteuer, 7%');
INSERT INTO gifi (accno,description) VALUES ('1572', 'Abziehbare Vorsteuer aus ig. Erwerb');
INSERT INTO gifi (accno,description) VALUES ('1573', 'Abziehbare Vorsteuer aus ig. Erwerb, 16%');
INSERT INTO gifi (accno,description) VALUES ('1575', 'Abziehbare Vorsteuer, 16%');
INSERT INTO gifi (accno,description) VALUES ('1576', 'Abziehbare Vorsteuer, 15%');
INSERT INTO gifi (accno,description) VALUES ('1577', 'Vorsteuer nach allg. Durchschnittssätzen UStVA KZ 63');
INSERT INTO gifi (accno,description) VALUES ('1578', 'Berichtigung des VSt-Abzugs früherer Jahre UStVA KZ 64');
INSERT INTO gifi (accno,description) VALUES ('1580', 'Gegenkonto Vorsteuer § 4/3 EStG');
INSERT INTO gifi (accno,description) VALUES ('1581', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
INSERT INTO gifi (accno,description) VALUES ('1584', 'Abziehb. VSt. a. ig. Erw. v. Neufahrz. v. Lief. ohne USt-ID');
INSERT INTO gifi (accno,description) VALUES ('1586', 'Kürzung BerlinFG');
INSERT INTO gifi (accno,description) VALUES ('1588', 'Bezahlte Einfuhrumsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('1590', 'Durchlaufende Posten');
INSERT INTO gifi (accno,description) VALUES ('1593', 'Verrechnungskto erhalt. Anzahl. b. Buchung ü. Kundenkto');
INSERT INTO gifi (accno,description) VALUES ('1594', 'Forderungen gegen verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('1595', 'Ford. gg. verbundene Unternehmen - Restlaufz. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1596', 'Ford. gg. verbundene Unternehmen - Restlaufz. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1597', 'Ford. gg. Untern. mit denen ein Beteiligungsverh. besteht');
INSERT INTO gifi (accno,description) VALUES ('1598', 'Ford. gg. U. m.d.e. Beteiligungsv. best. - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1599', 'Ford. gg. U. m.d.e. Beteiligungsv. best. - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1600', 'Verb. aus Lief. und Leist. Lieferantengruppe 0');
INSERT INTO gifi (accno,description) VALUES ('1601', 'Verb. aus Lief. und Leist. Lieferantengruppe 1');
INSERT INTO gifi (accno,description) VALUES ('1602', 'Verb. aus Lief. und Leist. Lieferantengruppe 2');
INSERT INTO gifi (accno,description) VALUES ('1610', 'Verb.a.L.u.L. ohne Kontokorrent');
INSERT INTO gifi (accno,description) VALUES ('1624', 'Verbindlichkeiten aus Lief. u. Leist. für Investitionen für §4/3 EStG');
INSERT INTO gifi (accno,description) VALUES ('1625', 'Verb.a.L.u.L. ohne Kontokorrent - Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1626', 'Verb.a.L.u.L. ohne Kontokorrent - Restlaufz. 1 bis 5  J.');
INSERT INTO gifi (accno,description) VALUES ('1628', 'Verb.a.L.u.L. ohne Kontokorrent - Restlaufz. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1630', 'Verb.a.Lief.u.Leist. gg. verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('1631', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1635', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1638', 'Verb.a.L.u.L. gg. verb. Untern. - Restlaufz. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1640', 'Verb.a.L.u.L. gg. Untern. m.d.e. Beteiligungsverh. best.');
INSERT INTO gifi (accno,description) VALUES ('1641', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. b. 1 J');
INSERT INTO gifi (accno,description) VALUES ('1645', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. 1 b 5 J');
INSERT INTO gifi (accno,description) VALUES ('1648', 'Verb.a.L.u.L. gg. U. m.d.e. Beteilig. best. - Restl. gr. 5 J');
INSERT INTO gifi (accno,description) VALUES ('1650', 'Verb.a.Lief.u.Leist. gegen Gesellschaftern');
INSERT INTO gifi (accno,description) VALUES ('1651', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1655', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. 1 bis 5  J.');
INSERT INTO gifi (accno,description) VALUES ('1658', 'Verb.a.Lief.u.Leist. gg. Gesellsch. - Restl. größer 5  J.');
INSERT INTO gifi (accno,description) VALUES ('1659', 'Gegenkonto 16250-16580 bei Aufteilung Kreditoren-Konto');
INSERT INTO gifi (accno,description) VALUES ('1660', 'Schuldwechsel');
INSERT INTO gifi (accno,description) VALUES ('1661', 'Schuldwechsel - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1680', 'Schuldwechsel - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1690', 'Schuldwechsel - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1700', 'Sonstige Verbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('1701', 'Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1702', 'Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1703', 'Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1704', 'Sonstige Verbindlichkeiten, z.B. nach §11,Abs.2,2 EStG für §4/3');
INSERT INTO gifi (accno,description) VALUES ('1705', 'Darlehen');
INSERT INTO gifi (accno,description) VALUES ('1706', 'Darlehen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1707', 'Darlehen - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1708', 'Darlehen - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1709', 'Gewinnverfügungskonto stiller Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('1710', 'Erhaltene Anzahlungen (Verbindlichkeiten)');
INSERT INTO gifi (accno,description) VALUES ('1711', 'Erhaltene verst. Anzahl., 7% USt (Verbindlichkeiten)');
INSERT INTO gifi (accno,description) VALUES ('1716', 'Erhaltene verst. Anzahl., 15% USt (Verbindlichkeiten)');
INSERT INTO gifi (accno,description) VALUES ('1717', 'Erhaltene verst. Anzahl., 16% USt (Verbindlichkeiten)');
INSERT INTO gifi (accno,description) VALUES ('1719', 'Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1720', 'Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1721', 'Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1722', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)');
INSERT INTO gifi (accno,description) VALUES ('1731', 'Agenturwarenabrechnung');
INSERT INTO gifi (accno,description) VALUES ('1732', 'Erhaltene Kautionen');
INSERT INTO gifi (accno,description) VALUES ('1733', 'Erhaltene Kautionen - Restlaufzeit bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1734', 'Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1735', 'Erhaltene Kautionen - Restlaufzeit größer 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('1736', 'Verbindlichkeiten aus Betriebsteuern und Abgaben');
INSERT INTO gifi (accno,description) VALUES ('1737', 'Verb. aus Betriebsteuern u. Abgaben - Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1738', 'Verb. aus Betriebsteuern u. Abgaben - Restlaufz. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1739', 'Verb. aus Betriebsteuern u. Abgaben - Restl. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1740', 'Verbindlichkeiten aus Lohn und Gehalt');
INSERT INTO gifi (accno,description) VALUES ('1741', 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
INSERT INTO gifi (accno,description) VALUES ('1742', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
INSERT INTO gifi (accno,description) VALUES ('1743', 'Verb. im Rahmen der sozialen Sicherheit - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('1744', 'Verb. im Rahmen der sozialen Sicherheit - Restl. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1745', 'Verb. im Rahmen der sozialen Sicherheit - Restl. gr. 5 J.');
INSERT INTO gifi (accno,description) VALUES ('1746', 'Verbindlichkeiten aus Einbehaltungen');
INSERT INTO gifi (accno,description) VALUES ('1747', 'Verbindlichkeiten für Verbrauchssteuern');
INSERT INTO gifi (accno,description) VALUES ('1750', 'Verbindlichkeiten aus Vermögensbildung');
INSERT INTO gifi (accno,description) VALUES ('1751', 'Verb. aus Vermögensbildung - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('1752', 'Verb. aus Vermögensbildung - Restlaufz. 1 bis 5  Jahre');
INSERT INTO gifi (accno,description) VALUES ('1753', 'Verb. aus Vermögensbildung - Restlaufz. größer 5  Jahre');
INSERT INTO gifi (accno,description) VALUES ('1755', 'Lohn- und Gehaltsverrechnung');
INSERT INTO gifi (accno,description) VALUES ('1758', 'Umsatzsteuerabzugsverfahren, 16% Umsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('1759', 'Umsatzsteuerabzugsverfahren, 15% Umsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('1760', 'Umsatzsteuer nicht fällig');
INSERT INTO gifi (accno,description) VALUES ('1761', 'Umsatzsteuer nicht fällig , 7%');
INSERT INTO gifi (accno,description) VALUES ('1762', 'Umsatzsteuer nicht fällig a.i. Inland steuerpfl. EU-Lief.');
INSERT INTO gifi (accno,description) VALUES ('1763', 'Umsatzsteuer nicht fällig a.i. Inland steuerpfl. EU-Lief., 16%');
INSERT INTO gifi (accno,description) VALUES ('1765', 'Umsatzsteuer nicht fällig, 16%');
INSERT INTO gifi (accno,description) VALUES ('1766', 'Umsatzsteuer nicht fällig, 15%');
INSERT INTO gifi (accno,description) VALUES ('1767', 'Umsatzsteuer a.i. and. EU-Land steuerpfl. Lief.');
INSERT INTO gifi (accno,description) VALUES ('1768', 'Umsatzsteuer a.i. and. EU-Land steuerpfl. sonst. Lief./Werkl.');
INSERT INTO gifi (accno,description) VALUES ('1769', 'Steuerzahlungen an andere EU-Länder');
INSERT INTO gifi (accno,description) VALUES ('1770', 'Umsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('1771', 'Umsatzsteuer, 7%');
INSERT INTO gifi (accno,description) VALUES ('1772', 'Umsatzsteuer aus ig. Erwerb');
INSERT INTO gifi (accno,description) VALUES ('1773', 'Umsatzsteuer aus ig. Erwerb, 16%');
INSERT INTO gifi (accno,description) VALUES ('1775', 'Umsatzsteuer, 16%');
INSERT INTO gifi (accno,description) VALUES ('1776', 'Umsatzsteuer, 15%');
INSERT INTO gifi (accno,description) VALUES ('1777', 'Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen');
INSERT INTO gifi (accno,description) VALUES ('1778', 'Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen, 16%');
INSERT INTO gifi (accno,description) VALUES ('1779', 'Umsatzsteuer aus ig. Erwerb ohne Vorsteuerabzug');
INSERT INTO gifi (accno,description) VALUES ('1780', 'Umsatzsteuer - Vorauszahlungen');
INSERT INTO gifi (accno,description) VALUES ('1781', 'Umsatzsteuer - Vorauszahlungen 1/11');
INSERT INTO gifi (accno,description) VALUES ('1782', 'Nachsteuer, UStVA KZ 65');
INSERT INTO gifi (accno,description) VALUES ('1783', 'In Rechnung unber. ausgewiesene und geschuldete Steuer, UStVA KZ 69');
INSERT INTO gifi (accno,description) VALUES ('1784', 'Umsatzsteuer aus ig. Erw. v. Neufahrz. v. Lief. ohne USt-ID');
INSERT INTO gifi (accno,description) VALUES ('1788', 'Einfuhrumsatzsteuer aufgeschoben bis');
INSERT INTO gifi (accno,description) VALUES ('1789', 'Umsatzsteuer laufendes Jahr');
INSERT INTO gifi (accno,description) VALUES ('1790', 'Umsatzsteuer Vorjahr');
INSERT INTO gifi (accno,description) VALUES ('1791', 'Umsatzsteuer frühere Jahre');
INSERT INTO gifi (accno,description) VALUES ('1792', 'Abgrenzung für Grundstücke');
INSERT INTO gifi (accno,description) VALUES ('1794', 'Abgrenzung für immaterielle Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('1795', 'Abgrenzung für Bauten auf eigenen Grundstücken');
INSERT INTO gifi (accno,description) VALUES ('1796', 'Abgrenzung für andere Anlagen, B.u.G. Ausstattung');
INSERT INTO gifi (accno,description) VALUES ('1797', 'Abgrenzung für Bauten auf fremden Grundstücken');
INSERT INTO gifi (accno,description) VALUES ('1798', 'Abgrenzung für technische Anlagen und Maschinen');
INSERT INTO gifi (accno,description) VALUES ('1799', 'Sonstige Verrechnungskonten (Interimskonten)');
INSERT INTO gifi (accno,description) VALUES ('1793', 'Verrechnungskto geleist. Anzahl. bei Buchung über Lief.Kto.');
INSERT INTO gifi (accno,description) VALUES ('1800', 'Privatentn. allg. (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1810', 'Privatsteuern (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1820', 'Sonderausg. beschr. abzugsf. (Privat Vollhaft./Einzelu.)');
INSERT INTO gifi (accno,description) VALUES ('1830', 'Sonderausg. unbeschr. abzugsf. (Privat Vollhaft./Einzelu.)');
INSERT INTO gifi (accno,description) VALUES ('1840', 'Privatspenden (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1850', 'Außergewöhnliche Belastungen (Privat Vollhaft. / Einzelunt.)');
INSERT INTO gifi (accno,description) VALUES ('1860', 'Grundstücksaufwand (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1870', 'Grundstücksertrag (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1880', 'Eigenverbrauch (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1890', 'Privateinlagen (Privat Vollhafter / Einzelunternehmer)');
INSERT INTO gifi (accno,description) VALUES ('1900', 'Privatentnahmen allgemein (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1910', 'Privatsteuern (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1920', 'Sonderausgaben beschränkt abzugsf. (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1930', 'Sonderausgaben unbeschränkt abzugsf. (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1940', 'Privatspenden (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1950', 'Außergewöhnliche Belastungen (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1960', 'Grundstücksaufwand (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1970', 'Grundstücksertrag (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1980', 'Eigenverbrauch (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('1990', 'Privateinlagen  (Privat Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('2000', 'Außerordentliche Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2010', 'Betriebsfremde Aufw. (soweit nicht außerordentlich)');
INSERT INTO gifi (accno,description) VALUES ('2020', 'Periodenfremde Aufw. (soweit nicht außerordentlich)');
INSERT INTO gifi (accno,description) VALUES ('2100', 'Zinsen und ähnliche Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2103', 'Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern');
INSERT INTO gifi (accno,description) VALUES ('2104', 'Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern');
INSERT INTO gifi (accno,description) VALUES ('2107', 'Zinsaufwendungen §233a AO betriebliche Steuern');
INSERT INTO gifi (accno,description) VALUES ('2108', 'Zinsaufw. §233a, §234, §237 AO Personenst. §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('2109', 'Zinsaufwendungen an verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2110', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('2118', 'In Dauerschuldzins. umqualif. Zinsen a. kurzfristige Verb.');
INSERT INTO gifi (accno,description) VALUES ('2119', 'Zinsaufw. f. kurzfristige Verb. an verbunden Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2120', 'Zinsaufwendungen für langfristige Verbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('2127', 'Renten u. dauernde Last. a. Gründung/Erwerb §8GewStG');
INSERT INTO gifi (accno,description) VALUES ('2128', 'Zinsaufw. an Mitu. f. Hingabe v. langfrist. Kapital §15 EStG');
INSERT INTO gifi (accno,description) VALUES ('2129', 'Zinsaufw. f. langfristige Verb. an verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2130', 'Diskontaufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2139', 'Diskontaufwendungen an verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2140', 'Zinsähnliche Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2149', 'Zinsähnliche Aufwendungen an verbundene Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2150', 'Aufwendungen aus Kursdifferenzen');
INSERT INTO gifi (accno,description) VALUES ('2170', 'Nicht abziehb. VSt a. Zinsen u. ähnl. Aufw.');
INSERT INTO gifi (accno,description) VALUES ('2171', 'Nicht abziehb. VSt, 7% a. Zinsen u. ähnl. Aufw.');
INSERT INTO gifi (accno,description) VALUES ('2175', 'Nicht abziehb. VSt. 16% a. Zinsen u. ähnl. Aufw.');
INSERT INTO gifi (accno,description) VALUES ('2176', 'Nicht abziehb. VSt, 15% a. Zinsen u. ähnl. Aufw.');
INSERT INTO gifi (accno,description) VALUES ('2200', 'Körperschaftsteuer');
INSERT INTO gifi (accno,description) VALUES ('2203', 'Körperschaftsteuer für Vorjahre');
INSERT INTO gifi (accno,description) VALUES ('2205', 'Anrechenbare Körperschaftssteuer auf vereinnahmte Kapitalerträge');
INSERT INTO gifi (accno,description) VALUES ('2208', 'Solidaritätszuschlag');
INSERT INTO gifi (accno,description) VALUES ('2209', 'Solidaritätszuschlag für Vorjahre');
INSERT INTO gifi (accno,description) VALUES ('2210', 'Kapitalertragsteuer');
INSERT INTO gifi (accno,description) VALUES ('2213', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragssteuer');
INSERT INTO gifi (accno,description) VALUES ('2215', 'Zinsabschlagsteuer');
INSERT INTO gifi (accno,description) VALUES ('2218', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer');
INSERT INTO gifi (accno,description) VALUES ('2223', 'Vermögensteuer für Vorjahre');
INSERT INTO gifi (accno,description) VALUES ('2280', 'Steuernachz. Vorjahre f. Steuern v. Einkommen u. Ertrag');
INSERT INTO gifi (accno,description) VALUES ('2282', 'Steuererstatt. Vorjahre f. Steuern v. Einkommen u. Ertrag');
INSERT INTO gifi (accno,description) VALUES ('2284', 'Erträge a. Aufl. v. Rückst. f. Steuern v. Eink. u. Ertrag');
INSERT INTO gifi (accno,description) VALUES ('2285', 'Steuernachzahlung Vorjahre für sonstige Steuern');
INSERT INTO gifi (accno,description) VALUES ('2287', 'Steuererstattung Vorjahre für sonstige Steuern');
INSERT INTO gifi (accno,description) VALUES ('2289', 'Erträge a. d. Auflösung v. Rückstell. f. sonstige Steuern');
INSERT INTO gifi (accno,description) VALUES ('2300', 'Sonstige Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2307', 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('2309', 'Sonstige Aufwendungen unregelmäßig');
INSERT INTO gifi (accno,description) VALUES ('2310', 'Anlagenabgänge (Restbuchwert und Buchverlust)');
INSERT INTO gifi (accno,description) VALUES ('2315', 'Anlagenabgänge (Restbuchwert bei Buchgewinn)');
INSERT INTO gifi (accno,description) VALUES ('2320', 'Verluste a. Abgang v. Gegenst. d. Anlagevermögens');
INSERT INTO gifi (accno,description) VALUES ('2325', 'Verluste a. Abgang v. Gegenst. d. Umlaufv. (außer Vorräte)');
INSERT INTO gifi (accno,description) VALUES ('2340', 'Einstell. in Sonderpost. m. Rücklageant. (steuerfr. Rückl.)');
INSERT INTO gifi (accno,description) VALUES ('2341', 'Einstell. in Sonderpost. m. Rücklageant. (Ansparabschreibungen)');
INSERT INTO gifi (accno,description) VALUES ('2345', 'Einstell. in Sonderpost. m. Rücklageant. (Sonderabschr.)');
INSERT INTO gifi (accno,description) VALUES ('2350', 'Grundstücksaufwendungen');
INSERT INTO gifi (accno,description) VALUES ('2375', 'Grundsteuer');
INSERT INTO gifi (accno,description) VALUES ('2380', 'Spenden, steuerlich nicht absetzbar');
INSERT INTO gifi (accno,description) VALUES ('2381', 'Beiträge u. Spenden f. wissenschaftl. u. kulturelle Zwecke');
INSERT INTO gifi (accno,description) VALUES ('2382', 'Beiträge u. Spenden f. mildtätige Zwecke');
INSERT INTO gifi (accno,description) VALUES ('2383', 'Beiträge u. Spenden f. kirchl., religiöse u. gemeinn. Zwecke');
INSERT INTO gifi (accno,description) VALUES ('2384', 'Beiträge u. Spenden an politische Parteien');
INSERT INTO gifi (accno,description) VALUES ('2385', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen');
INSERT INTO gifi (accno,description) VALUES ('2386', 'Abziehbare Aufsichtsratsvergütungen');
INSERT INTO gifi (accno,description) VALUES ('2400', 'Forderungsverluste (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2401', 'Forderungsverluste, 7% USt (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2402', 'Ford.Verl. a. steuerfr. EU-Lief. (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2403', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 7% USt (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2404', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 15%+16%USt (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2405', 'Forderungsverluste, 15%+16% USt (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2406', 'Forderungsverluste, 16% USt (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2407', 'Forderungsverluste, 15% USt (übliche Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2408', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 16%USt (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2409', 'Ford.Verl. a.i. Inl. steuerpfl. EU-Lief., 15%USt (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('2430', 'Forderungsverlust unüblich hoch');
INSERT INTO gifi (accno,description) VALUES ('2450', 'Einstellungen in Pauschalwertberichtigung zu Forderungen');
INSERT INTO gifi (accno,description) VALUES ('2451', 'Einstellungen in Einzelwertberichtigung zu Forderungen');
INSERT INTO gifi (accno,description) VALUES ('2490', 'Aufwendungen aus Verlustübernahme');
INSERT INTO gifi (accno,description) VALUES ('2492', 'Abgef. Gew. aufgrund einer Gewinngemeinschaft');
INSERT INTO gifi (accno,description) VALUES ('2493', 'Abgef. Gew. a. stille Gesellschafter §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('2494', 'Abgef. Gew. a. Gewinn- oder Teilgewinnabführungsvertr.');
INSERT INTO gifi (accno,description) VALUES ('2495', 'Einst. in die Kapitalrückl. n. Vorschr. d. vereinf. Kap.Herabs.');
INSERT INTO gifi (accno,description) VALUES ('2496', 'Einst. in die gesetzliche Rücklage');
INSERT INTO gifi (accno,description) VALUES ('2497', 'Einst. in die satzungsmäßige Rücklage');
INSERT INTO gifi (accno,description) VALUES ('2498', 'Einst. in die Rücklage für eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('2499', 'Einst. in andere Gewinnrücklagen');
INSERT INTO gifi (accno,description) VALUES ('2500', 'Außerordentliche Erträge');
INSERT INTO gifi (accno,description) VALUES ('2510', 'Betriebsfremde Erträge (soweit nicht außerordentlich)');
INSERT INTO gifi (accno,description) VALUES ('2520', 'Periodenfremde Erträge (soweit nicht außerordentlich)');
INSERT INTO gifi (accno,description) VALUES ('2600', 'Erträge aus Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('2617', 'Gewinne a.Ant. an nicht steuerbefr. inländischen KG §9Nr.2aGewStG');
INSERT INTO gifi (accno,description) VALUES ('2618', 'Gewinnanteile aus Mitunternehmerschaften §9 GewStG');
INSERT INTO gifi (accno,description) VALUES ('2619', 'Erträge aus Beteiligungen an verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2620', 'Ertr. a. and. Wertpap. u. Ausl. d. Finanzanlageverm.');
INSERT INTO gifi (accno,description) VALUES ('2649', 'Ertr. a. and. Wertpap. u. Ausl. d. Fin.Anl.Verm. a. verb. U.');
INSERT INTO gifi (accno,description) VALUES ('2650', 'Sonstige Zinsen und ähnliche Erträge');
INSERT INTO gifi (accno,description) VALUES ('2657', 'Zinserträge §233a AO betriebliche Steuern');
INSERT INTO gifi (accno,description) VALUES ('2658', 'Zinserträge §233a AO Körperschaftsteuer / Vermögensteuer');
INSERT INTO gifi (accno,description) VALUES ('2659', 'Sonstige Zinsen u. ähnliche Erträge aus verb. Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2660', 'Erträge aus Kursdifferenzen');
INSERT INTO gifi (accno,description) VALUES ('2670', 'Diskonterträge');
INSERT INTO gifi (accno,description) VALUES ('2679', 'Diskonterträge aus verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2680', 'Zinsähnliche Erträge');
INSERT INTO gifi (accno,description) VALUES ('2689', 'Zinsähnliche Erträge aus verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('2700', 'Sonstige Erträge');
INSERT INTO gifi (accno,description) VALUES ('2705', 'Sonstige Erträge betrieblich und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('2707', 'Sonstige Erträge betriebsfremd und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('2709', 'Sonstige Erträge unregelmäßig');
INSERT INTO gifi (accno,description) VALUES ('2710', 'Erträge aus Zuschreibungen des Anlagevermögens');
INSERT INTO gifi (accno,description) VALUES ('2715', 'Erträge aus Zuschreibungen des Umlaufvermögens');
INSERT INTO gifi (accno,description) VALUES ('2720', 'Ertr. a. Abgang v. Gegenst. d. Anlagevermögens');
INSERT INTO gifi (accno,description) VALUES ('2725', 'Ertr. a. Abgang v. Gegenst. d. Umlaufv.s (außer Vorräte)');
INSERT INTO gifi (accno,description) VALUES ('2730', 'Ertr. a. Herabs. d. Pauschalwertber. zu Forderungen');
INSERT INTO gifi (accno,description) VALUES ('2731', 'Ertr. a. Herabs. d. Einzelwertber. zu Forderungen');
INSERT INTO gifi (accno,description) VALUES ('2732', 'Erträge aus abgeschriebenen Forderungen');
INSERT INTO gifi (accno,description) VALUES ('2735', 'Erträge aus der Auflösung von Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('2739', 'Erträge aus der Auflösung von Sonderpost. m. Rücklageant. (Ansparabschr.)');
INSERT INTO gifi (accno,description) VALUES ('2740', 'Ertr. a. Aufl. v. Sonderp. m. Rückl.Ant. (steuerfr. Rückl.)');
INSERT INTO gifi (accno,description) VALUES ('2741', 'Ertr. a. Aufl. v. Sonderp. m. Rückl.Ant. (Sonderabschr.)');
INSERT INTO gifi (accno,description) VALUES ('2742', 'Versicherungsentschädigungen');
INSERT INTO gifi (accno,description) VALUES ('2743', 'Investitionszuschüsse (steuerpflichtig)');
INSERT INTO gifi (accno,description) VALUES ('2744', 'Investitionszulagen (steuerfrei)');
INSERT INTO gifi (accno,description) VALUES ('2745', 'Erträge aus Kapitalherabsetzung');
INSERT INTO gifi (accno,description) VALUES ('2750', 'Grundstückserträge');
INSERT INTO gifi (accno,description) VALUES ('2780', 'Steuererstattung Vorjahre f. Steuern vom Eink. u. Ertrag');
INSERT INTO gifi (accno,description) VALUES ('2785', 'Steuererstattung Vorjahre f. sonstige Steuern');
INSERT INTO gifi (accno,description) VALUES ('2790', 'Erträge aus Verlustübernahme');
INSERT INTO gifi (accno,description) VALUES ('2792', 'Erh. Gew. aufgrund einer Gewinngemeinschaft');
INSERT INTO gifi (accno,description) VALUES ('2794', 'Erh. Gew. aufgrund eines Gew.- oder Teilgew.Abführ.Vertr.');
INSERT INTO gifi (accno,description) VALUES ('2795', 'Entnahmen aus der Kapitalrücklage');
INSERT INTO gifi (accno,description) VALUES ('2796', 'Entnahmen aus der gesetzlichen Rücklage');
INSERT INTO gifi (accno,description) VALUES ('2797', 'Entnahmen aus satzungsgemäßen Rücklagen');
INSERT INTO gifi (accno,description) VALUES ('2798', 'Entnahmen aus der Rücklage für eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('2799', 'Entnahmen aus anderen Gewinnrücklagen');
INSERT INTO gifi (accno,description) VALUES ('2860', 'Gewinnvortrag nach Verwendung');
INSERT INTO gifi (accno,description) VALUES ('2862', 'Gewinnvortrag 50/45% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('2864', 'Gewinnvortrag 30% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('2866', 'Gewinnvortrag 0% Vorbelastung');
INSERT INTO gifi (accno,description) VALUES ('2868', 'Verlustvortrag nach Verwendung');
INSERT INTO gifi (accno,description) VALUES ('2869', 'Vorträge auf neue Rechnung (GuV)');
INSERT INTO gifi (accno,description) VALUES ('2870', 'Ausschüttung');
INSERT INTO gifi (accno,description) VALUES ('2890', 'Verrechneter kalkulatorischer Unternehmerlohn');
INSERT INTO gifi (accno,description) VALUES ('2891', 'Verrechnete kalkulatorische Miete und Pacht');
INSERT INTO gifi (accno,description) VALUES ('2892', 'Verrechnete kalkulatorische Zinsen');
INSERT INTO gifi (accno,description) VALUES ('2893', 'Verrechnete kalkulatorische Abschreibung');
INSERT INTO gifi (accno,description) VALUES ('2894', 'Verrechnete kalkulatorische Wagnisse');
INSERT INTO gifi (accno,description) VALUES ('2895', 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
INSERT INTO gifi (accno,description) VALUES ('3000', 'Roh-, Hilfs- und Betriebsstoffe');
INSERT INTO gifi (accno,description) VALUES ('3090', 'Energiestoffe (Fertigung)');
INSERT INTO gifi (accno,description) VALUES ('3100', 'Fremdleistungen');
INSERT INTO gifi (accno,description) VALUES ('3150', 'Leistungen von ausländischen Unternehmen (Nullregelung)');
INSERT INTO gifi (accno,description) VALUES ('3200', 'Wareneingang');
INSERT INTO gifi (accno,description) VALUES ('3300', 'Wareneingang,  7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3340', 'Wareneingang, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3400', 'Wareneingang, 15%+16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3410', 'Wareneingang, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3420', 'Innergem. Erwerb, 7% VSt u. 7% USt');
INSERT INTO gifi (accno,description) VALUES ('3425', 'Innergem. Erwerb, 15%+16% VSt u. 15%+16% USt');
INSERT INTO gifi (accno,description) VALUES ('3430', 'Innergem. Erwerb, ohne VSt-Abzug u. 7% USt');
INSERT INTO gifi (accno,description) VALUES ('3431', 'Innergem. Erwerb, 16% VSt u. 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('3433', 'Innergem. Erwerb, 15% VSt u. 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('3435', 'Innergem. Erwerb, ohne VSt-Abzug u. 15%+16% USt');
INSERT INTO gifi (accno,description) VALUES ('3436', 'Innergem. Erwerb, ohne VSt-Abzug u. 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('3437', 'Innergem. Erwerb, ohne VSt-Abzug u. 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('3440', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 15%+16% USt');
INSERT INTO gifi (accno,description) VALUES ('3441', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('3442', 'Innergem. Erw. v. Neufahrz. v. Lief. ohne USt-ID, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('3500', 'Wareneingang, 5% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3530', 'Wareneingang, 9% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3540', 'Wareneingang, 9,5% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3550', 'Steuerfreier innergemeinschaftlicher Erwerb');
INSERT INTO gifi (accno,description) VALUES ('3600', 'Nicht abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3610', 'Nicht abziehbare Vorsteuer,   7%');
INSERT INTO gifi (accno,description) VALUES ('3650', 'Nicht abziehbare Vorsteuer, 16%');
INSERT INTO gifi (accno,description) VALUES ('3660', 'Nicht abziehbare Vorsteuer, 15%');
INSERT INTO gifi (accno,description) VALUES ('3700', 'Nachlässe');
INSERT INTO gifi (accno,description) VALUES ('3710', 'Nachlässe, 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3720', 'Nachlässe, 15%+16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3722', 'Nachlässe, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3723', 'Nachlässe, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3724', 'Nachlässe aus ig. Erwerb, 7% VSt und 7% USt');
INSERT INTO gifi (accno,description) VALUES ('3725', 'Nachlässe aus ig. Erwerb, 15%+16% VSt und 15%+16% USt');
INSERT INTO gifi (accno,description) VALUES ('3726', 'Nachlässe aus ig. Erwerb, 16% VSt und 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('3727', 'Nachlässe aus ig. Erwerb, 15% VSt und 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('3730', 'Erhaltene Skonti');
INSERT INTO gifi (accno,description) VALUES ('3731', 'Erhaltene Skonti,   7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3735', 'Erhaltene Skonti, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3736', 'Erhaltene Skonti, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3740', 'Erhaltene Boni');
INSERT INTO gifi (accno,description) VALUES ('3750', 'Erhaltene Boni,   7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3760', 'Erhaltene Boni, 15%+16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3762', 'Erhaltene Boni, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3764', 'Erhaltene Boni, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3770', 'Erhaltene Rabatte');
INSERT INTO gifi (accno,description) VALUES ('3780', 'Erhaltene Rabatte, 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3790', 'Erhaltene Rabatte, 15%+16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3792', 'Erhaltene Rabatte, 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3794', 'Erhaltene Rabatte, 15% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('3800', 'Anschaffungsnebenkosten');
INSERT INTO gifi (accno,description) VALUES ('3830', 'Leergut');
INSERT INTO gifi (accno,description) VALUES ('3850', 'Zölle und Einfuhrabgaben');
INSERT INTO gifi (accno,description) VALUES ('3960', 'Bestandsv. Roh-, Hilfs- u. Betriebsstoffe / bezogene Waren');
INSERT INTO gifi (accno,description) VALUES ('3970', 'Bestand Roh-, Hilfs- und Betriebsstoffe');
INSERT INTO gifi (accno,description) VALUES ('3980', 'Bestand Waren');
INSERT INTO gifi (accno,description) VALUES ('3990', 'Verrechnete Stoffkosten');
INSERT INTO gifi (accno,description) VALUES ('4000', 'Material- und Stoffverbrauch');
INSERT INTO gifi (accno,description) VALUES ('4100', 'Löhne und Gehälter');
INSERT INTO gifi (accno,description) VALUES ('4110', 'Löhne');
INSERT INTO gifi (accno,description) VALUES ('4120', 'Gehälter');
INSERT INTO gifi (accno,description) VALUES ('4124', 'Geschäftsführergehälter der GmbH-Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('4125', 'Ehegattengehalt');
INSERT INTO gifi (accno,description) VALUES ('4126', 'Tantiemen');
INSERT INTO gifi (accno,description) VALUES ('4127', 'Geschäftsführergehälter');
INSERT INTO gifi (accno,description) VALUES ('4128', 'Vergütungen an angestellte Mitunternehmer §15 EStG');
INSERT INTO gifi (accno,description) VALUES ('4130', 'Gesetzliche soziale Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('4137', 'Gesetzliche soziale Aufw. für Mitunternehmer §15 EStG');
INSERT INTO gifi (accno,description) VALUES ('4138', 'Beiträge zur Berufsgenossenschaft');
INSERT INTO gifi (accno,description) VALUES ('4139', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes');
INSERT INTO gifi (accno,description) VALUES ('4140', 'Freiw. soziale Aufwendungen (lohnsteuerfrei)');
INSERT INTO gifi (accno,description) VALUES ('4145', 'Freiw. soziale Aufwendungen (lohnsteuerpflichtig)');
INSERT INTO gifi (accno,description) VALUES ('4149', 'Pauschale Lohnsteuer auf s. Bezüge (z.B. Fahrtkostenzuschuß)');
INSERT INTO gifi (accno,description) VALUES ('4150', 'Krankengeldzuschüsse');
INSERT INTO gifi (accno,description) VALUES ('4160', 'Versorgungskassen');
INSERT INTO gifi (accno,description) VALUES ('4165', 'Aufwendungen für die Altersversorgung');
INSERT INTO gifi (accno,description) VALUES ('4167', 'Pauschale Lohnsteuer auf s. Bezüge (z.B. Direktversicherung)');
INSERT INTO gifi (accno,description) VALUES ('4168', 'Aufw. f. die Altersversorgung f. Mitunternehmer §15 EStG');
INSERT INTO gifi (accno,description) VALUES ('4169', 'Aufwendungen für Unterstützung');
INSERT INTO gifi (accno,description) VALUES ('4170', 'Vermögenswirksame Leistungen');
INSERT INTO gifi (accno,description) VALUES ('4175', 'Fahrtkostenerstattung - Wohnung / Arbeitsstätte');
INSERT INTO gifi (accno,description) VALUES ('4180', 'Bedienungsgelder');
INSERT INTO gifi (accno,description) VALUES ('4190', 'Aushilfslöhne');
INSERT INTO gifi (accno,description) VALUES ('4199', 'Lohnsteuer für Aushilfen');
INSERT INTO gifi (accno,description) VALUES ('4200', 'Raumkosten');
INSERT INTO gifi (accno,description) VALUES ('4210', 'Miete');
INSERT INTO gifi (accno,description) VALUES ('4218', 'Gewerbesteuerlich zu berücks. Miete §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('4219', 'Vergütung an Mitu. f. mietw. Überl. v. Wirtschaftsg. §15EStG');
INSERT INTO gifi (accno,description) VALUES ('4220', 'Pacht');
INSERT INTO gifi (accno,description) VALUES ('4228', 'Gewerbesteuerlich zu berücks. Pacht §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('4229', 'Vergütung an Mitu. f. pachtw. Überl. v. Wirtschaftsg.§15EStG');
INSERT INTO gifi (accno,description) VALUES ('4230', 'Heizung');
INSERT INTO gifi (accno,description) VALUES ('4240', 'Gas, Strom, Wasser (Verwaltung, Vertrieb)');
INSERT INTO gifi (accno,description) VALUES ('4250', 'Reinigung');
INSERT INTO gifi (accno,description) VALUES ('4260', 'Instandhaltung betrieblicher Räume');
INSERT INTO gifi (accno,description) VALUES ('4270', 'Abgaben für betrieblich genutzten Grundbesitz');
INSERT INTO gifi (accno,description) VALUES ('4280', 'Sonstige Raumkosten');
INSERT INTO gifi (accno,description) VALUES ('4300', 'Nicht abziehb. VSt a. sonst. betriebl. Aufw./AfA');
INSERT INTO gifi (accno,description) VALUES ('4301', 'Nicht abziehb. VSt, 7% a. sonst. betriebl. Aufw./AfA');
INSERT INTO gifi (accno,description) VALUES ('4305', 'Nicht abziehb. VSt, 16% a. sonst. betriebl. Aufw./AfA');
INSERT INTO gifi (accno,description) VALUES ('4306', 'Nicht abziehb. VSt, 15% a. sonst. betriebl. Aufw./AfA');
INSERT INTO gifi (accno,description) VALUES ('4320', 'Gewerbesteuer (Vorauszahlung)');
INSERT INTO gifi (accno,description) VALUES ('4330', 'Gewerbeertragsteuer');
INSERT INTO gifi (accno,description) VALUES ('4335', 'Gewerbekapitalsteuer');
INSERT INTO gifi (accno,description) VALUES ('4340', 'Sonstige Betriebsteuern');
INSERT INTO gifi (accno,description) VALUES ('4350', 'Verbrauchsteuer');
INSERT INTO gifi (accno,description) VALUES ('4360', 'Versicherungen');
INSERT INTO gifi (accno,description) VALUES ('4370', 'Nettoprämie für Rückdeckung künftiger Versorgungsleistungen');
INSERT INTO gifi (accno,description) VALUES ('4380', 'Beiträge');
INSERT INTO gifi (accno,description) VALUES ('4390', 'Sonstige Abgaben');
INSERT INTO gifi (accno,description) VALUES ('4396', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
INSERT INTO gifi (accno,description) VALUES ('4397', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
INSERT INTO gifi (accno,description) VALUES ('4400', 'Besondere Kosten (zur freien Verfügung)');
INSERT INTO gifi (accno,description) VALUES ('4500', 'Fahrzeugkosten');
INSERT INTO gifi (accno,description) VALUES ('4510', 'Kfz-Steuern');
INSERT INTO gifi (accno,description) VALUES ('4520', 'Kfz-Versicherungen');
INSERT INTO gifi (accno,description) VALUES ('4530', 'Laufende Kfz-Betriebskosten');
INSERT INTO gifi (accno,description) VALUES ('4540', 'Kfz-Reparaturen');
INSERT INTO gifi (accno,description) VALUES ('4550', 'Garagenmieten');
INSERT INTO gifi (accno,description) VALUES ('4570', 'Fremdfahrzeuge');
INSERT INTO gifi (accno,description) VALUES ('4580', 'Sonstige Kfz-Kosten');
INSERT INTO gifi (accno,description) VALUES ('4600', 'Werbe- und Reisekosten');
INSERT INTO gifi (accno,description) VALUES ('4610', 'Werbekosten');
INSERT INTO gifi (accno,description) VALUES ('4630', 'Geschenke bis DM 75,00');
INSERT INTO gifi (accno,description) VALUES ('4635', 'Geschenke über DM 75,00');
INSERT INTO gifi (accno,description) VALUES ('4638', 'Geschenke ausschließlich betrieblich genutzt');
INSERT INTO gifi (accno,description) VALUES ('4640', 'Repräsentationskosten');
INSERT INTO gifi (accno,description) VALUES ('4650', 'Bewirtungskosten');
INSERT INTO gifi (accno,description) VALUES ('4653', 'Aufwerksamkeiten');
INSERT INTO gifi (accno,description) VALUES ('4654', 'Nicht abzugsfähige Bewirtungskosten');
INSERT INTO gifi (accno,description) VALUES ('4655', 'Nicht abzugsfähige Betriebsausgaben');
INSERT INTO gifi (accno,description) VALUES ('4660', 'Reisekosten Arbeitnehmer');
INSERT INTO gifi (accno,description) VALUES ('4666', 'Reisekost. Arbeitn., 12,3%/13,1% VSt  Verpfl.Mehr- / Ãœbern.Aufw.');
INSERT INTO gifi (accno,description) VALUES ('4667', 'Reisekost. Arbeitn., 9,8%/10,5% VSt Gesamtpauschal.');
INSERT INTO gifi (accno,description) VALUES ('4670', 'Reisekosten Unternehmer');
INSERT INTO gifi (accno,description) VALUES ('4675', 'Reisekosten Unternehmer, 9,8/10,5% VSt sonst.Gesamtpauschal.');
INSERT INTO gifi (accno,description) VALUES ('4676', 'Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Ãœbern.Aufw.');
INSERT INTO gifi (accno,description) VALUES ('4677', 'Reisekosten Unternehmer, 9,8%/10,5% VSt Verpfl.Mehraufw. Gesamtpauschal.');
INSERT INTO gifi (accno,description) VALUES ('4678', 'Km-Geld Erstattung, Unternehmer, 5,7%/6,1% VSt');
INSERT INTO gifi (accno,description) VALUES ('4685', 'Km-Geld-Erstattung, Arbeitnehmer  8,2%/8,7% VSt');
INSERT INTO gifi (accno,description) VALUES ('4700', 'Kosten der Warenabgabe');
INSERT INTO gifi (accno,description) VALUES ('4710', 'Verpackungsmaterial');
INSERT INTO gifi (accno,description) VALUES ('4730', 'Ausgangsfrachten');
INSERT INTO gifi (accno,description) VALUES ('4750', 'Transportversicherungen');
INSERT INTO gifi (accno,description) VALUES ('4760', 'Verkaufsprovisionen');
INSERT INTO gifi (accno,description) VALUES ('4780', 'Fremdarbeiten');
INSERT INTO gifi (accno,description) VALUES ('4790', 'Aufwand für Gewährleistungen');
INSERT INTO gifi (accno,description) VALUES ('4800', 'Reparat. u. Inst. v. Maschinen u. technischen Anlagen');
INSERT INTO gifi (accno,description) VALUES ('4805', 'Reparat. u. Inst. v. and. Anl. d. Betr.- u. Geschäftsausst.');
INSERT INTO gifi (accno,description) VALUES ('4809', 'Sonstige Reparaturen und Instandhaltungen');
INSERT INTO gifi (accno,description) VALUES ('4810', 'Mietleasing');
INSERT INTO gifi (accno,description) VALUES ('4814', 'Gewerbesteuerl. zu berücksicht. Mietleasing §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('4815', 'Kaufleasing');
INSERT INTO gifi (accno,description) VALUES ('4820', 'Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Geschäftsbetr.');
INSERT INTO gifi (accno,description) VALUES ('4822', 'Abschr. a. immaterielle Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('4824', 'Abschreibung auf den Geschäfts- oder Firmenwert');
INSERT INTO gifi (accno,description) VALUES ('4826', 'Außerplanm. Abschr. a. immaterielle Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('4830', 'Abschreibungen auf Sachanlagen');
INSERT INTO gifi (accno,description) VALUES ('4840', 'Außerplanm. Abschreibungen auf Sachanlagen');
INSERT INTO gifi (accno,description) VALUES ('4850', 'Abschr. a. Sachanl. aufgrund steuerl. Sondervorschriften');
INSERT INTO gifi (accno,description) VALUES ('4855', 'Sofortabschreibung geringwertiger Wirtschaftsgüter');
INSERT INTO gifi (accno,description) VALUES ('4860', 'Abschreibung auf aktivierte, geringwertige Wirtschaftsgüter');
INSERT INTO gifi (accno,description) VALUES ('4865', 'Außerplanmäßige Abschr. a. aktivierte GWG');
INSERT INTO gifi (accno,description) VALUES ('4870', 'Abschreibungen auf Finanzanlagen');
INSERT INTO gifi (accno,description) VALUES ('4872', 'Abschr. aufgrund v. Verlustant. an Mitunt. §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('4874', 'Abschr. a. Finanzanl. aufgrund steuerl. Sondervorschriften');
INSERT INTO gifi (accno,description) VALUES ('4875', 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
INSERT INTO gifi (accno,description) VALUES ('4879', 'Vorwegn. künft. Wertschw. bei Wertpapieren des Umlaufv.');
INSERT INTO gifi (accno,description) VALUES ('4880', 'Abschr. a. Umlaufv. ohne Wertpapiere (soweit unübl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('4882', 'Abschr. a. Umlaufv. steuerrechtl. bedingt (unübl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('4885', 'Vorwegn. künft. Wertschw. Uml.V. auß. Vorr./Wertp. d. Uml.V.');
INSERT INTO gifi (accno,description) VALUES ('4886', 'Abschr. a. Uml.V. auß. Vorr./Wertp. d. Uml.V. (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('4887', 'Abschr. a. Umlaufv., steuerrechtlich bedingt (übl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('4890', 'Vorwegn. künftiger Wertschw. im Umlaufv. (unübl. Höhe)');
INSERT INTO gifi (accno,description) VALUES ('4900', 'Sonstige betriebliche Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('4905', 'Sonstige Aufwendungen betrieblich und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('4910', 'Porto');
INSERT INTO gifi (accno,description) VALUES ('4920', 'Telefon');
INSERT INTO gifi (accno,description) VALUES ('4925', 'Telefax, Fernschreiber');
INSERT INTO gifi (accno,description) VALUES ('4930', 'Bürobedarf');
INSERT INTO gifi (accno,description) VALUES ('4940', 'Zeitschriften, Bücher');
INSERT INTO gifi (accno,description) VALUES ('4945', 'Fortbildungskosten');
INSERT INTO gifi (accno,description) VALUES ('4946', 'Freiwillige Sozialleistungen');
INSERT INTO gifi (accno,description) VALUES ('4948', 'Vergütungen an freiberufliche Mitunternehmer §15 EStG');
INSERT INTO gifi (accno,description) VALUES ('4950', 'Rechts- und Beratungskosten');
INSERT INTO gifi (accno,description) VALUES ('4955', 'Buchführungskosten');
INSERT INTO gifi (accno,description) VALUES ('4957', 'Abschluß- und Prüfungskosten');
INSERT INTO gifi (accno,description) VALUES ('4960', 'Mieten für Einrichtungen');
INSERT INTO gifi (accno,description) VALUES ('4968', 'Gewerbest. zu berücks. Miete f. Einrichtungen §8 GewStG');
INSERT INTO gifi (accno,description) VALUES ('4969', 'Aufwendungen für Abraum- und Abfallbeseitigung');
INSERT INTO gifi (accno,description) VALUES ('4970', 'Nebenkosten des Geldverkehrs');
INSERT INTO gifi (accno,description) VALUES ('4980', 'Betriebsbedarf');
INSERT INTO gifi (accno,description) VALUES ('4985', 'Werkzeuge und Kleingeräte');
INSERT INTO gifi (accno,description) VALUES ('4990', 'Kalkulatorischer Unternehmerlohn');
INSERT INTO gifi (accno,description) VALUES ('4991', 'Kalkulatorische Miete und Pacht');
INSERT INTO gifi (accno,description) VALUES ('4992', 'Kalkulatorischer Zinsen');
INSERT INTO gifi (accno,description) VALUES ('4993', 'Kalkulatorische Abschreibungen');
INSERT INTO gifi (accno,description) VALUES ('4994', 'Kalkulatorische Wagnisse');
INSERT INTO gifi (accno,description) VALUES ('4995', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
INSERT INTO gifi (accno,description) VALUES ('4996', 'Herstellungskosten');
INSERT INTO gifi (accno,description) VALUES ('4997', 'Verwaltungskosten');
INSERT INTO gifi (accno,description) VALUES ('4998', 'Vertriebskosten');
INSERT INTO gifi (accno,description) VALUES ('4999', 'Gegenkonto 49960-49980');
INSERT INTO gifi (accno,description) VALUES ('7000', 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('7050', 'Unfertige Erzeugnisse (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('7080', 'Unfertige Leistungen (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('7090', 'In Ausführung befindliche Bauaufträge');
INSERT INTO gifi (accno,description) VALUES ('7095', 'In Arbeit befindliche Bauaufträge');
INSERT INTO gifi (accno,description) VALUES ('7100', 'Fertige Erzeugnisse und Waren (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('7110', 'Fertige Erzeugnisse (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('7140', 'Fertige Waren (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('8000', 'Erlöse (zur freien Verfügung)');
INSERT INTO gifi (accno,description) VALUES ('8100', 'Steuerfreie Umsätze o. VSt-Abzug §4 Nr.8 ff. UStG');
INSERT INTO gifi (accno,description) VALUES ('8110', 'Sonstige steuerfreie o. VSt-Abzug Umsätze Inland');
INSERT INTO gifi (accno,description) VALUES ('8120', 'Steuerfreie Umsätze m. VSt-Abzug §4 Nr.1a, 1c, 2-7 UStG');
INSERT INTO gifi (accno,description) VALUES ('8125', 'Steuerfreie innergem. Lief. §4 Nr.1b UStG');
INSERT INTO gifi (accno,description) VALUES ('8130', 'Lieferung d. ersten Abnehmers bei innergem. Dreiecksgesch. §25 b Abs. 2 UStG');
INSERT INTO gifi (accno,description) VALUES ('8135', 'Steuerfreie ig. Lief. v. Neufahrz. an Abn. ohne UST-ID');
INSERT INTO gifi (accno,description) VALUES ('8140', 'Steuerfreie Umsätze Offshore usw.');
INSERT INTO gifi (accno,description) VALUES ('8150', 'Sonstige steuerfreie Umsätze Ausland (§4,2-7)');
INSERT INTO gifi (accno,description) VALUES ('8195', 'Erlöse aus Geldspielautomaten, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8196', 'Erlöse aus Geldspielautomaten, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8197', 'Erlöse aus Geldspielautomaten, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8200', 'Erlöse');
INSERT INTO gifi (accno,description) VALUES ('8300', 'Erlöse,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8310', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 7% USt');
INSERT INTO gifi (accno,description) VALUES ('8315', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8320', 'Erlöse a.i. anderen EU-Land steuerpfl. Lieferungen');
INSERT INTO gifi (accno,description) VALUES ('8330', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8335', 'Erlöse a.i.Inland steuerpfl. EU-Lieferungen, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8339', 'Erlöse a.i. and. EU-Land steuerpfl. sonst. Leist. (Nullreg.)');
INSERT INTO gifi (accno,description) VALUES ('8340', 'Erlöse, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8400', 'Erlöse, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8410', 'Erlöse, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8500', 'Provisionserlöse');
INSERT INTO gifi (accno,description) VALUES ('8504', 'Provisionserlöse steuerfrei (§4 Nr.8ff UStG)');
INSERT INTO gifi (accno,description) VALUES ('8505', 'Provisionserlöse steuerfrei (§4 Nr.5 UStG)');
INSERT INTO gifi (accno,description) VALUES ('8506', 'Provisionserlöse,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8507', 'Provisionserlöse, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8508', 'Provisionserlöse, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8509', 'Provisionserlöse, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8520', 'Erlöse Abfallverwertung');
INSERT INTO gifi (accno,description) VALUES ('8540', 'Erlöse Leergut');
INSERT INTO gifi (accno,description) VALUES ('8590', 'Verrechnete Sachbezüge (keine Waren)');
INSERT INTO gifi (accno,description) VALUES ('8591', 'Sachbezüge,   7% USt (Waren)');
INSERT INTO gifi (accno,description) VALUES ('8595', 'Sachbezüge, 15%/16% USt (Waren)');
INSERT INTO gifi (accno,description) VALUES ('8596', 'Sachbezüge, 16% USt (Waren)');
INSERT INTO gifi (accno,description) VALUES ('8597', 'Sachbezüge, 15% USt (Waren)');
INSERT INTO gifi (accno,description) VALUES ('8600', 'Sonstige Erlöse betrieblich und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('8610', 'Verrechnete sonstige Sachbezüge');
INSERT INTO gifi (accno,description) VALUES ('8611', 'Verrechnete sonstige Sachbezüge 15%/16% USt (z.B. Kfz. Gestellung)');
INSERT INTO gifi (accno,description) VALUES ('8612', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz. Gestellung)');
INSERT INTO gifi (accno,description) VALUES ('8613', 'Verrechnete sonstige Sachbezüge 15% USt (z.B. Kfz. Gestellung)');
INSERT INTO gifi (accno,description) VALUES ('8614', 'Verrechnete sonstige Sachbezüge, ohne Umsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('8625', 'Sonstige Erlöse betrieblich und regelmäßig, steuerfrei');
INSERT INTO gifi (accno,description) VALUES ('8630', 'Sonstige Erlöse betrieblich und regelmäßig, 7% USt');
INSERT INTO gifi (accno,description) VALUES ('8640', 'Sonstige Erlöse betrieblich und regelmäßig, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8645', 'Sonstige Erlöse betrieblich und regelmäßig, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8647', 'Sonstige Erlöse betrieblich und regelmäßig, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8650', 'Erlöse Zinsen und Diskontspesen');
INSERT INTO gifi (accno,description) VALUES ('8660', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('8700', 'Erlösschmälerungen');
INSERT INTO gifi (accno,description) VALUES ('8705', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
INSERT INTO gifi (accno,description) VALUES ('8710', 'Erlösschmälerungen,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8720', 'Erlösschmälerungen, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8722', 'Erlösschmälerungen, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8723', 'Erlösschmälerungen, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8724', 'Erlösschmälerungen aus steuerfreien innergm. Lieferungen');
INSERT INTO gifi (accno,description) VALUES ('8725', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 7% USt');
INSERT INTO gifi (accno,description) VALUES ('8726', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8727', 'Erlösschmäl. a. im anderen EU-Land steuerpfl. Lief.');
INSERT INTO gifi (accno,description) VALUES ('8728', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8729', 'Erlösschmäl. a. im Inland steuerpfl. EU-Lieferungen, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8730', 'Gewährte Skonti');
INSERT INTO gifi (accno,description) VALUES ('8731', 'Gewährte Skonti,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8735', 'Gewährte Skonti, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8736', 'Gewährte Skonti, 15% USt');
INSERT INTO gifi (accno,description) VALUES ('8740', 'Gewährte Boni');
INSERT INTO gifi (accno,description) VALUES ('8750', 'Gewährte Boni,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8760', 'Gewährte Boni, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8762', 'Gewährte Boni, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8764', 'Gewährte Boni, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8770', 'Gewährte Rabatte');
INSERT INTO gifi (accno,description) VALUES ('8780', 'Gewährte Rabatte,  7% USt');
INSERT INTO gifi (accno,description) VALUES ('8790', 'Gewährte Rabatte, 15%/16% USt');
INSERT INTO gifi (accno,description) VALUES ('8792', 'Gewährte Rabatte, 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('8794', 'Gewährte Rabatte, 15% Ust');
INSERT INTO gifi (accno,description) VALUES ('8800', 'Erlöse aus Anlagenverkäufen');
INSERT INTO gifi (accno,description) VALUES ('8801', 'Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchverlust)');
INSERT INTO gifi (accno,description) VALUES ('8810', 'Erlöse aus Anlagenverkäufen 16% USt (bei Buchverlust)');
INSERT INTO gifi (accno,description) VALUES ('8815', 'Erlöse aus Anlagenverkäufen 15% USt (bei Buchverlust)');
INSERT INTO gifi (accno,description) VALUES ('8820', 'Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchgewinn)');
INSERT INTO gifi (accno,description) VALUES ('8829', 'Erlöse aus Anlagenverkäufen (bei Buchgewinn)');
INSERT INTO gifi (accno,description) VALUES ('8830', 'Erlöse aus Anlagenverkäufen 16% USt (bei Buchgewinn)');
INSERT INTO gifi (accno,description) VALUES ('8835', 'Erlöse aus Anlagenverkäufen 15% USt (bei Buchgewinn)');
INSERT INTO gifi (accno,description) VALUES ('8840', 'Erträge aus Kursdifferenzen');
INSERT INTO gifi (accno,description) VALUES ('8900', 'Eigenverbrauch');
INSERT INTO gifi (accno,description) VALUES ('8905', 'Entnahme Gegenstände ohne USt');
INSERT INTO gifi (accno,description) VALUES ('8908', 'Entnahme von Gegenstände, 16% USt §1 Abs.1 Nr.2a UStG');
INSERT INTO gifi (accno,description) VALUES ('8909', 'Entnahme von Gegenstände, 15% USt §1 Abs.1 Nr.2a UStG');
INSERT INTO gifi (accno,description) VALUES ('8910', 'Entnahme von Gegenstände, 15%/16% USt §1 Abs.1 Nr.2a UStG');
INSERT INTO gifi (accno,description) VALUES ('8915', 'Entnahme von Gegenstände, 7% USt §1 Abs.1 Nr.2a UStG');
INSERT INTO gifi (accno,description) VALUES ('8920', 'Entnahme v. sonst. Leist., 15%/16% USt §1 A.1 Nr.2b UStG');
INSERT INTO gifi (accno,description) VALUES ('8930', 'Entnahme v. sonst. Leist., 7% USt §1 A.1 Nr.2b UStG');
INSERT INTO gifi (accno,description) VALUES ('8937', 'Entnahme v. sonst. Leist., 16% USt §1 A.1 Nr.2b UStG');
INSERT INTO gifi (accno,description) VALUES ('8938', 'Entnahme v. sonst. Leist., 15% USt §1 A.1 Nr.2b UStG');
INSERT INTO gifi (accno,description) VALUES ('8939', 'Entnahme v. sonst. Leist., ohne USt §1 A.1 Nr.2b UStG');
INSERT INTO gifi (accno,description) VALUES ('8940', 'Eigenverbr., 15%/16% Ust  §4 A.1 Nr.5 1-7, A.7 EStG');
INSERT INTO gifi (accno,description) VALUES ('8941', 'Eigenverbr., 7% Ust §4 A.1 Nr.5 1-7, A.7 EStG');
INSERT INTO gifi (accno,description) VALUES ('8942', 'Eigenverbr., 16% Ust  §4 A.1 Nr.5 1-7, A.7 EStG');
INSERT INTO gifi (accno,description) VALUES ('8943', 'Eigenverbr., 15% Ust  §4 A.1 Nr.5 1-7, A.7 EStG');
INSERT INTO gifi (accno,description) VALUES ('8944', 'Eigenverbr., ohne Ust §4 A.1 Nr.5 1-7, A.7 EStG');
INSERT INTO gifi (accno,description) VALUES ('8945', 'Unentgeltl. Leist. v. Ges. an Ges., 15%/16% USt §1A.1 Nr.3 UStG');
INSERT INTO gifi (accno,description) VALUES ('8946', 'Unentgeltl. Leist. v. Ges. an Ges., 7% USt §1A.1 Nr.3 UStG');
INSERT INTO gifi (accno,description) VALUES ('8947', 'Unentgeltl. Leist. v. Ges. an Ges., 16% USt §1A.1 Nr.3 UStG');
INSERT INTO gifi (accno,description) VALUES ('8948', 'Unentgeltl. Leist. v. Ges. an Ges., 15% USt §1A.1 Nr.3 UStG');
INSERT INTO gifi (accno,description) VALUES ('8949', 'Unentgeltl. Leist. v. Ges. an Ges., ohne USt §1A.1 Nr.3 UStG');
INSERT INTO gifi (accno,description) VALUES ('8950', 'Nicht steuerbare Umsätze');
INSERT INTO gifi (accno,description) VALUES ('8955', 'Umsatzsteuervergütungen');
INSERT INTO gifi (accno,description) VALUES ('8960', 'Bestandsveränd. - unfertige Erzeugnisse');
INSERT INTO gifi (accno,description) VALUES ('8970', 'Bestandsveränd. - unfertige Leistungen');
INSERT INTO gifi (accno,description) VALUES ('8975', 'Bestandsveränd. - in Ausführung befindliche Bauaufträge');
INSERT INTO gifi (accno,description) VALUES ('8977', 'Bestandsveränd. - in Arbeit befindliche Aufträge');
INSERT INTO gifi (accno,description) VALUES ('8980', 'Bestandsveränd. - fertige Erzeugnisse');
INSERT INTO gifi (accno,description) VALUES ('8990', 'Bestandsveränd. - andere aktivierte Eigenleistungen');
INSERT INTO gifi (accno,description) VALUES ('9000', 'Saldenvorträge Sachkonten');
INSERT INTO gifi (accno,description) VALUES ('9008', 'Saldenvorträge Debitoren');
INSERT INTO gifi (accno,description) VALUES ('9009', 'Saldenvorträge Kreditoren');
INSERT INTO gifi (accno,description) VALUES ('9060', 'Offene Posten aus 1990');
INSERT INTO gifi (accno,description) VALUES ('9085', 'Offene Posten aus 1985');
INSERT INTO gifi (accno,description) VALUES ('9086', 'Offene Posten aus 1986');
INSERT INTO gifi (accno,description) VALUES ('9087', 'Offene Posten aus 1987');
INSERT INTO gifi (accno,description) VALUES ('9088', 'Offene Posten aus 1988');
INSERT INTO gifi (accno,description) VALUES ('9089', 'Offene Posten aus 1989');
INSERT INTO gifi (accno,description) VALUES ('9090', 'Summenvortragskonto');
INSERT INTO gifi (accno,description) VALUES ('9091', 'Offene Posten aus 1991');
INSERT INTO gifi (accno,description) VALUES ('9092', 'Offene Posten aus 1992');
INSERT INTO gifi (accno,description) VALUES ('9093', 'Offene Posten aus 1993');
INSERT INTO gifi (accno,description) VALUES ('9094', 'Offene Posten aus 1994');
INSERT INTO gifi (accno,description) VALUES ('9095', 'Offene Posten aus 1995');
INSERT INTO gifi (accno,description) VALUES ('9096', 'Offene Posten aus 1996');
INSERT INTO gifi (accno,description) VALUES ('9097', 'Offene Posten aus 1997');
INSERT INTO gifi (accno,description) VALUES ('9098', 'Offene Posten aus 1998');
INSERT INTO gifi (accno,description) VALUES ('9100', 'Saldovortragskonto der Statistikkonten');
INSERT INTO gifi (accno,description) VALUES ('9101', 'Verkaufstage');
INSERT INTO gifi (accno,description) VALUES ('9102', 'Anzahl der Barkunden');
INSERT INTO gifi (accno,description) VALUES ('9103', 'Beschäftigte Personen');
INSERT INTO gifi (accno,description) VALUES ('9104', 'Unbezahlte Personen');
INSERT INTO gifi (accno,description) VALUES ('9105', 'Verkaufskräfte');
INSERT INTO gifi (accno,description) VALUES ('9106', 'Geschäftsraum qm');
INSERT INTO gifi (accno,description) VALUES ('9107', 'Verkaufsraum qm');
INSERT INTO gifi (accno,description) VALUES ('9108', 'Veränderungsrate positiv');
INSERT INTO gifi (accno,description) VALUES ('9109', 'Veränderungsrate negativ');
INSERT INTO gifi (accno,description) VALUES ('9110', 'Plan-WE (in Prozent)');
INSERT INTO gifi (accno,description) VALUES ('9120', 'Erweiterungsinvestitionen');
INSERT INTO gifi (accno,description) VALUES ('9135', 'Auftragseingang im Geschäftsjahr');
INSERT INTO gifi (accno,description) VALUES ('9140', 'Auftragsbestand');
INSERT INTO gifi (accno,description) VALUES ('9190', 'Gegenkonto für statistische Mengeneinheiten Konten 91010-91190');
INSERT INTO gifi (accno,description) VALUES ('9199', 'Gegenkonto zu 91200, 91350-91400');
INSERT INTO gifi (accno,description) VALUES ('9200', 'Beschäftigte Personen');
INSERT INTO gifi (accno,description) VALUES ('9209', 'Gegenkonto zu 92000');
INSERT INTO gifi (accno,description) VALUES ('9210', 'Produktive Löhne');
INSERT INTO gifi (accno,description) VALUES ('9219', 'Gegenkonto zu 92100');
INSERT INTO gifi (accno,description) VALUES ('9230', 'Baukostenzuschüsse');
INSERT INTO gifi (accno,description) VALUES ('9232', 'Investitionszulagen');
INSERT INTO gifi (accno,description) VALUES ('9234', 'Investitionszuschüsse');
INSERT INTO gifi (accno,description) VALUES ('9239', 'Gegenkonto zu 92300-92380');
INSERT INTO gifi (accno,description) VALUES ('9240', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('9244', 'Gegenkonto zu 92400');
INSERT INTO gifi (accno,description) VALUES ('9245', 'Forderungen aus Anlagenverkäufen bei den sonstigen Vermögensgegenst.');
INSERT INTO gifi (accno,description) VALUES ('9249', 'Gegenkonto zu 92450');
INSERT INTO gifi (accno,description) VALUES ('9250', 'Eigenkapitalersetzende Gesellschafterdarlehen');
INSERT INTO gifi (accno,description) VALUES ('9255', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit > 5 Jahre');
INSERT INTO gifi (accno,description) VALUES ('9259', 'Gegenkonto zu 92500-92580');
INSERT INTO gifi (accno,description) VALUES ('9260', 'Kurzfristige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('9262', 'Mittelfristige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('9264', 'Langfristige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('9269', 'Gegenkonto zu 92600-92680');
INSERT INTO gifi (accno,description) VALUES ('9270', 'Gegenkonto zu 92710-92780');
INSERT INTO gifi (accno,description) VALUES ('9271', 'Verb. a. d. Begebung u. Ãœbertragung v. Wechseln');
INSERT INTO gifi (accno,description) VALUES ('9272', 'Verb. a. d. Begebung u. Ãœbertr. v. Wechseln gg. verb. U.');
INSERT INTO gifi (accno,description) VALUES ('9273', 'Verb. a. Bürgsch., Wechsel- u. Scheckbürgsch.');
INSERT INTO gifi (accno,description) VALUES ('9274', 'Verb. a. Bürgsch., Wechsel- u. Scheckbürgsch. gg. verb. U.');
INSERT INTO gifi (accno,description) VALUES ('9275', 'Verb. aus Gewährleistungsverträgen');
INSERT INTO gifi (accno,description) VALUES ('9276', 'Verb. aus Gewährleistungsverträgen gg. verbund. Untern.');
INSERT INTO gifi (accno,description) VALUES ('9277', 'Haftung a. d. Best. von Sicherheiten für fremde Verbindl.');
INSERT INTO gifi (accno,description) VALUES ('9278', 'Haftung a.d. Best. v. Sicherh. f. fr. Verbindl. gg. verb. U.');
INSERT INTO gifi (accno,description) VALUES ('9280', 'Gegenkonto zu 92810-92840');
INSERT INTO gifi (accno,description) VALUES ('9281', 'Verpflichtungen aus Miet- und Leasingverträgen');
INSERT INTO gifi (accno,description) VALUES ('9282', 'Verpflichtungen aus Miet- und Leasingverträgen gg. verb. Unternehm.');
INSERT INTO gifi (accno,description) VALUES ('9283', 'Andere Verpflichtungen gem. §285 Nr.3 HGB');
INSERT INTO gifi (accno,description) VALUES ('9284', 'Andere Verpflichtungen gem. §285 Nr.3 HGB gg. verb. Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('9410', 'Aussteh. Einl. §26 A.3 DMBilG nicht eingef. (Aktivausw.)');
INSERT INTO gifi (accno,description) VALUES ('9411', 'Aussteh. Einl. §26 A.3 DMBilG eingef. (Aktivausweis)');
INSERT INTO gifi (accno,description) VALUES ('9413', 'Aufw. f. Ingangs. u. Erw. d. Gesch.Betr. §31A.1 Nr.2 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9415', 'Nichtentgeltl. erw. immat. Verm.Gegenst. §31A.1 Nr.1 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9416', 'Nutzungsrechte gem. § 9 Abs.3 Satz 2 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9420', 'Ford. gg. verb. Untern. a. Ausgleichsverb. gem. §25 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9421', 'Ford. gg. verb. U. a. Ausgl.Verb. §25 DMBilG Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9422', 'Ford. gg. verb. U. a. Ausgl.Verb. §25 DMBilG Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9426', 'Eingeforderte Einlagen §26 Abs. 3 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9427', 'Ausgleichsforderungen §24 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9428', 'Ausgleichsford. §24 DMBilG - Restlaufz. bis 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('9429', 'Ausgleichsford.  §24 DMBilG - Restlaufz. größer 1 Jahr');
INSERT INTO gifi (accno,description) VALUES ('9430', 'Ford. nach dem VermG  §7 Abs. 6 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9431', 'Ford. nach dem VermG  §7 A.6 DMBilG - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9432', 'Ford. nach dem VermG  §7 A.6 DMBilG - Restl. gr. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9433', 'Vermögensvorteile §31 Abs.1 Nr. 3 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9434', 'Kapitalentwertungskonto');
INSERT INTO gifi (accno,description) VALUES ('9435', 'Kapitalentwertungskonto §28 Abs.1 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9436', 'Kapitalentwertungskonto §26 Abs.4 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9438', 'Sonderverlustkonto aus Rückstellungen §17 Abs.4 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9440', 'Beteiligunsentwertungskonto §24 Abs.5 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9445', 'Vorläufige Gewinnrücklage §31 Abs.1 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9446', 'Sonderrücklage §7 Abs.6 Satz 2 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9447', 'Sonderrücklage §17 Abs.4 Satz 3 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9448', 'Sonderrücklage §24 Abs. 5 Satz 3 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9449', 'Sonderrücklage §27 Abs. 2 Satz 3 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9450', 'Rückst. f. Umweltbeeinträchtigung §17 A.2a DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9451', 'Nachrangiges Kapital §16 Abs. 3 Satz 2 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9453', 'Berichtig. v. Wertans. §36 DMBilG - Erhöhung d. Aktiva');
INSERT INTO gifi (accno,description) VALUES ('9454', 'Berichtig. v. Wertans. §36 DMBilG - Verm. d. Aktivp.');
INSERT INTO gifi (accno,description) VALUES ('9455', 'Berichtig. v. Wertans. §36 DMBilG - Erhöhung d. Passiva');
INSERT INTO gifi (accno,description) VALUES ('9456', 'Berichtig. v. Wertans. §36 DMBilG - Verm. d. Passivp.');
INSERT INTO gifi (accno,description) VALUES ('9457', 'Verb. gg. verb. Untern. a. Ausgleichsford. gem. §24 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9458', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. b. 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9459', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. 1 b. 5 J');
INSERT INTO gifi (accno,description) VALUES ('9460', 'Verb. gg. verb. U. a. Ausgl.Ford. §24 DMBilG Restl. gr. 5 J');
INSERT INTO gifi (accno,description) VALUES ('9462', 'Verb. gg. verb. Untern. §26 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9463', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9464', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9465', 'Verb. gg. verb. Untern. §26 DMBilG - Restl. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9467', 'Ausgleichsverbindlichkeiten §25 Abs.1 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9468', 'Ausgleichsverb. §25 Abs.1 DMBilG - Restlaufz. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9469', 'Ausgleichsverb. §25 A.1 DMBilG - Restlaufz. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9470', 'Ausgleichsverb. §25 A.1 DMBilG - Restlaufz. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9472', 'Verb. nach dem VermG §7 Abs.6 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9473', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. bis 1 J.');
INSERT INTO gifi (accno,description) VALUES ('9474', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. 1 bis 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9475', 'Verb. nach dem VermG §7 A.6 DMBilG - Restl. größer 5 J.');
INSERT INTO gifi (accno,description) VALUES ('9476', 'Verb. aus Rückzahlungsverpfl. 17 Abs.4a DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9477', 'Verb. a. Rückzahlg.Verpfl. - Restl. b. 1 J. §17 A.4a DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9478', 'Verb. a. Rückzahlg.Verpfl. - Restl. 1 b. 5 J. §17A.4a DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9479', 'Verb. a. Rückzahlg.Verpfl. - Restl. gr. 5 J. §17 A.4a DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9480', 'Auflösung Kapitalentwertungskonto §28 A.2 Satz 4 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9481', 'Entnahmen a. vorläufigen Gewinnrücklagen §31 A.6 DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9482', 'Entnahmen a. Sonderrückl. zum Ausgleich von Verlusten');
INSERT INTO gifi (accno,description) VALUES ('9486', 'Abschreibungen auf Ausgleichsforderungen DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9487', 'Erträge aus der Auflösung von Rückstellungen DMBilG');
INSERT INTO gifi (accno,description) VALUES ('9500', 'Anteil für Konto 09000-09090');
INSERT INTO gifi (accno,description) VALUES ('9510', 'Anteil für Konto 09100-09190');
INSERT INTO gifi (accno,description) VALUES ('9520', 'Anteil für Konto 09200-09290');
INSERT INTO gifi (accno,description) VALUES ('9530', 'Anteil für Konto 08300-08390');
INSERT INTO gifi (accno,description) VALUES ('9540', 'Anteil für Konto 08100-08190');
INSERT INTO gifi (accno,description) VALUES ('9570', 'Anteil für Konto 08700-08790');
INSERT INTO gifi (accno,description) VALUES ('9580', 'Anteil für Konto 08800-08890');
INSERT INTO gifi (accno,description) VALUES ('9590', 'Anteil für Konto 08900-08990');
INSERT INTO gifi (accno,description) VALUES ('9600', 'Name des Gesellschafters (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9610', 'Tätigkeitsvergütung (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9620', 'Tantieme (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9630', 'Darlehensverzinsung (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9640', 'Gebrauchsüberlassung (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9650', 'Sonstige Vergütungen (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9690', 'Restanteil (Vollhafter)');
INSERT INTO gifi (accno,description) VALUES ('9700', 'Name des Gesellschafters (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9710', 'Tätigkeitsvergütung (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9720', 'Tantieme (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9730', 'Darlehensverzinsung (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9740', 'Gebrauchsüberlassung (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9750', 'Sonstige Vergütungen (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9790', 'Restanteil (Teilhafter)');
INSERT INTO gifi (accno,description) VALUES ('9890', 'Statistisches Konto für passive Lohnveredelung');
INSERT INTO gifi (accno,description) VALUES ('9899', 'Gegenkonto zu 9890');
commit;
ledgersmb/sql/coa/de/gifi/DATEV-SKR03.sql0000755000175000017500000013623013157277515016514 0ustar  jamejamebegin;
-- DATEV SKR03
--
INSERT INTO gifi (accno,description) VALUES ('0000100', 'Aufwand Geschäftsbetrieb');
INSERT INTO gifi (accno,description) VALUES ('0000200', 'Aufwendungen Umstellung a.d.Euro');
INSERT INTO gifi (accno,description) VALUES ('0001000', 'Konzession,gewerb.Schutzre.u.Werten');
INSERT INTO gifi (accno,description) VALUES ('0001500', 'Konzessionen');
INSERT INTO gifi (accno,description) VALUES ('0002700', 'EDV-Software');
INSERT INTO gifi (accno,description) VALUES ('0003500', 'Geschäfts-oder Firmenwert');
INSERT INTO gifi (accno,description) VALUES ('0003800', 'Anzahlungen a.Geschäft-o.Firmenwert');
INSERT INTO gifi (accno,description) VALUES ('0003900', 'Anz.a.immaterielle Vermögsgegenstän');
INSERT INTO gifi (accno,description) VALUES ('0004000', 'Verschmelzungsmehrwert');
INSERT INTO gifi (accno,description) VALUES ('0005000', 'Grundstücke,grundstücksgl.Rechte..');
INSERT INTO gifi (accno,description) VALUES ('0006000', 'Grundstücke u.grundstgl.Rech.o.Baut');
INSERT INTO gifi (accno,description) VALUES ('0008000', 'Bauten a.eig. Grundstücken,Grgl.Rec');
INSERT INTO gifi (accno,description) VALUES ('0008500', 'Grundstückswert eige.bebau.Grundst.');
INSERT INTO gifi (accno,description) VALUES ('0009000', 'Geschäftsbauten');
INSERT INTO gifi (accno,description) VALUES ('0010000', 'Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0011000', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0011100', 'Außenanlagen');
INSERT INTO gifi (accno,description) VALUES ('0011200', 'Hof-und Wegebefestigung');
INSERT INTO gifi (accno,description) VALUES ('0011500', 'Andere Bauten');
INSERT INTO gifi (accno,description) VALUES ('0012000', 'Geschäfts-,Fabrik-,andere Bau.imBau');
INSERT INTO gifi (accno,description) VALUES ('0012900', 'Anz.Geschäfts-,Fabrik u. and.Bauten');
INSERT INTO gifi (accno,description) VALUES ('0015000', 'Wohnbauten im Bau');
INSERT INTO gifi (accno,description) VALUES ('0016000', 'Bauten auf fremden Grundstücken');
INSERT INTO gifi (accno,description) VALUES ('0016500', 'Geschäftsbauten');
INSERT INTO gifi (accno,description) VALUES ('0017000', 'Fabrikbauten');
INSERT INTO gifi (accno,description) VALUES ('0017500', 'Garagen');
INSERT INTO gifi (accno,description) VALUES ('0017600', 'Außenanlage');
INSERT INTO gifi (accno,description) VALUES ('0020000', 'Techn.Anlagen und Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0021000', 'Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0022000', 'Maschinengebundene Werkzeuge');
INSERT INTO gifi (accno,description) VALUES ('0024000', 'Maschinelle Anlagen');
INSERT INTO gifi (accno,description) VALUES ('0028000', 'Betriebsvorrichtung');
INSERT INTO gifi (accno,description) VALUES ('0029000', 'Techn.Anlagen u.Maschinen im Bau');
INSERT INTO gifi (accno,description) VALUES ('0029900', 'Anz.a.techn.Anlagen und Maschinen');
INSERT INTO gifi (accno,description) VALUES ('0030000', 'Andere Anlagen,Betrieb-Geschäftsaus');
INSERT INTO gifi (accno,description) VALUES ('0031000', 'Andere Anlagen');
INSERT INTO gifi (accno,description) VALUES ('0032000', 'PKW');
INSERT INTO gifi (accno,description) VALUES ('0035000', 'LKW');
INSERT INTO gifi (accno,description) VALUES ('0040000', 'Betriebsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0041000', 'Geschäftsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0042000', 'Büroeinrichtung');
INSERT INTO gifi (accno,description) VALUES ('0043000', 'Ladeneinrichtung');
INSERT INTO gifi (accno,description) VALUES ('0048000', 'Geringwertige Wirtschaftsg.b.800DM');
INSERT INTO gifi (accno,description) VALUES ('0049000', 'Sons.Betriebs- Geschäftsausstattung');
INSERT INTO gifi (accno,description) VALUES ('0049800', 'And. Anlagen,Betrieb/Geschäf.im Bau');
INSERT INTO gifi (accno,description) VALUES ('0049900', 'Anz.and.Anlagen,Betrieb.Geschäftsau');
INSERT INTO gifi (accno,description) VALUES ('0050000', 'Anteile a.verb.Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0050400', 'Ant.a.herr.o.m.Mehrh.bet.Ges.schaft');
INSERT INTO gifi (accno,description) VALUES ('0050500', 'Ausleihung an verb.Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0051000', 'Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0051300', 'Typisch stille Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0051600', 'Atypische stille Beteiligungen');
INSERT INTO gifi (accno,description) VALUES ('0052000', 'Ausl.a.Untern.m.Beteiligungsverhält');
INSERT INTO gifi (accno,description) VALUES ('0052500', 'Wertpapiere des Anlagevermögens');
INSERT INTO gifi (accno,description) VALUES ('0054000', 'Sonstige Ausleihungen');
INSERT INTO gifi (accno,description) VALUES ('0057000', 'Genossenschaftsan.z.langf.Verbleib');
INSERT INTO gifi (accno,description) VALUES ('0059500', 'Rückdeckansp.Lebensvers.langf.Verbl');
INSERT INTO gifi (accno,description) VALUES ('0060000', 'Anleihen-nicht konvertibel');
INSERT INTO gifi (accno,description) VALUES ('0063000', 'Verbindl.gegenüber Kreditinstituten');
INSERT INTO gifi (accno,description) VALUES ('0070000', 'Verbind.gegenüber verb.Unternehmern');
INSERT INTO gifi (accno,description) VALUES ('0071500', 'Verbind.gegen.Untern.m.Beteili.Verh');
INSERT INTO gifi (accno,description) VALUES ('0073000', 'Verbindlichkeiten gegen. Gesellscha');
INSERT INTO gifi (accno,description) VALUES ('0076000', 'Darl.typ.stiller Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('0078000', 'Partiarische Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0080000', 'Gezeichnetes Kapital');
INSERT INTO gifi (accno,description) VALUES ('0080100', 'Ausst.Einl.a.d.gezeichnete Kapital');
INSERT INTO gifi (accno,description) VALUES ('0084000', 'Kapitalrücklage');
INSERT INTO gifi (accno,description) VALUES ('0084600', 'Gesetzliche Rücklage');
INSERT INTO gifi (accno,description) VALUES ('0085000', 'Rücklage für eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('0085100', 'Satzungsmäßige Rücklagen');
INSERT INTO gifi (accno,description) VALUES ('0086000', 'Gewinnvortrag vor Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0086800', 'Verlustvortrag vor Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0086900', 'Vortrag auf neue Rechnungen');
INSERT INTO gifi (accno,description) VALUES ('0087000', 'Festkapital');
INSERT INTO gifi (accno,description) VALUES ('0088000', 'Variables Kapital');
INSERT INTO gifi (accno,description) VALUES ('0089000', 'Gesellschafter-Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0090000', 'Kommandit-Kapital');
INSERT INTO gifi (accno,description) VALUES ('0091000', 'Verlustausgleichskonto');
INSERT INTO gifi (accno,description) VALUES ('0092000', 'Gesellschafter-Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0093000', 'Sonderposten mit Rücklagenanteil');
INSERT INTO gifi (accno,description) VALUES ('0093100', 'Sopo m.Rückl.ant.nach §6b EstG');
INSERT INTO gifi (accno,description) VALUES ('0093200', 'Sopo m.Rückl.ant.Abschn.35 EstR');
INSERT INTO gifi (accno,description) VALUES ('0093500', 'Sopo aus Währungsumstellung Euro');
INSERT INTO gifi (accno,description) VALUES ('0094700', 'Sopo m.Rückl.ant. §7g Abs.1 EstG');
INSERT INTO gifi (accno,description) VALUES ('0094800', 'Sopo m.Rückl.ant. §7g Abs.3,7 EstG');
INSERT INTO gifi (accno,description) VALUES ('0095500', 'Steuerrückstellung');
INSERT INTO gifi (accno,description) VALUES ('0095700', 'Gewerbesteuerrückstellung');
INSERT INTO gifi (accno,description) VALUES ('0096300', 'Körperschaftssteuerrückstellung');
INSERT INTO gifi (accno,description) VALUES ('0096900', 'Rückstellung für latente Steuern');
INSERT INTO gifi (accno,description) VALUES ('0097000', 'Sonstige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0097400', 'Rückstellungen für Gewährleistungen');
INSERT INTO gifi (accno,description) VALUES ('0097600', 'Rücks.f.drohe.Verl.schweb.Geschäft');
INSERT INTO gifi (accno,description) VALUES ('0097700', 'Rücks.f.Abschluß-u.Prüfungskosten');
INSERT INTO gifi (accno,description) VALUES ('0097800', 'Aufwandsrückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0098000', 'Aktive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('0098300', 'Abgrenzung aktive latente Steuern');
INSERT INTO gifi (accno,description) VALUES ('0098600', 'Damnum/Disagio');
INSERT INTO gifi (accno,description) VALUES ('0099000', 'Passive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('0099200', 'Wertberichtigungen');
INSERT INTO gifi (accno,description) VALUES ('0099600', 'Pauschalwertb.m.Restlaufzeit v. 1J.');
INSERT INTO gifi (accno,description) VALUES ('0099800', 'Einzelwertber.m.Restlaufzeit v.1 J.');
INSERT INTO gifi (accno,description) VALUES ('0100000', 'Kasse');
INSERT INTO gifi (accno,description) VALUES ('0110000', 'Postbank');
INSERT INTO gifi (accno,description) VALUES ('0120000', 'Bank');
INSERT INTO gifi (accno,description) VALUES ('0121000', 'Dresdner Bank AG');
INSERT INTO gifi (accno,description) VALUES ('0121009', 'Verrechnungskonto Dresdner Bank AG');
INSERT INTO gifi (accno,description) VALUES ('0122000', 'Deutsche Bank AG');
INSERT INTO gifi (accno,description) VALUES ('0130000', 'Wechsel a. Lieferungen u.Leistungen');
INSERT INTO gifi (accno,description) VALUES ('0131000', 'Besitzwechsel geg.verb.Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0132000', 'Besitzw.geg.Untern.m.Beteiligungsve');
INSERT INTO gifi (accno,description) VALUES ('0132700', 'Finanzwechsel');
INSERT INTO gifi (accno,description) VALUES ('0133000', 'Schecks (Eingang)');
INSERT INTO gifi (accno,description) VALUES ('0133300', 'Schecks (Ausgang)');
INSERT INTO gifi (accno,description) VALUES ('0133500', 'Ãœberweisungen (unterwegs)');
INSERT INTO gifi (accno,description) VALUES ('0134000', 'Anteile verb.Untern.-Umlaufvermögen');
INSERT INTO gifi (accno,description) VALUES ('0134400', 'Anteil an herr.m.betei.Gesellschaft');
INSERT INTO gifi (accno,description) VALUES ('0134500', 'Eigene Anteile');
INSERT INTO gifi (accno,description) VALUES ('0134800', 'Sonstige Wertpapiere');
INSERT INTO gifi (accno,description) VALUES ('0136000', 'Geldtransit');
INSERT INTO gifi (accno,description) VALUES ('0136100', 'Geldtransit (Ãœberweisungen)');
INSERT INTO gifi (accno,description) VALUES ('0136200', 'Geldtransit,Bankeinzug/Lastschrift');
INSERT INTO gifi (accno,description) VALUES ('0136300', 'Scheck / Wechsel');
INSERT INTO gifi (accno,description) VALUES ('0140000', 'Ford. a.Lieferungen und Leistungen');
INSERT INTO gifi (accno,description) VALUES ('0141100', 'Forderungssammelkonto Vorausre.');
INSERT INTO gifi (accno,description) VALUES ('0141200', 'Forderungssammelkonto Anzahlungen');
INSERT INTO gifi (accno,description) VALUES ('0146000', 'Zweifelhafte Forderungen');
INSERT INTO gifi (accno,description) VALUES ('0147000', 'Forder.a.Liefe.u.Leis.geg.verb.Unte');
INSERT INTO gifi (accno,description) VALUES ('0147800', 'Wertb.a.Ford.m.Rest.1j.geg.verb.Unt');
INSERT INTO gifi (accno,description) VALUES ('0148000', 'Lief.u.Leis.geg.Untern.m.Beteiligve');
INSERT INTO gifi (accno,description) VALUES ('0148800', 'Wertb.a.Ford.m.Rest.1j.Beteiligungs');
INSERT INTO gifi (accno,description) VALUES ('0149000', 'Forderung a.Leis.u.Lief.geg.Gesells');
INSERT INTO gifi (accno,description) VALUES ('0150000', 'Sonstige Vermögensgegenstände');
INSERT INTO gifi (accno,description) VALUES ('0150300', 'Forde.geg.Vorstandsm.u.Geschäftsfüh');
INSERT INTO gifi (accno,description) VALUES ('0150800', 'Forderungen gegen Gesellschafter');
INSERT INTO gifi (accno,description) VALUES ('0151000', 'Geleistete Anzahlung auf Vorräte');
INSERT INTO gifi (accno,description) VALUES ('0151100', 'Geleistete Anzahlungen 7%');
INSERT INTO gifi (accno,description) VALUES ('0151700', 'Geleistete Anzahlung 16%');
INSERT INTO gifi (accno,description) VALUES ('0152500', 'Kautionen');
INSERT INTO gifi (accno,description) VALUES ('0153000', 'Forderungen gegen Personal');
INSERT INTO gifi (accno,description) VALUES ('0154000', 'Steuerüberzahlungen');
INSERT INTO gifi (accno,description) VALUES ('0154500', 'Umsatzsteuerforderungen');
INSERT INTO gifi (accno,description) VALUES ('0154800', 'Vorsteuer im Folgejahr abziehbar');
INSERT INTO gifi (accno,description) VALUES ('0154900', 'Körperschaftsteuerrückforderung');
INSERT INTO gifi (accno,description) VALUES ('0155000', 'Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0156000', 'Aufzuteilende Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0156500', 'Aufzuteilende Vorsteuer 16%');
INSERT INTO gifi (accno,description) VALUES ('0157000', 'Abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0157100', 'Abziebare Vorsteuer 7%');
INSERT INTO gifi (accno,description) VALUES ('0157200', 'Abziehb. VorSt innergemein. Erwerb');
INSERT INTO gifi (accno,description) VALUES ('0157300', 'Abziehb.VorSt. innergem.Erwerb 16%');
INSERT INTO gifi (accno,description) VALUES ('0157500', 'Abziehbare Vorsteuer 16%');
INSERT INTO gifi (accno,description) VALUES ('0157800', 'Berichtigung d.Vorstabzugs früh.J.');
INSERT INTO gifi (accno,description) VALUES ('0157900', 'Vorsteuer 0%');
INSERT INTO gifi (accno,description) VALUES ('0158400', 'abziehb.VorSt IG Erwerb Neufahrzeug');
INSERT INTO gifi (accno,description) VALUES ('0158800', 'Bezahlte Einfuhrumsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('0159000', 'Durchlaufende Posten');
INSERT INTO gifi (accno,description) VALUES ('0159400', 'Forderungen geg. verb. Unternehmen');
INSERT INTO gifi (accno,description) VALUES ('0159700', 'Ford.geg.Untern.m.Beteiligungsverh.');
INSERT INTO gifi (accno,description) VALUES ('0160000', 'Verbindlichkeiten aus Lief.u.Leist.');
INSERT INTO gifi (accno,description) VALUES ('0160100', 'Verbindlichkeiten a.Lief.und Leist.');
INSERT INTO gifi (accno,description) VALUES ('0163000', 'Verbindl.Lief.u.Leist.gegü.verb.Unt');
INSERT INTO gifi (accno,description) VALUES ('0164000', 'Verb.L.u.L gegü.Unter.Beteiligungsv');
INSERT INTO gifi (accno,description) VALUES ('0165000', 'Verb.L.u.L gegü.Gesellschaftern');
INSERT INTO gifi (accno,description) VALUES ('0166000', 'Schuldwechsel');
INSERT INTO gifi (accno,description) VALUES ('0170000', 'Sonstige Verbindlichkeiten');
INSERT INTO gifi (accno,description) VALUES ('0170500', 'Darlehen');
INSERT INTO gifi (accno,description) VALUES ('0170900', 'Gewinnverfügungskonto stiller Ges.');
INSERT INTO gifi (accno,description) VALUES ('0171000', 'Erhaltene Anzahlungen-Verbindlichke');
INSERT INTO gifi (accno,description) VALUES ('0171100', 'Erhaltene,versteuert Anzahlungen 7%');
INSERT INTO gifi (accno,description) VALUES ('0171700', 'Erhaltene,versteuerte Anzahl. 16%');
INSERT INTO gifi (accno,description) VALUES ('0171900', 'Erhaltene Anzahlungen bis 1j.');
INSERT INTO gifi (accno,description) VALUES ('0172200', 'Erhaltene Anzahlung');
INSERT INTO gifi (accno,description) VALUES ('0172300', 'Verbindlichkeiten S-konto Vorausre.');
INSERT INTO gifi (accno,description) VALUES ('0173200', 'Erhaltene Kautionen');
INSERT INTO gifi (accno,description) VALUES ('0174100', 'Verbindl.a.Lohn-und Kirchensteuer');
INSERT INTO gifi (accno,description) VALUES ('0175500', 'Lohn-und Gehaltsverrechnung');
INSERT INTO gifi (accno,description) VALUES ('0175800', 'USt-Abzugsverfahren 16%');
INSERT INTO gifi (accno,description) VALUES ('0175900', 'Ust 0%');
INSERT INTO gifi (accno,description) VALUES ('0176000', 'Umsatzsteuer nicht fällig');
INSERT INTO gifi (accno,description) VALUES ('0176100', 'Umsatzsteuer nicht fällig 7%');
INSERT INTO gifi (accno,description) VALUES ('0176200', 'Umsatzsteuer nicht fällig EG Lief.');
INSERT INTO gifi (accno,description) VALUES ('0177000', 'Umsatzsteuer');
INSERT INTO gifi (accno,description) VALUES ('0177100', 'Umsatzsteuer 7%');
INSERT INTO gifi (accno,description) VALUES ('0177200', 'Umsatzsteuer aus innergem. Erwerb');
INSERT INTO gifi (accno,description) VALUES ('0177300', 'Umsatzsteuer innergem.Erwerb 16%');
INSERT INTO gifi (accno,description) VALUES ('0177500', 'Umsatzsteuer 16%');
INSERT INTO gifi (accno,description) VALUES ('0177700', 'Ust aus im Inland stpfl. EG-Lief16%');
INSERT INTO gifi (accno,description) VALUES ('0178000', 'Umsatzsteuer-Vorauszahlungen');
INSERT INTO gifi (accno,description) VALUES ('0178100', 'Umsatzsteuer-Vorauszahlung 1/11');
INSERT INTO gifi (accno,description) VALUES ('0178300', 'In Rechn unberecht.ausgew.gesch Ust');
INSERT INTO gifi (accno,description) VALUES ('0178400', 'Ust IG Erwerb Neufahrzeug o.Ust ID');
INSERT INTO gifi (accno,description) VALUES ('0178800', 'Einfuhrumsatzsteuer augeschoben bis');
INSERT INTO gifi (accno,description) VALUES ('0178900', 'Umsatzsteuer laufendes Jahr');
INSERT INTO gifi (accno,description) VALUES ('0179000', 'Umsatzsteuer Vorjahr');
INSERT INTO gifi (accno,description) VALUES ('0179100', 'Umsatzsteuer frühere Jahre');
INSERT INTO gifi (accno,description) VALUES ('0179200', 'Sonstige Verrechnungskonten');
INSERT INTO gifi (accno,description) VALUES ('0180000', 'Privatentnahme allgemein');
INSERT INTO gifi (accno,description) VALUES ('0181000', 'Privatsteuern');
INSERT INTO gifi (accno,description) VALUES ('0189000', 'Privateinlagen');
INSERT INTO gifi (accno,description) VALUES ('0200000', 'Außerordentliche Aufwendung');
INSERT INTO gifi (accno,description) VALUES ('0201000', 'Betriebsfremde Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0202000', 'Periodenfremde Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0210000', 'Zinsen und ähnl.Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0210300', 'Steuerl.abzugsfähig,and.Nebenl.Steu');
INSERT INTO gifi (accno,description) VALUES ('0210400', 'Steuerl.nicht.abzugsf.ande.Nl.z.Ste');
INSERT INTO gifi (accno,description) VALUES ('0210700', 'Zinsaufwendung-betriebliche Steuern');
INSERT INTO gifi (accno,description) VALUES ('0210800', 'Zinsaufwendung-Personsteuer');
INSERT INTO gifi (accno,description) VALUES ('0210900', 'Zinsaufwendungen an verb.Unternehm.');
INSERT INTO gifi (accno,description) VALUES ('0211000', 'Zinsaufwendung f.kurzf.Verbindlichk');
INSERT INTO gifi (accno,description) VALUES ('0212000', 'Zinsaufwendung f.langf.Verbindlichk');
INSERT INTO gifi (accno,description) VALUES ('0213000', 'Diskontaufwendung');
INSERT INTO gifi (accno,description) VALUES ('0215000', 'Aufwendungen aus Kursdifferenzen');
INSERT INTO gifi (accno,description) VALUES ('0216500', 'Aufw.a.d.Währungsumstell.a.d.Euro');
INSERT INTO gifi (accno,description) VALUES ('0217000', 'Nicht abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0217100', 'Nicht abziehbare Vorsteuer 7%');
INSERT INTO gifi (accno,description) VALUES ('0217500', 'Nicht abziehbare Vorsteuer 16%');
INSERT INTO gifi (accno,description) VALUES ('0220000', 'Körperschaftssteuer');
INSERT INTO gifi (accno,description) VALUES ('0220300', 'Körperschaftssteuer für Vorjahr');
INSERT INTO gifi (accno,description) VALUES ('0220500', 'Anrechb.Körperschaftsst.vereinn.Kap');
INSERT INTO gifi (accno,description) VALUES ('0220800', 'Solidaritätszuschlag');
INSERT INTO gifi (accno,description) VALUES ('0220900', 'Solidaritätszuschlag für Vorjahr');
INSERT INTO gifi (accno,description) VALUES ('0221000', 'Kapitalertragssteuer');
INSERT INTO gifi (accno,description) VALUES ('0221300', 'Anrechb.Solidaritätszusch.a.Zinsabs');
INSERT INTO gifi (accno,description) VALUES ('0221500', 'Zinsabschlagsteuer');
INSERT INTO gifi (accno,description) VALUES ('0221800', 'Anrechb.Solidari.zuschlag a.Zinsabs');
INSERT INTO gifi (accno,description) VALUES ('0228000', 'Stnachzahl.Vorj.v.Einkomm u.Ertrag');
INSERT INTO gifi (accno,description) VALUES ('0228200', 'Sterstat.Vorj.Steuer v.Eink.u.Ertrag');
INSERT INTO gifi (accno,description) VALUES ('0228400', 'Ertr.a.d.Aufl.v.Rücks.f.St.v.Ein.Er');
INSERT INTO gifi (accno,description) VALUES ('0228500', 'Steuernachzahlung Vorj.f.sons.Steue');
INSERT INTO gifi (accno,description) VALUES ('0228700', 'Steuererstattung Vorj.f.sons.Steuer');
INSERT INTO gifi (accno,description) VALUES ('0228900', 'Erträge a.d.Aufl.v. Rück.f.sons.Ste');
INSERT INTO gifi (accno,description) VALUES ('0230000', 'Sonstige Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0231000', 'Anlagenabgänge - bei Buchverlust');
INSERT INTO gifi (accno,description) VALUES ('0231500', 'Anlagenabgänge-Buchgewinn');
INSERT INTO gifi (accno,description) VALUES ('0232000', 'Verluste Abgang Gegenst.d.Anlagever');
INSERT INTO gifi (accno,description) VALUES ('0232500', 'Verlust a.d.Abg.v.Gegens.d.Umlaufve');
INSERT INTO gifi (accno,description) VALUES ('0234000', 'Einstellungen Sopo m.Rückanlageant.');
INSERT INTO gifi (accno,description) VALUES ('0234500', 'Einstellungen Sopo m.R.(Sonderafa)');
INSERT INTO gifi (accno,description) VALUES ('0237500', 'Grundsteuer');
INSERT INTO gifi (accno,description) VALUES ('0240000', 'Forderungsverlust-übliche Höhe');
INSERT INTO gifi (accno,description) VALUES ('0241000', 'Einstellungen Sopo m.Rückl.(§7g )');
INSERT INTO gifi (accno,description) VALUES ('0243000', 'Forderungsverluste-unüblich  hoch');
INSERT INTO gifi (accno,description) VALUES ('0245000', 'Einstell.i.d.Pauschalwertbe.z.Forde');
INSERT INTO gifi (accno,description) VALUES ('0245100', 'Einstell.i.d.Einzelwertb.z.Forderun');
INSERT INTO gifi (accno,description) VALUES ('0249000', 'Aufwendung aus Verlustübernahme');
INSERT INTO gifi (accno,description) VALUES ('0249200', 'Abgef.Gewinn aufgr.e.Gewinngemeinsc');
INSERT INTO gifi (accno,description) VALUES ('0249300', 'Abgef.Gewinnant.an stille Gesellsch');
INSERT INTO gifi (accno,description) VALUES ('0249500', 'Einst.Kapitalrückl.n.Vorschr.vere.K');
INSERT INTO gifi (accno,description) VALUES ('0249600', 'Einstellungen in die gesetzl.Rückla');
INSERT INTO gifi (accno,description) VALUES ('0250000', 'Außerordentliche Erträge');
INSERT INTO gifi (accno,description) VALUES ('0251000', 'Betriebsfremde Erträge n.außerorden');
INSERT INTO gifi (accno,description) VALUES ('0252000', 'Periodenfremde Erträge nicht außero');
INSERT INTO gifi (accno,description) VALUES ('0260000', 'Erträge aus Beteiligten');
INSERT INTO gifi (accno,description) VALUES ('0261700', 'Gewinn a.Anteila.nicht stbef.Kapita');
INSERT INTO gifi (accno,description) VALUES ('0261900', 'Erträge a.Beteil.a.verb.Untérnehmer');
INSERT INTO gifi (accno,description) VALUES ('0262000', 'Erträge a.anderen Wertp u.Ausl.Fina');
INSERT INTO gifi (accno,description) VALUES ('0265000', 'Sonstige Zinsen und ähnliche Erträge');
INSERT INTO gifi (accno,description) VALUES ('0265700', 'Zinserträge-betriebliche Steuern');
INSERT INTO gifi (accno,description) VALUES ('0265800', 'Zinserträge-Körperschaftssteuer');
INSERT INTO gifi (accno,description) VALUES ('0265900', 'Sons.Zinsen u.ähl.Ertr.a.verb.Unter');
INSERT INTO gifi (accno,description) VALUES ('0266000', 'Erträge aus Kursdifferenzen');
INSERT INTO gifi (accno,description) VALUES ('0266500', 'Erträge a.d.Währungumst.a.d. Euro');
INSERT INTO gifi (accno,description) VALUES ('0267000', 'Diskonerträge');
INSERT INTO gifi (accno,description) VALUES ('0270000', 'Sonstige Erträge');
INSERT INTO gifi (accno,description) VALUES ('0270500', 'Sons.Erträge betrieb. u. regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('0271000', 'Ertrag a.d.Zuschreib.d.Anlagevermög');
INSERT INTO gifi (accno,description) VALUES ('0271500', 'Ertr.a.Zuschreib.d.Umlaufvermögens');
INSERT INTO gifi (accno,description) VALUES ('0272000', 'Ertr.a.d.Abgang v.Gegens.d.Anlageve');
INSERT INTO gifi (accno,description) VALUES ('0272500', 'Ertr.a.d.Abg.v.Gegenst.d.Umlaufverm');
INSERT INTO gifi (accno,description) VALUES ('0273000', 'Ertr.a.Herab.d.Pauschal.z.Forderung');
INSERT INTO gifi (accno,description) VALUES ('0273100', 'Ertr.a.Herab.d.Einzelw.z.Forderunge');
INSERT INTO gifi (accno,description) VALUES ('0273200', 'Ertr. aus abgeschriebenen Forderung');
INSERT INTO gifi (accno,description) VALUES ('0273500', 'Ertr.a.d.Auflösung v.Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0273600', 'Ertr.a.d.steuerl.niedrig.Bewertung');
INSERT INTO gifi (accno,description) VALUES ('0273700', 'Ertr.a.d..Aufl.v.Sonderp.m.Rücklage');
INSERT INTO gifi (accno,description) VALUES ('0273800', 'Ertr.a.d.Aufl.v.Sopo.m.Rücklageant.');
INSERT INTO gifi (accno,description) VALUES ('0273900', 'Erträge Aufl. Sopo m.R.(Ansparafa)');
INSERT INTO gifi (accno,description) VALUES ('0274000', 'Erträge Auflösung Sopo (stfreie Rü)');
INSERT INTO gifi (accno,description) VALUES ('0274100', 'Ertr.a.d.Aufl.v.Sonderp.m.Rücklagen');
INSERT INTO gifi (accno,description) VALUES ('0274200', 'Versicherungsentschädigungen');
INSERT INTO gifi (accno,description) VALUES ('0274300', 'Investitionszuschüsse-steuerpflicht');
INSERT INTO gifi (accno,description) VALUES ('0274400', 'Investitionszulage-steuerfrei');
INSERT INTO gifi (accno,description) VALUES ('0274500', 'Erträge aus Kapitalherabsetzung');
INSERT INTO gifi (accno,description) VALUES ('0279000', 'Erträge aus Verlustübernahme');
INSERT INTO gifi (accno,description) VALUES ('0279200', 'Erhalt.Gewinne aufgr.e.Gewinngemein');
INSERT INTO gifi (accno,description) VALUES ('0279400', 'Erhalt.Gewinn aufgr.e.GAV-TeilGAV');
INSERT INTO gifi (accno,description) VALUES ('0279500', 'Entnahme aus der Kapitalrücklage');
INSERT INTO gifi (accno,description) VALUES ('0279600', 'Entnahme a.d. gesetzlichen Rücklage');
INSERT INTO gifi (accno,description) VALUES ('0286000', 'Gewinnvortrag nach Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0286800', 'Verlustvortrag nach Verwendung');
INSERT INTO gifi (accno,description) VALUES ('0286900', 'Vortrag auf neue Rechnungen');
INSERT INTO gifi (accno,description) VALUES ('0287000', 'Vorabausschüttung');
INSERT INTO gifi (accno,description) VALUES ('0289200', 'Verrechnete kalkulatorische Zinsen');
INSERT INTO gifi (accno,description) VALUES ('0289300', 'Verrechnete kalkulatorische AfA');
INSERT INTO gifi (accno,description) VALUES ('0299000', 'Aufwendung/Erträge Umrechnungsdiff');
INSERT INTO gifi (accno,description) VALUES ('0300000', 'Roh,-Hilfs,-und Betriebsstoffe');
INSERT INTO gifi (accno,description) VALUES ('0309000', 'Energiestoffe (Fertigung)');
INSERT INTO gifi (accno,description) VALUES ('0310000', 'Fremdleistungen');
INSERT INTO gifi (accno,description) VALUES ('0315000', 'Leist.v.ausländ.Untern.(0-Regelung)');
INSERT INTO gifi (accno,description) VALUES ('0320000', 'Wareneingang');
INSERT INTO gifi (accno,description) VALUES ('0330000', 'Wareneingang 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0340000', 'Wareneingang 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0342000', 'Innergemein.Erwerb 7% VorSt u. Ust');
INSERT INTO gifi (accno,description) VALUES ('0342500', 'Innergem.Erwerb 16% VorSt u. Ust');
INSERT INTO gifi (accno,description) VALUES ('0355000', 'Steuerfreier innergem.Erwerb');
INSERT INTO gifi (accno,description) VALUES ('0360000', 'Nicht abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0370000', 'Nachlässe');
INSERT INTO gifi (accno,description) VALUES ('0371000', 'Nachlässe 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0372000', 'Nachlässe 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0373000', 'Erhaltene Skonti');
INSERT INTO gifi (accno,description) VALUES ('0373100', 'Erhaltene Skonti 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0373500', 'Erhaltene Skonti 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0374000', 'Erhaltene Boni');
INSERT INTO gifi (accno,description) VALUES ('0375000', 'Erhaltene Boni 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0376000', 'Erhaltene Boni 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0377000', 'Erhaltene Rabatte');
INSERT INTO gifi (accno,description) VALUES ('0378000', 'Erhaltene Rabatte 7% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0379000', 'Erhaltene Rabatte 16% Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0380000', 'Anschaffungsnebenkosten');
INSERT INTO gifi (accno,description) VALUES ('0383000', 'Leergut');
INSERT INTO gifi (accno,description) VALUES ('0385000', 'Zölle und Einfuhrabgaben');
INSERT INTO gifi (accno,description) VALUES ('0396000', 'Bestandsver.Roh-,Hilfs-.Betriebs.');
INSERT INTO gifi (accno,description) VALUES ('0397000', 'Bestand Roh-,Hilfs-,u.Betriebsstoff');
INSERT INTO gifi (accno,description) VALUES ('0398000', 'Bestand Waren');
INSERT INTO gifi (accno,description) VALUES ('0399000', 'Verrechnete Stoffkosten');
INSERT INTO gifi (accno,description) VALUES ('0400000', 'Material-und Stoffverbrauch');
INSERT INTO gifi (accno,description) VALUES ('0410000', 'Löhne und Gehälter');
INSERT INTO gifi (accno,description) VALUES ('0412400', 'Geschäftsführ.gehälter GmbH-Gesell.');
INSERT INTO gifi (accno,description) VALUES ('0412500', 'Ehegattengehalt');
INSERT INTO gifi (accno,description) VALUES ('0412600', 'Tantiemen');
INSERT INTO gifi (accno,description) VALUES ('0412700', 'Geschäftsführergehälter');
INSERT INTO gifi (accno,description) VALUES ('0412800', 'Vergütung a.angestellte Mitunterneh');
INSERT INTO gifi (accno,description) VALUES ('0413000', 'Gesetzlich soziale Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0413700', 'Gesetz.sozi.Aufw.f.Mitunternehmen');
INSERT INTO gifi (accno,description) VALUES ('0413800', 'Beiträge zur Berufsgenossenschaftr');
INSERT INTO gifi (accno,description) VALUES ('0414500', 'Freiwillige sozi.Aufw.lohnsteuerfr.');
INSERT INTO gifi (accno,description) VALUES ('0414900', 'Pauschale Lohnsteuera.sons.Bezüge');
INSERT INTO gifi (accno,description) VALUES ('0415000', 'Krankengeldzuschüsse');
INSERT INTO gifi (accno,description) VALUES ('0416000', 'Versorgungskasse');
INSERT INTO gifi (accno,description) VALUES ('0416500', 'Aufwendung f.Altersversorgung');
INSERT INTO gifi (accno,description) VALUES ('0417000', 'Vermögenswirksame Leistungen');
INSERT INTO gifi (accno,description) VALUES ('0417500', 'Fahrtkostenerst.Wohnung/Arbeitsstät');
INSERT INTO gifi (accno,description) VALUES ('0419000', 'Aushilfslöhne');
INSERT INTO gifi (accno,description) VALUES ('0419900', 'Lohnsteuer für Aushilfe');
INSERT INTO gifi (accno,description) VALUES ('0420000', 'Raumkosten');
INSERT INTO gifi (accno,description) VALUES ('0421000', 'Miete');
INSERT INTO gifi (accno,description) VALUES ('0422000', 'Pacht');
INSERT INTO gifi (accno,description) VALUES ('0423000', 'Heizung');
INSERT INTO gifi (accno,description) VALUES ('0424000', 'Gas,Strom, Wasser');
INSERT INTO gifi (accno,description) VALUES ('0425000', 'Reinigung');
INSERT INTO gifi (accno,description) VALUES ('0426000', 'Instandhaltung betrieb.Räume');
INSERT INTO gifi (accno,description) VALUES ('0427000', 'Abgaben f.betrieb.genutz.Grundstück');
INSERT INTO gifi (accno,description) VALUES ('0428000', 'Sonstige Raumkosten');
INSERT INTO gifi (accno,description) VALUES ('0430000', 'Nicht abziehbare Vorsteuer');
INSERT INTO gifi (accno,description) VALUES ('0430100', 'Nicht abziehbare Vorsteuer 7%');
INSERT INTO gifi (accno,description) VALUES ('0430500', 'Nicht abziehbare Vorsteuer 16%');
INSERT INTO gifi (accno,description) VALUES ('0432000', 'Gewerbesteuer');
INSERT INTO gifi (accno,description) VALUES ('0434000', 'Sonstige Betriebssteuern');
INSERT INTO gifi (accno,description) VALUES ('0435000', 'Verbrauchssteuer');
INSERT INTO gifi (accno,description) VALUES ('0435500', 'Ökosteuer');
INSERT INTO gifi (accno,description) VALUES ('0436000', 'Versicherungen');
INSERT INTO gifi (accno,description) VALUES ('0437000', 'Nettoprä.f.Rückd.künf.Versorgungsle');
INSERT INTO gifi (accno,description) VALUES ('0438000', 'Beiträge');
INSERT INTO gifi (accno,description) VALUES ('0439000', 'Sonstige Abgaben');
INSERT INTO gifi (accno,description) VALUES ('0439600', 'Steuerl.abzugs.Verspä.u.Zwangsgelde');
INSERT INTO gifi (accno,description) VALUES ('0450000', 'Fahrzugkosten');
INSERT INTO gifi (accno,description) VALUES ('0451000', 'Kfz-Steuer');
INSERT INTO gifi (accno,description) VALUES ('0452000', 'Kfz-Versicherungen');
INSERT INTO gifi (accno,description) VALUES ('0453000', 'Laufende Kfz-Betriebskosten');
INSERT INTO gifi (accno,description) VALUES ('0454000', 'Kfz-Reparaturen');
INSERT INTO gifi (accno,description) VALUES ('0455000', 'Garagenmiete');
INSERT INTO gifi (accno,description) VALUES ('0457000', 'Fremdfahrzeuge');
INSERT INTO gifi (accno,description) VALUES ('0458000', 'Sonstige Kfz-Kosten');
INSERT INTO gifi (accno,description) VALUES ('0460000', 'Werbe-und Reisekosten');
INSERT INTO gifi (accno,description) VALUES ('0461000', 'Werbekosten');
INSERT INTO gifi (accno,description) VALUES ('0463000', 'Geschenke bis 75 DM');
INSERT INTO gifi (accno,description) VALUES ('0463500', 'Geschenke bis 75 DM');
INSERT INTO gifi (accno,description) VALUES ('0463800', 'Geschenke ausschließl.betrieb.genut');
INSERT INTO gifi (accno,description) VALUES ('0464000', 'Repräsentationskosten');
INSERT INTO gifi (accno,description) VALUES ('0465000', 'Bewirtungskosten');
INSERT INTO gifi (accno,description) VALUES ('0465300', 'Aufmerksamkeiten');
INSERT INTO gifi (accno,description) VALUES ('0465400', 'Nicht abzugsfähige Bewirtungskosten');
INSERT INTO gifi (accno,description) VALUES ('0465500', 'Nicht abzugsfähige Betriebsausgaben');
INSERT INTO gifi (accno,description) VALUES ('0466000', 'Reisekosten Arbeitnehmer');
INSERT INTO gifi (accno,description) VALUES ('0466300', 'Reisekosten Arbeitn.m.Vorsteuerabzu');
INSERT INTO gifi (accno,description) VALUES ('0466400', 'Reisekosten Arbeitn.Verpflegungmehr');
INSERT INTO gifi (accno,description) VALUES ('0466600', 'Reisekosten Arbeitn.Ãœbernachtungsau');
INSERT INTO gifi (accno,description) VALUES ('0466800', 'Kilometerentgelderstattung Arbeitne');
INSERT INTO gifi (accno,description) VALUES ('0467000', 'Reisekosten Unternehmer');
INSERT INTO gifi (accno,description) VALUES ('0467400', 'Reisekosten Untern.Verpflegungsmehr');
INSERT INTO gifi (accno,description) VALUES ('0467600', 'Reisekosten Untern.Ãœbernachtungsauf');
INSERT INTO gifi (accno,description) VALUES ('0467800', 'Kilometererstattungsgeld Unternehme');
INSERT INTO gifi (accno,description) VALUES ('0470000', 'Kosten der Warenabgabe');
INSERT INTO gifi (accno,description) VALUES ('0471000', 'Verpackungsmaterial');
INSERT INTO gifi (accno,description) VALUES ('0473000', 'Ausgangsfracht');
INSERT INTO gifi (accno,description) VALUES ('0475000', 'Transportversicherung');
INSERT INTO gifi (accno,description) VALUES ('0476000', 'Verkaufsprovision');
INSERT INTO gifi (accno,description) VALUES ('0478000', 'Fremdarbeiten');
INSERT INTO gifi (accno,description) VALUES ('0479000', 'Aufwand für Gewährleistungen');
INSERT INTO gifi (accno,description) VALUES ('0480900', 'Sonstige Reparaturen u.Instandhalt.');
INSERT INTO gifi (accno,description) VALUES ('0481000', 'Mietleasing');
INSERT INTO gifi (accno,description) VALUES ('0481500', 'Kaufleasing');
INSERT INTO gifi (accno,description) VALUES ('0482000', 'AfA a.Aufw.f.d.Inga.u.Erw.Geschäfts');
INSERT INTO gifi (accno,description) VALUES ('0482100', 'AfA a.Aufw.f.d.Währungsumst.a.Euro');
INSERT INTO gifi (accno,description) VALUES ('0482200', 'Abschreibungen a.immat.Vermögensgeg');
INSERT INTO gifi (accno,description) VALUES ('0482400', 'Abschreibung a.d.Geschäft-o.Firmenw');
INSERT INTO gifi (accno,description) VALUES ('0482600', 'Außerplan.AfA a.immat.Vermögensgeg.');
INSERT INTO gifi (accno,description) VALUES ('0483000', 'Abschreibungen auf Sachanlagen');
INSERT INTO gifi (accno,description) VALUES ('0484000', 'Außerplanmäßig Abschr.a.Sachanlagen');
INSERT INTO gifi (accno,description) VALUES ('0485000', 'Abschr.a.Sachanl.steuerl.Sondervors');
INSERT INTO gifi (accno,description) VALUES ('0485500', 'Sofortabschreibung GWG');
INSERT INTO gifi (accno,description) VALUES ('0486000', 'Abschreibungen auf aktivierte GWG');
INSERT INTO gifi (accno,description) VALUES ('0487000', 'Abschreibungen auf Finanzanlagen');
INSERT INTO gifi (accno,description) VALUES ('0487500', 'Abschr.a.Wertp.d.Umlaufvermögens');
INSERT INTO gifi (accno,description) VALUES ('0490000', 'Sonstige betriebliche Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('0490500', 'Sons.Aufw.betriebl. und regelmäßig');
INSERT INTO gifi (accno,description) VALUES ('0490900', 'Fremdleistungen');
INSERT INTO gifi (accno,description) VALUES ('0491000', 'Porto');
INSERT INTO gifi (accno,description) VALUES ('0492000', 'Telefon');
INSERT INTO gifi (accno,description) VALUES ('0492500', 'Telefax');
INSERT INTO gifi (accno,description) VALUES ('0493000', 'Bürobedarf');
INSERT INTO gifi (accno,description) VALUES ('0494000', 'Zeitschriften, Bücher');
INSERT INTO gifi (accno,description) VALUES ('0494500', 'Fortbildungskosten');
INSERT INTO gifi (accno,description) VALUES ('0494600', 'Freiwillige Sozialleistungen');
INSERT INTO gifi (accno,description) VALUES ('0495000', 'Rechts- und Beratungskosten');
INSERT INTO gifi (accno,description) VALUES ('0495500', 'Buchführungskosten');
INSERT INTO gifi (accno,description) VALUES ('0495700', 'Abschluß- und Prüfungskosten');
INSERT INTO gifi (accno,description) VALUES ('0496000', 'Mieten für Einrichtungen');
INSERT INTO gifi (accno,description) VALUES ('0497000', 'Nebenkosten des Geldverkehrs');
INSERT INTO gifi (accno,description) VALUES ('0498000', 'Betriebsbedarf');
INSERT INTO gifi (accno,description) VALUES ('0498500', 'Werkzeuge und Kleingeräte');
INSERT INTO gifi (accno,description) VALUES ('0498600', 'Sonstige Aufwendungen (Ausbuchung)');
INSERT INTO gifi (accno,description) VALUES ('0499000', 'Kalkulatorischer Unternehmerlohn');
INSERT INTO gifi (accno,description) VALUES ('0499200', 'Kalkulatorische Zinsen');
INSERT INTO gifi (accno,description) VALUES ('0499300', 'Kalkulatorische Aschreibungen');
INSERT INTO gifi (accno,description) VALUES ('0499600', 'Herstellungskosten');
INSERT INTO gifi (accno,description) VALUES ('0499700', 'Verwaltungskosten');
INSERT INTO gifi (accno,description) VALUES ('0499800', 'Vertriebskosten');
INSERT INTO gifi (accno,description) VALUES ('0700000', 'Unfertige Erzeu.unfert.Leistungen');
INSERT INTO gifi (accno,description) VALUES ('0705000', 'Unfertige Erzeugnisse');
INSERT INTO gifi (accno,description) VALUES ('0708000', 'Unfertige Leistungen');
INSERT INTO gifi (accno,description) VALUES ('0709000', 'In Ausführung befindl. Bauaufträge');
INSERT INTO gifi (accno,description) VALUES ('0709500', 'In Arbeit befindliche Aufträge');
INSERT INTO gifi (accno,description) VALUES ('0710000', 'Fertige Erzeugnisse und Waren');
INSERT INTO gifi (accno,description) VALUES ('0711000', 'Fertige Erzeugnisse (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('0714000', 'Waren (Bestand)');
INSERT INTO gifi (accno,description) VALUES ('0810000', 'Steuerfreie Umsätze §4Nr.8ff UstG');
INSERT INTO gifi (accno,description) VALUES ('0811000', 'Sonstige steuerfreie Umsätze Inland');
INSERT INTO gifi (accno,description) VALUES ('0812000', 'Steuerfreie Umsätze §4Nr.1a UstG');
INSERT INTO gifi (accno,description) VALUES ('0812500', 'Steuerfrei innergem. Lieferungen');
INSERT INTO gifi (accno,description) VALUES ('0813000', 'Liefe.d.1.Abnehm.innergem.Dreiecksg');
INSERT INTO gifi (accno,description) VALUES ('0815000', 'Sonstige steuerfreie Umsätze');
INSERT INTO gifi (accno,description) VALUES ('0819000', 'Sonstige Erlöse (Ausbuchung 0%)');
INSERT INTO gifi (accno,description) VALUES ('0819100', 'Sonstige Erlöse (Ausbuchung 16%)');
INSERT INTO gifi (accno,description) VALUES ('0819200', 'Sonstige Erlöse (Ausbuchung 7%)');
INSERT INTO gifi (accno,description) VALUES ('0820000', 'Erlöse');
INSERT INTO gifi (accno,description) VALUES ('0830000', 'Erlöse 7%USt');
INSERT INTO gifi (accno,description) VALUES ('0831000', 'Erlöse Inland stpfl. EG-Lieferung7%');
INSERT INTO gifi (accno,description) VALUES ('0831500', 'Erlös Inland stpfl.EG-Lieferung 16%');
INSERT INTO gifi (accno,description) VALUES ('0833900', 'Erl.EG-Land stpfl.so.Leist.(0-Regl)');
INSERT INTO gifi (accno,description) VALUES ('0840000', 'Erlöse 16% USt.');
INSERT INTO gifi (accno,description) VALUES ('0850000', 'Provisionserlöse');
INSERT INTO gifi (accno,description) VALUES ('0852000', 'Erlöse Abfallverwertung');
INSERT INTO gifi (accno,description) VALUES ('0854000', 'Erlös Leergut');
INSERT INTO gifi (accno,description) VALUES ('0859000', 'Verrechnete sons. Sachbezüge');
INSERT INTO gifi (accno,description) VALUES ('0859100', 'Sachbezüge 7% Ust (Waren)');
INSERT INTO gifi (accno,description) VALUES ('0859500', 'Sachbezüge 16% Ust (Waren)');
INSERT INTO gifi (accno,description) VALUES ('0860000', 'Sonstige Erlöse betriebl.u.regelmäß');
INSERT INTO gifi (accno,description) VALUES ('0861000', 'Verrechnete sonstige Sachbezüge');
INSERT INTO gifi (accno,description) VALUES ('0861100', 'Verr.sons.Sachbezüge 16%USt(Kfz-Ge)');
INSERT INTO gifi (accno,description) VALUES ('0861400', 'Verrechnete sons.Sachbezüge o. USt');
INSERT INTO gifi (accno,description) VALUES ('0862500', 'Sons. Erlöse betriebl.u.reg.steuerf');
INSERT INTO gifi (accno,description) VALUES ('0865000', 'Erlöse Zinsen und Diskotspesen');
INSERT INTO gifi (accno,description) VALUES ('0870000', 'Erlösschmälerungen');
INSERT INTO gifi (accno,description) VALUES ('0871000', 'Erlösschmälerung 7% USt.');
INSERT INTO gifi (accno,description) VALUES ('0872000', 'Erlösschmälerung 16% USt.');
INSERT INTO gifi (accno,description) VALUES ('0872400', 'Erlösschmäler.a.stfrei.IG Lieferung');
INSERT INTO gifi (accno,description) VALUES ('0872500', 'Erlösschmä.Inl.stpfl.EG-Lief. 7%USt');
INSERT INTO gifi (accno,description) VALUES ('0872600', 'Erlösschmä.Inl.stpfl.EG-Lief.16%USt');
INSERT INTO gifi (accno,description) VALUES ('0872700', 'Erlösschmä.and.EG Land stpfl.Liefer');
INSERT INTO gifi (accno,description) VALUES ('0873000', 'Gewährte Skonti');
INSERT INTO gifi (accno,description) VALUES ('0873100', 'Gewährte Skonti 7% USt');
INSERT INTO gifi (accno,description) VALUES ('0873500', 'Gewährte Skonti 16% USt.');
INSERT INTO gifi (accno,description) VALUES ('0874000', 'Gewährte Boni');
INSERT INTO gifi (accno,description) VALUES ('0875000', 'Gewährte Boni 7% USt.');
INSERT INTO gifi (accno,description) VALUES ('0876000', 'Gewährte Boni 16% USt.');
INSERT INTO gifi (accno,description) VALUES ('0877000', 'Gewährte Rabatte');
INSERT INTO gifi (accno,description) VALUES ('0878000', 'Gewährte Rabatte 7% USt.');
INSERT INTO gifi (accno,description) VALUES ('0879000', 'Gewährte Rabatte 16% Ust.');
INSERT INTO gifi (accno,description) VALUES ('0880000', 'Erlöse aus Anlagenverkäufen');
INSERT INTO gifi (accno,description) VALUES ('0880100', 'Erlöse aus Anlagenverkäufen 16%USt.');
INSERT INTO gifi (accno,description) VALUES ('0882000', 'Erlöse aus Anlageverkäufen 16%Ust');
INSERT INTO gifi (accno,description) VALUES ('0882900', 'Erl.a.Anlagenverk.bei Buchgewinn');
INSERT INTO gifi (accno,description) VALUES ('0890000', 'Unentgeldliche Wertabgaben');
INSERT INTO gifi (accno,description) VALUES ('0890500', 'Entnahme v. Gegenst.o.USt.');
INSERT INTO gifi (accno,description) VALUES ('0891000', 'Entnahme außerhalb d.Untern.16%USt.');
INSERT INTO gifi (accno,description) VALUES ('0891500', 'Entnah.d.U.Zweckaußerh.d.Untn 7%USt');
INSERT INTO gifi (accno,description) VALUES ('0891800', 'Entn.d.Untern.außerh.d.Untern.o.USt');
INSERT INTO gifi (accno,description) VALUES ('0892000', 'Verw.v.Gegens.außerh.Untern.16%USt.');
INSERT INTO gifi (accno,description) VALUES ('0892500', 'Unentgeldl.Erbring.sons.Leis.16%USt');
INSERT INTO gifi (accno,description) VALUES ('0893200', 'Unentgelt.Erbring.sons.Leist. 7%Ust');
INSERT INTO gifi (accno,description) VALUES ('0893500', 'Unentgeltl.Zuwend.v.Gegens. 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('0893900', 'Unentgeldl.Zuw.v.Gegens.ohne Ust');
INSERT INTO gifi (accno,description) VALUES ('0894000', 'Unentgeltl.Zuw.v Waren 16% Ust');
INSERT INTO gifi (accno,description) VALUES ('0894500', 'Unentgeltl.Zuw.von Waren 7% Ust');
INSERT INTO gifi (accno,description) VALUES ('0895000', 'Nicht steuerbare Umsätze');
INSERT INTO gifi (accno,description) VALUES ('0895500', 'Umsatzsteuervergütungen');
INSERT INTO gifi (accno,description) VALUES ('0896000', 'Bestandsveränderung-unfertige Erzeu');
INSERT INTO gifi (accno,description) VALUES ('0897000', 'Bestandsveränderung-unfertige Leist');
INSERT INTO gifi (accno,description) VALUES ('0897500', 'Bestandsverä.i.Ausfü.befi.Bauaufträ');
INSERT INTO gifi (accno,description) VALUES ('0897700', 'Bestandsverä.i.Arbeit befindl.Auftr');
INSERT INTO gifi (accno,description) VALUES ('0898000', 'Bestandsverä.fertige Erzeugnisse');
INSERT INTO gifi (accno,description) VALUES ('0899000', 'Andere aktivierte Eigenleistungen');
INSERT INTO gifi (accno,description) VALUES ('0900000', 'Saldenverträge,Sachkonten');
INSERT INTO gifi (accno,description) VALUES ('0900800', 'Saldenverträge,Debitoren');
INSERT INTO gifi (accno,description) VALUES ('0900900', 'Saldenverträge,Kreditoren');
INSERT INTO gifi (accno,description) VALUES ('0906000', 'Offene Posten aus 1990');
INSERT INTO gifi (accno,description) VALUES ('0906900', 'Offene Posten aus 1999');
INSERT INTO gifi (accno,description) VALUES ('0907000', 'Offene Posten aus 2000');
INSERT INTO gifi (accno,description) VALUES ('0909000', 'Summenvortragskonto');
INSERT INTO gifi (accno,description) VALUES ('0922000', 'Gezeichnetes kapital in DM');
INSERT INTO gifi (accno,description) VALUES ('0922100', 'Gezeichnetes Kapital in Euro');
INSERT INTO gifi (accno,description) VALUES ('0923000', 'Baukostenzuschüsse');
INSERT INTO gifi (accno,description) VALUES ('0923200', 'Investitionszulagen');
INSERT INTO gifi (accno,description) VALUES ('0923400', 'Investitionszuschüsse');
INSERT INTO gifi (accno,description) VALUES ('0924500', 'Forde.a.Anlageverk.sons.Vermögensge');
INSERT INTO gifi (accno,description) VALUES ('0925000', 'Eigenkapitalersetzende Ges''terdarl.');
INSERT INTO gifi (accno,description) VALUES ('0926000', 'Kurzfristige Rückstellung');
INSERT INTO gifi (accno,description) VALUES ('0926200', 'Mittelfristige Rückstellung');
INSERT INTO gifi (accno,description) VALUES ('0926400', 'Langfristige Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('0928000', 'Bemessungsgrundlage IG Erwerb 16%');
INSERT INTO gifi (accno,description) VALUES ('0928100', 'Gegenkonto Bmsgrl. IG Erwerb 16%');
INSERT INTO gifi (accno,description) VALUES ('0928200', 'Bemessungsgrundlage IG Erwerb 7%');
INSERT INTO gifi (accno,description) VALUES ('0928400', 'Gegenkonto Bmsgrl. IG Erwerb 7%');
INSERT INTO gifi (accno,description) VALUES ('0988100', 'Verrechnungskonto Abgang');
INSERT INTO gifi (accno,description) VALUES ('0988200', 'Verrechnungskonto erh. Anzahlungen');
INSERT INTO gifi (accno,description) VALUES ('0988210', 'Verrechnungskto Anzahlungen netto');
INSERT INTO gifi (accno,description) VALUES ('0988220', 'Verrechnungskto.Anzahlungen brutto');
INSERT INTO gifi (accno,description) VALUES ('0988300', 'Verrechnungskonto gel.Anzahlungen');
INSERT INTO gifi (accno,description) VALUES ('0988400', 'Statistisches Konto Konzern AfA');
INSERT INTO gifi (accno,description) VALUES ('0988500', 'Statistisches Konto kalkulator.AfA');
INSERT INTO gifi (accno,description) VALUES ('0988600', 'Statistisches Konto außerplanm AfA');
INSERT INTO gifi (accno,description) VALUES ('0988700', 'Statistisches Konto AfA (Konzern)');
INSERT INTO gifi (accno,description) VALUES ('0988800', 'Statistisches Konto Sonderafa');
INSERT INTO gifi (accno,description) VALUES ('0988900', 'Statistisches Konto AfA (SBil)');
INSERT INTO gifi (accno,description) VALUES ('0989800', 'Statistisches Konto AfA (Kalkul.)');
INSERT INTO gifi (accno,description) VALUES ('0989900', 'Statistisches Konto AfA');
INSERT INTO gifi (accno,description) VALUES ('0999999', 'Fehlerauffangkonto');
commit;
ledgersmb/sql/coa/de/gifi/General.sql0000755000175000017500000000241513157277515016423 0ustar  jamejamebegin;
-- Einfacher Kontoplan für Deutschland
--
INSERT INTO gifi (accno,description) VALUES ('A0', 'Anlagevermögen');
INSERT INTO gifi (accno,description) VALUES ('A1-1', 'Warenbestand');
INSERT INTO gifi (accno,description) VALUES ('A1-2', 'Forderungen');
INSERT INTO gifi (accno,description) VALUES ('A1-3', 'Liquide Mittel');
INSERT INTO gifi (accno,description) VALUES ('A1-4', 'Aktive Rechnungsabgrenzung');
INSERT INTO gifi (accno,description) VALUES ('E', 'Erträge');
INSERT INTO gifi (accno,description) VALUES ('K0', 'Wareneinsatz');
INSERT INTO gifi (accno,description) VALUES ('K1', 'Personalkosten');
INSERT INTO gifi (accno,description) VALUES ('K2', 'Raumkosten');
INSERT INTO gifi (accno,description) VALUES ('K3', 'Sonstige Kosten');
INSERT INTO gifi (accno,description) VALUES ('NA', 'Neutrale Aufwendungen');
INSERT INTO gifi (accno,description) VALUES ('NE', 'Neutrale Erlöse');
INSERT INTO gifi (accno,description) VALUES ('P0', 'Eigenkapital');
INSERT INTO gifi (accno,description) VALUES ('P1', 'Rückstellungen');
INSERT INTO gifi (accno,description) VALUES ('P2', 'Fremdkapital Langfristig');
INSERT INTO gifi (accno,description) VALUES ('P3', 'Fremdkapital Kurzfristig');
INSERT INTO gifi (accno,description) VALUES ('P4', 'Passive Rechnungsabgrenzung');
commit;
ledgersmb/sql/coa/de/chart/0000755000175000017500000000000013157277515014503 5ustar  jamejameledgersmb/sql/coa/de/chart/General.sql0000755000175000017500000006117013157277515016611 0ustar  jamejamebegin;
-- Einfacher Deutscher Kontenrahmen => Very Easy German Default Chart  
-- Vorbereitet von / Prepared by Paul Tammes May 9th, 2002. Kommentar / Comments : finance@bermuda-holding.com
-- Englische Texte für eigene Zwecke und um Refernz in LedgerSMB Dokumentation zu erleichtern.
-- English terms used mostly for my own reference and to make lookup in LedgerSMB documentation easier.
-- GIFI-codes werden benutzt/misbraucht um die art der Rechnung zu deuten, Fehler nicht ausgeschlossen denn 
-- Ich bin kein Deutscher Steuerberater ;-( 
-- GIFI field codes re-used for following specs:
-- Link: Achtung, sehr wenig benutzt da mir die Kentnisse zum Deutschen System fehlen. Sehr gut aufpassen und wenn
-- Ihr Fehler oder Praktische TIPS hat: gerne!
-- Link: used to a minimum, update and customization may well be needed!
-- A0 	= Anlagevermögen 		/ Fixed Assets
-- A1-1 = Warenbestand			/ Inventory
-- A1-2 = Forderungen			/ Liabilities
-- A1-3 = Liquide Mittel		/ Assets
-- A1-4	= Aktive Rechnungsabgrenzung 	/ Closing Account results 
-- E    = Erträge			/ Income 
-- K0	= Wareneinsatz			/ COGS
-- K1   = Personalkosten		/ Salaries etc
-- K2   = Raumkosten			/ Rental etc
-- K3   = Sonstige Kosten		/ Various costs
-- NA 	= Neutrale Aufwendungen		/ Neutral Costs 
-- NE	- Neutrale Erlöse		/ Neutral Income
-- P0 	= Eigenkapital			/ Equity
-- P1 	= Rückstellungen		/ Reserves
-- P2 	= Fremdkapital Langfristig	/ Liabilities Long Term
-- P3 	= Fremdkapital Kurzfristig	/ Liabilities Short Term
-- P4	= Passive Rechnungsabgrenzung	/ Closing Account results 
--
-- A0
SELECT account_heading_save(NULL,'0000','ANLAGEVERMÖGEN', NULL);
SELECT account__save(NULL,'0100','Konzessionen & Lizenzen','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0135','EDV-Programme','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0440','Maschinen','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0500','Betriebsausstattung','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0520','PKW','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0650','Büroeinrichtung','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0670','GWG','A','A0', NULL, false, false, string_to_array('', ':'), false, false);
-- A1-1
SELECT account_heading_save(NULL,'1100','WARENBESTAND', NULL);
SELECT account__save(NULL,'1140','Warenbestand','A','A1-1', NULL, false, false, string_to_array('IC', ':'), false, false);
-- A1-2
SELECT account_heading_save(NULL,'1200','FORDERUNGEN', NULL);
SELECT account__save(NULL,'1201','Geleistete Anzahlungen','A','A1-2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1210','Forderungen ohne Kontokorrent','A','A1-2', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1300','Sonstige Forderungen','A','A1-2', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1400','Anrechenbare Vorsteuer','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1401','Anrechenbare Vorsteuer 7%','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1402','Vorsteuer ig Erwerb','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1403','Vorsteuer ig Erwerb 16%','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1405','Anrechenbare Vorsteuer 16%','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1406','Anrechenbare Vorsteuer 15%','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1433','bezahlte Einfuhrumsatzsteuer','A','A1-2', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1370','Ungeklärte Posten','A','A1-2', NULL, false, false, string_to_array('', ':'), false, false);
-- A1-3
SELECT account_heading_save(NULL,'1600','LIQUIDE MITTEL', NULL);
SELECT account__save(NULL,'1601','Kasse','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1700','Postgiro','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1800','Bank','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1810','Bank USD','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1820','Kreditkarten','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1890','Geldtransit','A','A1-3', NULL, false, false, string_to_array('', ':'), false, false);
-- A1-4
SELECT account__save(NULL,'1900','Aktive Rechnungsabgrenzung','A','A1-4', NULL, false, false, string_to_array('', ':'), false, false);
-- P0
SELECT account_heading_save(NULL,'2000','EIGENKAPITAL', NULL);
SELECT account__save(NULL,'2001','Eigenkapital','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2100','Privatentnahmen','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2150','Privatsteuern','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2180','Privateinlagen','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2200','Sonderausgaben beschr.abzugsf.','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2900','Gezeichnetes Kapital','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2910','Ausstehende Einlagen','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2970','Gewinnvortrag vor Verwendung','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2978','Verlustvortrag vor Verwendung','Q','P0', NULL, false, false, string_to_array('', ':'), false, false);
-- P1
SELECT account_heading_save(NULL,'3000','RÃœCKSTELLUNGEN', NULL);
SELECT account__save(NULL,'3030','Gewerbesteuerrückstellung','L','P1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3070','Sonstige Rückstellungen','L','P1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3095','Rückstellung für Abschlusskosten','L','P1', NULL, false, false, string_to_array('', ':'), false, false);
-- P2
SELECT account_heading_save(NULL,'3100','FREMDKAPITAL LANGFRISTIG', NULL);
SELECT account__save(NULL,'3160','Bankdarlehen','L','P2', NULL, false, false, string_to_array('', ':'), false, false);
-- P3
SELECT account_heading_save(NULL,'3200','FREMDKAPITAL KURZFRISTIG', NULL);
SELECT account__save(NULL,'3280','Erhaltene Anzahlungen','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3310','Kreditoren ohne Kontokorrent','L','P3', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'3500','Sonstige Verbindlichkeiten','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3560','Darlehen','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3700','Verbindl. Betr.steuern u.Abgaben','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3720','Verbindlichkeiten Löhne und Gehälter','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3730','Verbindlichkeiten Lohnsteuer','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3740','Verbindlichkeiten Sozialversicherung','L','P3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3800','Umsatzsteuer','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3801','Umsatzsteuer 7%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3802','Umsatzsteuer ig. Erwerb','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3803','Umsatzsteuer ig. Erwerb 16%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3805','Umsatzsteuer 16%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3806','Umsatzsteuer 15%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3815','Umsatzsteuer nicht fällig 16%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3816','Umsatzsteuer nicht fällig 15%','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3820','Umsatzsteuer-Vorauszahlungen','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3841','Umsatzsteuer Vorjahr','L','P3', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
-- P4
SELECT account__save(NULL,'3900','Aktive Rechnungsabgrenzung','L','P4', NULL, false, false, string_to_array('', ':'), false, false);
-- K0
SELECT account_heading_save(NULL,'5100','WARENEINGANG', NULL);
SELECT account__save(NULL,'5200','Wareneingang ohne Vorsteuer','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5300','Wareneingang 7%','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5400','Wareneingang 15%','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5420','ig.Erwerb 7% VoSt. und 7% USt.','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5425','ig.Erwerb 15% VoSt. und 15% USt.','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5731','Erhaltene Skonti 7% Vorsteuer','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5736','Erhaltene Skonti 15% Vorsteuer','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5800','Anschaffungsnebenkosten','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5900','Fremdarbeiten','E','K0', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
-- K1
SELECT account_heading_save(NULL,'6000','PERSONALKOSTEN', NULL);
SELECT account_heading_save(NULL,'6001','Personalkosten', NULL);
SELECT account__save(NULL,'6010','Löhne','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6020','Gehälter','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6030','Aushilfslöhne','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6040','Lohnsteuer Aushilfen','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6080','Vermögenswirksame Leistungen','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6090','Fahrtkostenerst.Whg./Arbeitsstätte','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Sozialversicherung','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6120','Berufsgenossenschaft','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6130','Freiw. Soz. Aufw. LSt- u. Soz.Vers.frei','E','K1', NULL, false, false, string_to_array('', ':'), false, false);
-- K2
SELECT account_heading_save(NULL,'6300','RAUMKOSTEN', NULL);
SELECT account__save(NULL,'6310','Miete','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6315','Pacht','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6320','Heizung','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6325','Gas Strom Wasser','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6330','Reinigung','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6335','Instandhaltung betriebliche Räume','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6345','Sonstige Raumkosten','E','K2', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
-- K3
SELECT account_heading_save(NULL,'6400','SONSTIGE KOSTEN', NULL);
SELECT account__save(NULL,'6402','Abschreibungen','E','K3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6403','Kaufleasing','E','K3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6404','Sofortabschreibung GWG','E','K3', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6405','Sonstige Kosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6410','Versicherung','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6420','Beiträge und Gebühren','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6430','Sonstige Abgaben','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6470','Rep. und Instandhaltung BGA','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6520','Kfz-Versicherung','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6530','Lfd. Kfz-Kosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6540','Kfz-Reparaturen','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6560','Fremdfahrzeuge','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6570','Sonstige Kfz-Kosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6600','Werbung','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6610','Kundengeschenke bis DM 75.','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6620','Kundengeschenke über DM 75.-','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6630','Repräsentationkosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6640','Bewirtungskosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6644','Nicht abzugsf.Bewirtungskosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6650','Reisekosten Arbeitnehmer','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6660','Reisekosten Arbeitnehmer 12.3%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6665','Reisekosten Arbeitnehmer 9.8%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6670','Reisekosten Unternehmer','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6680','Reisekosten Unternehmer 12.3%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6685','Reisekosten Unternehmer 9.8%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6688','Reisekosten Unternehmer 5.7%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6690','Km-Geld-Erstattung 8.2%','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6710','Verpackungsmaterial','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6740','Ausgangsfrachten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6780','Fremdarbeiten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6800','Porto','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6805','Telefon','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6815','Bürobedarf','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6820','Zeitschriften & Bücher','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6825','Rechts- und Beratungskosten','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6835','Mieten für Einrichtungen','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6840','Mietleasing','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6845','Werkzeuge und Kleingeräte','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6850','Betriebsbedarf','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6852','Gastättenbedarf','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6855','Nebenkosten des Geldverkehrs','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6880','Aufwendungen aus Kursdifferenzen','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'6885','Erlöse aus Anlageverk.(Buchverlust)','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7610','Gewerbesteuer','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7685','Kfz-Steuer','E','K3', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
-- E
SELECT account_heading_save(NULL, '8100', 'ERTRÄGE', NULL);
SELECT account__save(NULL,'8120','Steuerfreie Umsätze 4 Nr. 1a UStG.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8125','Steuerfreie ig. Lieferungen 1b UStG.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8200','Erlöse ohne Umsatzsteuer','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8300','Erlöse 7% Umsatzsteuer','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8400','Erlöse 15% Umsatzsteuer','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8500','Provisionserlöse','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8630','Entnahme sonstg. Leistungen 7% USt.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8640','Entnahme sonstg. Leistungen 15% USt.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8731','Gew. Skonti 7% USt.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8736','Gew. Skonti 15% USt.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8840','Erträge aus Kursdifferenzen','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8845','Erlöse aus Anlageverk. (Buchgewinn)','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'8900','Erträge aus Abgang von Anlageverm.','I','E', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
-- NA
SELECT account_heading_save(NULL,'9300','NEUTRALE AUFWENDUNGEN', NULL);
SELECT account__save(NULL,'9310','Zinsen kurzfr. Verbindlichkeiten','E','NA', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9320','Zinsen langfr. Verbindlichkeiten','E','NA', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9500','Ausserordentl.Aufwendungen','E','NA', NULL, false, false, string_to_array('', ':'), false, false);
-- NE
SELECT account_heading_save(NULL,'9600','NEUTRALE ERTRÄGE', NULL);
SELECT account_heading_save(NULL,'9610','Guthabenzinsen', NULL);
SELECT account_heading_save(NULL,'9700','Ausserordentl.Erträge', NULL);
--
-- Default settings
--
insert into tax (chart_id,rate) values ((select id from account where accno = '3801'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '3805'),0.16);
insert into tax (chart_id,rate) values ((select id from account where accno = '3806'),0.15);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1140'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '8120'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5800'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '8840'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '6880'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno BETWEEN '1700' AND '1820';

ledgersmb/sql/coa/ar/0000755000175000017500000000000013157277515013414 5ustar  jamejameledgersmb/sql/coa/ar/sic/0000755000175000017500000000000013157277515014172 5ustar  jamejameledgersmb/sql/coa/ar/sic/SIC_6.sql0000644000175000017500000035034313157277515015566 0ustar  jamejamebegin;
-- AFIP Argentina
-- CODIGO ACTIVIDADES 6 DIGITOS (SIC)
INSERT INTO sic (code, description) VALUES ('171200', 'Acabado de productos textiles ');
INSERT INTO sic (code, description) VALUES ('112000', 'Actividades  de servicios relacionadas con la extracción de petróleo y gas, excepto las actividades de prospección ');
INSERT INTO sic (code, description) VALUES ('659810', 'Actividades de crédito para financiar otras actividades económicas (Incluye las empresas de factoring y otras formas de adelanto, etc.)');
INSERT INTO sic (code, description) VALUES ('452520', 'Actividades de hincado de pilotes, cimentación y otros trabajos de hormigón armado ');
INSERT INTO sic (code, description) VALUES ('729000', 'Actividades de informática n.c.p. ');
INSERT INTO sic (code, description) VALUES ('452590', 'Actividades especializadas de construcción n.c.p. (Incluye el alquiler e instalación de andamios,  la construcción de chimeneas y hornos industriales, el acorazamiento de cajas fuertes y cámaras frigoríficas, el armado e instalación de compuertas para diques, etc.)');
INSERT INTO sic (code, description) VALUES ('662000', 'Administración de fondos de jubilaciones y pensiones (A.F.J.P.) ');
INSERT INTO sic (code, description) VALUES ('453200', 'Aislamiento térmico, acústico, hídrico y antivibratorio ');
INSERT INTO sic (code, description) VALUES ('014292', 'Albergue y cuidado de  animales de terceros ');
INSERT INTO sic (code, description) VALUES ('713009', 'Alquiler de efectos personales y enseres domésticos n.c.p. (Incluye alquiler de artículos deportivos y de videos)');
INSERT INTO sic (code, description) VALUES ('455000', 'Alquiler de equipo de construcción o demolición dotado de operarios ');
INSERT INTO sic (code, description) VALUES ('711200', 'Alquiler de equipo de transporte para vía acuática, sin operarios ni tripulación ');
INSERT INTO sic (code, description) VALUES ('711300', 'Alquiler de equipo de transporte para vía aérea, sin operarios ni tripulación ');
INSERT INTO sic (code, description) VALUES ('711100', 'Alquiler de equipo de transporte para vía terrestre, sin operarios ni tripulación ');
INSERT INTO sic (code, description) VALUES ('712100', 'Alquiler de maquinaria y equipo agropecuario, sin operarios ');
INSERT INTO sic (code, description) VALUES ('712200', 'Alquiler de maquinaria y equipo de construcción e ingeniería civil, sin operarios (Incluye el alquiler de andamios sin montaje ni desmantelamiento)');
INSERT INTO sic (code, description) VALUES ('712300', 'Alquiler de maquinaria y equipo de oficina, incluso computadoras ');
INSERT INTO sic (code, description) VALUES ('713001', 'Alquiler de ropa ');
INSERT INTO sic (code, description) VALUES ('712902', 'Alquiler de maquinaria y equipo minero y petrolero, sin personal ');
INSERT INTO sic (code, description) VALUES ('712909', 'Alquiler de maquinaria y equipo n.c.p., sin personal ');
INSERT INTO sic (code, description) VALUES ('712901', 'Alquiler de maquinaria y equipo para la industria manufacturera, sin personal ');
INSERT INTO sic (code, description) VALUES ('012230', 'Apicultura (Incluye la producción de miel, jalea real, polen, propóleo, etc.)');
INSERT INTO sic (code, description) VALUES ('201000', 'Aserrado y cepillado de madera ');
INSERT INTO sic (code, description) VALUES ('410010', 'Captación, depuración y distribución de agua de fuentes subterráneas ');
INSERT INTO sic (code, description) VALUES ('410020', 'Captación, depuración y distribución de agua de fuentes superficiales ');
INSERT INTO sic (code, description) VALUES ('151191', 'Fabricación de aceites y grasas de origen animal ');
INSERT INTO sic (code, description) VALUES ('015010', 'Caza  y captura de animales vivos y repoblación  de animales de caza (Incluye la caza de animales para obtener carne, pieles y cueros y la captura de animales vivos para zoológicos, animales de compañía, para investigación, etc.)');
INSERT INTO sic (code, description) VALUES ('454300', 'Colocación de cristales en obra (Incluye la instalación y revestimiento de vidrio, espejos y otros artículos de vidrio, etc.)');
INSERT INTO sic (code, description) VALUES ('921420', 'Composición y representación de obras teatrales, musicales y artísticas (Incluye a compositores, actores, músicos, conferencistas, pintores, artistas plásticos etc.)');
INSERT INTO sic (code, description) VALUES ('181120', 'Confección de indumentaria de trabajo, uniformes, guardapolvos y sus accesorios ');
INSERT INTO sic (code, description) VALUES ('181130', 'Confección de indumentaria para bebés y niños ');
INSERT INTO sic (code, description) VALUES ('181191', 'Confección de pilotos e impermeables ');
INSERT INTO sic (code, description) VALUES ('181202', 'Confección de prendas de vestir de cuero ');
INSERT INTO sic (code, description) VALUES ('182001', 'Confección de prendas de vestir de piel y sucedáneos ');
INSERT INTO sic (code, description) VALUES ('181199', 'Confección de prendas de vestir n.c.p., excepto las de piel, cuero y sucedáneos, pilotos e impermeables ');
INSERT INTO sic (code, description) VALUES ('181110', 'Confección de ropa interior, prendas para dormir y para la playa ');
INSERT INTO sic (code, description) VALUES ('351100', 'Construcción y reparación de buques (Incluye construcción de motores y piezas para navíos, etc.)');
INSERT INTO sic (code, description) VALUES ('351200', 'Construcción y reparación de embarcaciones de recreo y deporte ');
INSERT INTO sic (code, description) VALUES ('452200', 'Construcción, reforma y reparación de edificios no residenciales (Incluye construcción, reforma y reparación de restaurantes, bares, campamentos, bancos, oficinas, galerías comerciales, estaciones de servicio, edificios para tráfico y comunicaciones, garajes, edificios industriales y depósitos, escuelas, etc.)');
INSERT INTO sic (code, description) VALUES ('452100', 'Construcción, reforma y reparación de edificios residenciales (Incluye la construcción, reforma y reparación  de viviendas unifamiliares y multifamiliares; bungalows, cabañas, casas de campo, departamentos, albergues para ancianos, niños, estudiantes, etc.)');
INSERT INTO sic (code, description) VALUES ('452390', 'Construcción, reforma y reparación de obras de infraestructura del transporte n.c.p (Incluye la construcción, reforma y reparación de calles, autopistas, carreteras, puentes, túneles, vías férreas y pistas de aterrizaje, la señalización mediante pintura, etc.)');
INSERT INTO sic (code, description) VALUES ('452310', 'Construcción, reforma y reparación de obras hidráulicas (Incluye obras fluviales y canales, acueductos, diques, etc.)');
INSERT INTO sic (code, description) VALUES ('452400', 'Construcción, reforma y reparación de redes (Incluye  la construcción, reforma y reparación de redes de electricidad, de gas, de agua, de telecomunicaciones, etc.)');
INSERT INTO sic (code, description) VALUES ('269600', 'Corte, tallado y acabado de la piedra (Incluye mármoles y granitos, etc.)');
INSERT INTO sic (code, description) VALUES ('012242', 'Cría de animales para la obtención de pelos ');
INSERT INTO sic (code, description) VALUES ('012241', 'Cría de animales para la obtención de pieles y cueros ');
INSERT INTO sic (code, description) VALUES ('012243', 'Cría de animales para la obtención de plumas ');
INSERT INTO sic (code, description) VALUES ('012290', 'Cría de animales y obtención de productos de origen animal, n.c.p. (Incluye ciervo, conejo -excepto para pelos-, gato, gusano de seda, lombriz, pájaro, perro, rana, animales para experimentación, caracoles vivos, frescos, congelados y secos -excepto marinos-, cera de insectos excepto la de abeja, etc.)');
INSERT INTO sic (code, description) VALUES ('012211', 'Cría de aves para producción de carne ');
INSERT INTO sic (code, description) VALUES ('012212', 'Cría de aves para producción de huevos (Incluye pollitos BB para postura)');
INSERT INTO sic (code, description) VALUES ('012161', 'Cría de ganado bovino en cabañas (Incluye la producción de semen)');
INSERT INTO sic (code, description) VALUES ('012111', 'Cría de ganado bovino -excepto en cabañas y para la producción de leche- ');
INSERT INTO sic (code, description) VALUES ('012150', 'Cría de ganado caprino, excepto en cabañas y para producción de leche ');
INSERT INTO sic (code, description) VALUES ('012163', 'Cría de ganado equino en haras (Incluye la producción de semen)');
INSERT INTO sic (code, description) VALUES ('012140', 'Cría de ganado equino, excepto en haras (Incluye equinos de trabajo)');
INSERT INTO sic (code, description) VALUES ('012190', 'Cría de ganado n.c.p. (Incluye la cría de alpaca, asno, búfalo, guanaco, llama, mula, vicuña, etc.)');
INSERT INTO sic (code, description) VALUES ('012169', 'Cría en cabañas de ganado n.c.p. ');
INSERT INTO sic (code, description) VALUES ('012162', 'Cría de ganado ovino, porcino y caprino en cabañas (Incluye la producción de semen)');
INSERT INTO sic (code, description) VALUES ('012120', 'Cría de ganado ovino, excepto en cabañas y para la  producción de lana ');
INSERT INTO sic (code, description) VALUES ('012130', 'Cría de ganado porcino, excepto en cabañas ');
INSERT INTO sic (code, description) VALUES ('011140', 'Cultivo de  pastos forrajeros (Incluye alfalfa, moha, pastos consociados, sorgo azucarado y forrajero, etc.)');
INSERT INTO sic (code, description) VALUES ('011411', 'Cultivo de algodón ');
INSERT INTO sic (code, description) VALUES ('011111', 'Cultivo de arroz ');
INSERT INTO sic (code, description) VALUES ('011229', 'Cultivo de bulbos, brotes, raíces y hortalizas de frutos n.c.p. (Incluye ají, ajo, alcaparra, berenjena, cebolla, calabaza, espárrago, frutilla, melón, pepino, pimiento, sandía, zanahoria, zapallo, zapallito, etc.)');
INSERT INTO sic (code, description) VALUES ('011421', 'Cultivo de caña de azúcar ');
INSERT INTO sic (code, description) VALUES ('011119', 'Cultivo de cereales excepto los forrajeros y  las semillas n.c.p. (Incluye alforfón, cebada cervecera, etc.)');
INSERT INTO sic (code, description) VALUES ('011129', 'Cultivo de cereales forrajeros n.c.p. (Incluye alpiste, avena, cebada forrajera, centeno, mijo, etc.)');
INSERT INTO sic (code, description) VALUES ('011460', 'Cultivo de especias (de hoja, de semilla, de flor y de fruto) y de plantas aromáticas y medicinales ');
INSERT INTO sic (code, description) VALUES ('011251', 'Cultivo de flores ');
INSERT INTO sic (code, description) VALUES ('011330', 'Cultivo de frutas cítricas (Incluye bergamota, lima, limón, mandarina, naranja, pomelo, kinoto, etc.)');
INSERT INTO sic (code, description) VALUES ('011320', 'Cultivo de frutas de carozo (Incluye cereza, ciruela, damasco, durazno, pelón, etc.)');
INSERT INTO sic (code, description) VALUES ('011319', 'Cultivo de frutas de pepita n.c.p. (Incluye membrillo, níspero, etc.)');
INSERT INTO sic (code, description) VALUES ('011390', 'Cultivo de frutas n.c.p. (Incluye ananá, banana, higo, kiwi, mamón, palta, uva de mesa, etc.)');
INSERT INTO sic (code, description) VALUES ('011132', 'Cultivo de girasol ');
INSERT INTO sic (code, description) VALUES ('011230', 'Cultivo de hortalizas de hoja y de otras hortalizas frescas (Incluye acelga, apio, cebolla de verdeo, choclo, coles, espinaca, lechuga, perejil, radicheta, repollo, etc.)');
INSERT INTO sic (code, description) VALUES ('011241', 'Cultivo de legumbres frescas (Incluye arveja, chaucha, haba, lupino, poroto, etc.)');
INSERT INTO sic (code, description) VALUES ('011242', 'Cultivo de legumbres secas (Incluye arveja, garbanzo, haba, lenteja, poroto, etc.)');
INSERT INTO sic (code, description) VALUES ('011121', 'Cultivo de maíz ');
INSERT INTO sic (code, description) VALUES ('011311', 'Cultivo de manzana y pera ');
INSERT INTO sic (code, description) VALUES ('011340', 'Cultivo de nueces y frutas secas (Incluye almendra, avellana, castaña, nuez, pistacho, etc.)');
INSERT INTO sic (code, description) VALUES ('011139', 'Cultivo de oleaginosas n.c.p. (Incluye los cultivos de oleaginosas para aceites comestibles y/o uso industrial: cártamo, colza, jojoba, lino oleaginoso, maní, olivo para aceite, ricino, sésamo, tung, etc.)');
INSERT INTO sic (code, description) VALUES ('011210', 'Cultivo de papa, batata y mandioca ');
INSERT INTO sic (code, description) VALUES ('011252', 'Cultivo de plantas ornamentales ');
INSERT INTO sic (code, description) VALUES ('011419', 'Cultivo de plantas para la obtención de fibras n.c.p. (Incluye abacá, cáñamo, formio, lino textil, maíz de Guinea, ramio, yute, etc.)');
INSERT INTO sic (code, description) VALUES ('011429', 'Cultivo de plantas sacaríferas n.c.p. (Incluye remolacha azucarera, etc.)');
INSERT INTO sic (code, description) VALUES ('011131', 'Cultivo de soja ');
INSERT INTO sic (code, description) VALUES ('011122', 'Cultivo de sorgo granífero ');
INSERT INTO sic (code, description) VALUES ('011450', 'Cultivo de tabaco ');
INSERT INTO sic (code, description) VALUES ('011440', 'Cultivo de té, yerba mate y otras plantas cuyas hojas se utilizan para preparar bebidas (infusiones) ');
INSERT INTO sic (code, description) VALUES ('011221', 'Cultivo de tomate ');
INSERT INTO sic (code, description) VALUES ('011112', 'Cultivo de trigo ');
INSERT INTO sic (code, description) VALUES ('011430', 'Cultivo de vid para vinificar ');
INSERT INTO sic (code, description) VALUES ('011490', 'Cultivos industriales n.c.p. (Incluye olivo para conserva, palmitos, etc.)');
INSERT INTO sic (code, description) VALUES ('191100', 'Curtido y terminación de cueros ');
INSERT INTO sic (code, description) VALUES ('451100', 'Demolición y voladura de edificios y de sus partes (Incluye los trabajos de limpieza de escombros asociados a la demolición y voladura, las perforaciones asociadas a la preparación del terreno para la construcción de obras, la limpieza del terreno de malezas y la estabilización del suelo, etc.)');
INSERT INTO sic (code, description) VALUES ('155110', 'Destilación de alcohol etílico ');
INSERT INTO sic (code, description) VALUES ('155120', 'Destilación, rectificación y mezcla de bebidas espiritosas ');
INSERT INTO sic (code, description) VALUES ('401300', 'Distribución de energía eléctrica ');
INSERT INTO sic (code, description) VALUES ('921120', 'Distribución de filmes y videocintas ');
INSERT INTO sic (code, description) VALUES ('221300', 'Edición de grabaciones ');
INSERT INTO sic (code, description) VALUES ('221100', 'Edición de libros, folletos, partituras y otras publicaciones ');
INSERT INTO sic (code, description) VALUES ('221200', 'Edición de periódicos, revistas y publicaciones periódicas ');
INSERT INTO sic (code, description) VALUES ('221900', 'Edición n.c.p. ');
INSERT INTO sic (code, description) VALUES ('453190', 'Ejecución y mantenimiento de instalaciones eléctricas y electrónicas n.c.p. (Incluye la instalación de antenas, pararrayos, sistemas de alarmas contra incendios y robos, sistemas de telecomunicación, etc.)');
INSERT INTO sic (code, description) VALUES ('269421', 'Elaboración de yeso ');
INSERT INTO sic (code, description) VALUES ('151410', 'Elaboración de aceites y grasas  vegetales sin refinar y sus subproductos; elaboración de aceite virgen ');
INSERT INTO sic (code, description) VALUES ('151420', 'Elaboración de aceites y grasas vegetales refinadas (No incluye aceite de maíz)');
INSERT INTO sic (code, description) VALUES ('153131', 'Elaboración de alimentos a base de cereales ');
INSERT INTO sic (code, description) VALUES ('153300', 'Elaboración de alimentos preparados para animales ');
INSERT INTO sic (code, description) VALUES ('153200', 'Elaboración de almidones y productos derivados del almidón (Incluye la elaboración de glucosa, gluten, aceites de maíz)');
INSERT INTO sic (code, description) VALUES ('272010', 'Elaboración de aluminio primario y semielaborados de aluminio ');
INSERT INTO sic (code, description) VALUES ('154200', 'Elaboración de azúcar ');
INSERT INTO sic (code, description) VALUES ('155420', 'Elaboración de bebidas gaseosas, excepto soda ');
INSERT INTO sic (code, description) VALUES ('154301', 'Elaboración de cacao, chocolate y  productos a base de cacao ');
INSERT INTO sic (code, description) VALUES ('269422', 'Elaboración de cal ');
INSERT INTO sic (code, description) VALUES ('269410', 'Elaboración de cemento ');
INSERT INTO sic (code, description) VALUES ('155300', 'Elaboración de cerveza, bebidas malteadas y de malta ');
INSERT INTO sic (code, description) VALUES ('160091', 'Elaboración de cigarrillos ');
INSERT INTO sic (code, description) VALUES ('154991', 'Elaboración de extractos, jarabes y concentrados ');
INSERT INTO sic (code, description) VALUES ('151130', 'Elaboración de fiambres y embutidos ');
INSERT INTO sic (code, description) VALUES ('151340', 'Elaboración de frutas, hortalizas y legumbres congeladas ');
INSERT INTO sic (code, description) VALUES ('151390', 'Elaboración de frutas, hortalizas y legumbres deshidratadas o desecadas; preparación n.c.p. de frutas, hortalizas y legumbres (Incluye la elaboración de harina y escamas de papa, sémola de hortalizas y legumbres, frutas, hortalizas y legumbres deshidratadas, etc.)');
INSERT INTO sic (code, description) VALUES ('154110', 'Elaboración de galletitas y bizcochos ');
INSERT INTO sic (code, description) VALUES ('155490', 'Elaboración de hielo, jugos envasados para diluir y otras bebidas no alcohólicas (Incluye los jugos para diluir o en polvo llamados  "sintéticos" o de un contenido en jugos naturales inferior al 50%)');
INSERT INTO sic (code, description) VALUES ('151320', 'Elaboración de jugos naturales y sus concentrados, de frutas, hortalizas y legumbres ');
INSERT INTO sic (code, description) VALUES ('152010', 'Elaboración de leches y productos lácteos deshidratados (Incluye la estandarización, homogeneización, pasteurización y esterilización de leche, la elaboración de leches chocolatadas y otras leches saborizadas, leches condensadas, leche en polvo, dulce de leche, etc.)');
INSERT INTO sic (code, description) VALUES ('151430', 'Elaboración de margarinas y grasas vegetales comestibles similares ');
INSERT INTO sic (code, description) VALUES ('154410', 'Elaboración de pastas alimentarias frescas ');
INSERT INTO sic (code, description) VALUES ('154420', 'Elaboración de pastas alimentarias secas ');
INSERT INTO sic (code, description) VALUES ('151201', 'Elaboración de pescados de mar, crustáceos y  productos marinos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('151202', 'Elaboración de pescados de ríos y lagunas y otros productos fluviales y lacustres ');
INSERT INTO sic (code, description) VALUES ('154999', 'Elaboración de productos alimenticios n.c.p. (Incluye la elaboración de polvos para preparar postres y gelatinas, levadura, productos para copetín, sopas y concentrados, sal de mesa, mayonesa, mostaza, etc.)');
INSERT INTO sic (code, description) VALUES ('323000', 'Fabricación de receptores de radio y televisión, aparatos de grabación y reproducción de sonido y video, y productos conexos ');
INSERT INTO sic (code, description) VALUES ('154309', 'Elaboración de productos de confitería n.c.p. (Incluye caramelos, frutas confitadas, pastillas, gomas de mascar, etc.)');
INSERT INTO sic (code, description) VALUES ('154199', 'Elaboración de productos de panadería n.c.p. (Incluye la elaboración de churros, prepizzas, masas fritas, de hojaldre, etc.en establecimientos de hasta 10 ocupados)');
INSERT INTO sic (code, description) VALUES ('160099', 'Elaboración de productos de tabaco n.c.p. ');
INSERT INTO sic (code, description) VALUES ('152090', 'Elaboración de productos lácteos n.c.p. (Incluye la producción de caseínas, caseinatos lácteos, cremas, manteca, postres, etc.)');
INSERT INTO sic (code, description) VALUES ('152020', 'Elaboración de quesos (Incluye la producción de suero)');
INSERT INTO sic (code, description) VALUES ('155290', 'Elaboración de sidra y otras bebidas alcohólicas fermentadas a partir de frutas ');
INSERT INTO sic (code, description) VALUES ('154992', 'Elaboración de vinagres ');
INSERT INTO sic (code, description) VALUES ('155210', 'Elaboración de vinos (Incluye el fraccionamiento)');
INSERT INTO sic (code, description) VALUES ('154930', 'Elaboración de yerba mate ');
INSERT INTO sic (code, description) VALUES ('152030', 'Elaboración industrial de helados (No incluye las heladerías artesanales)');
INSERT INTO sic (code, description) VALUES ('154120', 'Elaboración industrial de productos de panadería, excluido galletitas y bizcochos (Incluye la elaboración en establecimientos con más de 10 ocupados)');
INSERT INTO sic (code, description) VALUES ('269910', 'Elaboración primaria n.c.p. de minerales no metálicos ');
INSERT INTO sic (code, description) VALUES ('151330', 'Elaboración y envasado de dulces, mermeladas y jaleas ');
INSERT INTO sic (code, description) VALUES ('154912', 'Elaboración y molienda de hierbas aromáticas y  especias ');
INSERT INTO sic (code, description) VALUES ('155411', 'Embotellado de aguas naturales y minerales ');
INSERT INTO sic (code, description) VALUES ('642091', 'Emisión de programas de televisión ');
INSERT INTO sic (code, description) VALUES ('012113', 'Engorde en corrales (Fed-Lot) ');
INSERT INTO sic (code, description) VALUES ('742200', 'Ensayos y análisis técnicos ');
INSERT INTO sic (code, description) VALUES ('803100', 'Enseñanza  terciaria ');
INSERT INTO sic (code, description) VALUES ('801000', 'Enseñanza inicial y primaria ');
INSERT INTO sic (code, description) VALUES ('809000', 'Enseñanza para adultos y servicios de enseñanza n.c.p. (Incluye instrucción impartida mediante programas de radio, televisión, correspondencia y otros medios de comunicación, escuelas de manejo, actividades de enseñanza a domicilio y/o particulares, etc.)');
INSERT INTO sic (code, description) VALUES ('802100', 'Enseñanza secundaria de formación general ');
INSERT INTO sic (code, description) VALUES ('802200', 'Enseñanza secundaria de formación técnica y profesional ');
INSERT INTO sic (code, description) VALUES ('803200', 'Enseñanza universitaria excepto formación de posgrado ');
INSERT INTO sic (code, description) VALUES ('741300', 'Estudio de mercado, realización de encuestas de opinión pública ');
INSERT INTO sic (code, description) VALUES ('921200', 'Exhibición de filmes y videocintas ');
INSERT INTO sic (code, description) VALUES ('552120', 'Expendio de helados ');
INSERT INTO sic (code, description) VALUES ('050200', 'Explotación de criaderos de peces, granjas piscícolas y otros frutos acuáticos  (acuicultura) ');
INSERT INTO sic (code, description) VALUES ('142900', 'Explotación de minas y canteras n.c.p. (Incluye amianto, baritina, cuarzo, diatomita, piedra pómez, ágata, agua marina, amatista, cristal de roca, rodocrosita, topacio, corindón, feldespato, mica, zeolita, perlita, granulado volcánico, puzolana, toba, talco, vermiculita, tosca, grafito, etc.)');
INSERT INTO sic (code, description) VALUES ('020130', 'Explotación de viveros forestales (Incluye propagación de especies forestales)');
INSERT INTO sic (code, description) VALUES ('141400', 'Extracción de arcilla y caolín (Incluye andalucita, arcillas, bentonita, caolín, pirofilita, silimanita, mullita, tierra de chamota o de dinas, etc.)');
INSERT INTO sic (code, description) VALUES ('141300', 'Extracción de arenas, canto rodado y triturados pétreos (Incluye arena para construcción, arena silícea, otras arenas naturales, canto rodado, dolomita triturada,  granito triturado, piedra partida  y  otros triturados pétreos, etc.)');
INSERT INTO sic (code, description) VALUES ('131000', 'Extracción de minerales de hierro (Incluye hematitas, limonitas, magnetitas, siderita, etc.)');
INSERT INTO sic (code, description) VALUES ('132000', 'Extracción de minerales metalíferos no ferrosos, excepto minerales de uranio y torio (Incluye aluminio, cobre, estaño, manganeso, níquel, oro, plata, plomo, volframio, antimonio, bismuto, cinc, molibdeno, titanio, circonio, niobio, tántalo, vanadio, cromo, cobalto)');
INSERT INTO sic (code, description) VALUES ('142110', 'Extracción de minerales para la fabricación de abonos excepto turba. (Incluye guano, silvita, silvinita y otras sales de potasio naturales, etc.)');
INSERT INTO sic (code, description) VALUES ('142120', 'Extracción de minerales para la fabricación de productos químicos (Incluye azufre, boracita e hidroboracita, calcita, celestina, colemanita, fluorita, litio y sales de litio naturales, sulfato de aluminio, sulfato de hierro, sulfato de magnesio, sulfato de sodio, ocres,  tinkal, ulexita, asfaltita, laterita, etc.)');
INSERT INTO sic (code, description) VALUES ('120000', 'Extracción de minerales y concentrados de uranio y torio ');
INSERT INTO sic (code, description) VALUES ('111000', 'Extracción de petróleo crudo y gas natural (Incluye gas natural licuado y gaseoso, arenas alquitraníferas, esquistos bituminosos o lutitas, aceites de petróleo y de minerales bituminosos, petróleo, coque de petróleo, etc.)');
INSERT INTO sic (code, description) VALUES ('141200', 'Extracción de piedra caliza y yeso (Incluye caliza, castina, conchilla, riolita, yeso natural, anhidrita, etc.)');
INSERT INTO sic (code, description) VALUES ('020210', 'Extracción de productos forestales de bosques cultivados (Incluye tala de árboles, desbaste de troncos y producción de madera en bruto, rollizos, leña, postes, carbón, carbonilla y productos forestales n.c.p.)');
INSERT INTO sic (code, description) VALUES ('020220', 'Extracción de productos forestales de bosques nativos (Incluye tala de árboles, desbaste de troncos y producción de madera en bruto, leña, postes, carbón, carbonilla, la extracción de rodrigones, varas, varillas y la recolección de crines vegetales, gomas naturales, líquenes, musgos, resinas y de rosa mosqueta, etc.)');
INSERT INTO sic (code, description) VALUES ('141100', 'Extracción de rocas ornamentales (Incluye areniscas, cuarcita, dolomita, granito, mármol, piedra laja, pizarra, pórfido, serpentina , etc.)');
INSERT INTO sic (code, description) VALUES ('142200', 'Extracción de sal en salinas y de roca ');
INSERT INTO sic (code, description) VALUES ('101000', 'Extracción y aglomeración de carbón (Incluye la producción de hulla no aglomerada, antracita, carbón bituminoso no aglomerado, briquetas, ovoides y combustibles sólidos análogos a base de hulla, etc.)');
INSERT INTO sic (code, description) VALUES ('102000', 'Extracción y aglomeración de lignito (Incluye la producción de lignito aglomerado y no aglomerado)');
INSERT INTO sic (code, description) VALUES ('103000', 'Extracción y aglomeración de turba (Incluye la producción de turba utilizada como corrector de suelos)');
INSERT INTO sic (code, description) VALUES ('319000', 'Fabricación  de equipo eléctrico n.c.p. ');
INSERT INTO sic (code, description) VALUES ('251909', 'Fabricación  de productos de caucho n.c.p. ');
INSERT INTO sic (code, description) VALUES ('251901', 'Fabricación de  autopartes de caucho excepto cámaras y cubiertas ');
INSERT INTO sic (code, description) VALUES ('291900', 'Fabricación de  maquinaria de uso general n.c.p. ');
INSERT INTO sic (code, description) VALUES ('202201', 'Fabricación de aberturas y estructuras de madera para la construcción ');
INSERT INTO sic (code, description) VALUES ('241200', 'Fabricación de abonos y compuestos de nitrógeno ');
INSERT INTO sic (code, description) VALUES ('181201', 'Fabricación de accesorios de vestir de cuero ');
INSERT INTO sic (code, description) VALUES ('181192', 'Fabricación de accesorios de vestir excepto de cuero ');
INSERT INTO sic (code, description) VALUES ('151203', 'Fabricación de aceites, grasas, harinas y productos a base de pescados n.c.p. ');
INSERT INTO sic (code, description) VALUES ('314000', 'Fabricación de acumuladores y de pilas y baterías primarias ');
INSERT INTO sic (code, description) VALUES ('312000', 'Fabricación de aparatos de distribución y control de la energía eléctrica ');
INSERT INTO sic (code, description) VALUES ('293099', 'Fabricación de aparatos y accesorios eléctricos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('332001', 'Fabricación de aparatos y accesorios para fotografía excepto películas, placas y papeles sensibles ');
INSERT INTO sic (code, description) VALUES ('292700', 'Fabricación de armas y municiones ');
INSERT INTO sic (code, description) VALUES ('293095', 'Fabricación de artefactos para iluminación excepto los eléctricos ');
INSERT INTO sic (code, description) VALUES ('172109', 'Fabricación de artículos confeccionados de materiales textiles excepto prendas de vestir n.c.p. ');
INSERT INTO sic (code, description) VALUES ('269591', 'Fabricación de artículos de cemento y fibrocemento ');
INSERT INTO sic (code, description) VALUES ('202901', 'Fabricación de artículos de cestería, caña y mimbre ');
INSERT INTO sic (code, description) VALUES ('369300', 'Fabricación de artículos de deporte (Incluye equipos de deporte, para gimnasios y campos de juegos, equipos de pesca y camping, etc., excepto indumentaria deportiva)');
INSERT INTO sic (code, description) VALUES ('172103', 'Fabricación de artículos de lona y sucedáneos de lona ');
INSERT INTO sic (code, description) VALUES ('202903', 'Fabricación de artículos de madera en tornerías ');
INSERT INTO sic (code, description) VALUES ('210910', 'Fabricación de artículos de papel y cartón de uso doméstico e higiénico sanitario ');
INSERT INTO sic (code, description) VALUES ('210990', 'Fabricación de artículos de papel y cartón n.c.p. ');
INSERT INTO sic (code, description) VALUES ('269110', 'Fabricación de artículos sanitarios de cerámica ');
INSERT INTO sic (code, description) VALUES ('202902', 'Fabricación de ataúdes ');
INSERT INTO sic (code, description) VALUES ('359200', 'Fabricación de bicicletas y de sillones de ruedas para inválidos ');
INSERT INTO sic (code, description) VALUES ('172104', 'Fabricación de bolsas de materiales textiles para productos a granel ');
INSERT INTO sic (code, description) VALUES ('291200', 'Fabricación de bombas; compresores; grifos y válvulas ');
INSERT INTO sic (code, description) VALUES ('289992', 'Fabricación de cajas de seguridad ');
INSERT INTO sic (code, description) VALUES ('192010', 'Fabricación de calzado de cuero, excepto el ortopédico ');
INSERT INTO sic (code, description) VALUES ('192020', 'Fabricación de calzado de tela, plástico, goma, caucho y otros materiales, excepto calzado ortopédico y de asbesto ');
INSERT INTO sic (code, description) VALUES ('281101', 'Fabricación de carpintería metálica ');
INSERT INTO sic (code, description) VALUES ('342000', 'Fabricación de carrocerías para vehículos automotores; fabricación de remolques y semirremolques ');
INSERT INTO sic (code, description) VALUES ('369920', 'Fabricación de cepillos y pinceles ');
INSERT INTO sic (code, description) VALUES ('289309', 'Fabricación de cerraduras, herrajes y artículos de ferretería n.c.p. (No incluye clavos, productos de bulonería, vajilla de mesa y de cocina, etc.)');
INSERT INTO sic (code, description) VALUES ('293010', 'Fabricación de cocinas, calefones, estufas y calefactores de uso doméstico no eléctricos ');
INSERT INTO sic (code, description) VALUES ('291300', 'Fabricación de cojinetes; engranajes; trenes de engranaje y piezas de transmisión ');
INSERT INTO sic (code, description) VALUES ('242903', 'Fabricación de colas, adhesivos, aprestos y cementos excepto los odontológicos obtenidos de sustancias minerales y vegetales ');
INSERT INTO sic (code, description) VALUES ('233000', 'Fabricación de combustible nuclear ');
INSERT INTO sic (code, description) VALUES ('242490', 'Fabricación de cosméticos, perfumes y  productos de higiene y tocador ');
INSERT INTO sic (code, description) VALUES ('251110', 'Fabricación de cubiertas y cámaras ');
INSERT INTO sic (code, description) VALUES ('289302', 'Fabricación de artículos de cuchillería y utensillos de mesa y de cocina ');
INSERT INTO sic (code, description) VALUES ('172300', 'Fabricación de cuerdas, cordeles, bramantes y redes ');
INSERT INTO sic (code, description) VALUES ('241120', 'Fabricación de curtientes naturales y sintéticos. ');
INSERT INTO sic (code, description) VALUES ('293093', 'Fabricación de enceradoras, pulidoras, batidoras, licuadoras y similares ');
INSERT INTO sic (code, description) VALUES ('210202', 'Fabricación de envases de cartón ');
INSERT INTO sic (code, description) VALUES ('289910', 'Fabricación de envases metálicos ');
INSERT INTO sic (code, description) VALUES ('210201', 'Fabricación de envases de papel ');
INSERT INTO sic (code, description) VALUES ('261010', 'Fabricación de envases de vidrio ');
INSERT INTO sic (code, description) VALUES ('252010', 'Fabricación de envases plásticos ');
INSERT INTO sic (code, description) VALUES ('331300', 'Fabricación de equipo de control de procesos industriales ');
INSERT INTO sic (code, description) VALUES ('291500', 'Fabricación de equipo de elevación y manipulación (Incluye la fabricación de ascensores, escaleras mecánicas, montacargas, etc.)');
INSERT INTO sic (code, description) VALUES ('359900', 'Fabricación de equipo de transporte n.c.p. ');
INSERT INTO sic (code, description) VALUES ('331100', 'Fabricación de equipo médico y quirúrgico y de aparatos ortopédicos ');
INSERT INTO sic (code, description) VALUES ('261091', 'Fabricación de espejos y vitrales ');
INSERT INTO sic (code, description) VALUES ('281102', 'Fabricación de estructuras metálicas para la construcción ');
INSERT INTO sic (code, description) VALUES ('242902', 'Fabricación de explosivos, municiones y productos de pirotecnia ');
INSERT INTO sic (code, description) VALUES ('243000', 'Fabricación de fibras manufacturadas ');
INSERT INTO sic (code, description) VALUES ('369991', 'Fabricación de fósforos ');
INSERT INTO sic (code, description) VALUES ('172101', 'Fabricación de frazadas, mantas, ponchos, colchas, cobertores, etc. ');
INSERT INTO sic (code, description) VALUES ('241110', 'Fabricación de gases comprimidos y licuados. ');
INSERT INTO sic (code, description) VALUES ('281300', 'Fabricación de generadores de vapor ');
INSERT INTO sic (code, description) VALUES ('293020', 'Fabricación de heladeras, "freezers", lavarropas y secarropas ');
INSERT INTO sic (code, description) VALUES ('289301', 'Fabricación de herramientas manuales y sus accesorios ');
INSERT INTO sic (code, description) VALUES ('171132', 'Fabricación de hilados de algodón y sus mezclas ');
INSERT INTO sic (code, description) VALUES ('171131', 'Fabricación de hilados de lana y sus mezclas ');
INSERT INTO sic (code, description) VALUES ('171139', 'Fabricación de hilados textiles excepto de lana y de algodón ');
INSERT INTO sic (code, description) VALUES ('313000', 'Fabricación de hilos y cables aislados ');
INSERT INTO sic (code, description) VALUES ('202100', 'Fabricación de hojas de madera para enchapado; fabricación de tableros contrachapados; tableros laminados; tableros de partículas y tableros y paneles n.c.p. (Incluye la fabricación de madera terciada y  machimbre)');
INSERT INTO sic (code, description) VALUES ('291400', 'Fabricación de hornos; hogares y quemadores ');
INSERT INTO sic (code, description) VALUES ('369200', 'Fabricación de instrumentos de música ');
INSERT INTO sic (code, description) VALUES ('332003', 'Fabricación de instrumentos de óptica ');
INSERT INTO sic (code, description) VALUES ('331200', 'Fabricación de instrumentos y aparatos para medir, verificar, ensayar, navegar y otros fines, excepto el equipo de control  de procesos industriales ');
INSERT INTO sic (code, description) VALUES ('242412', 'Fabricación de jabones y detergentes ');
INSERT INTO sic (code, description) VALUES ('369101', 'Fabricación de joyas y artículos conexos ');
INSERT INTO sic (code, description) VALUES ('369400', 'Fabricación de juegos y juguetes ');
INSERT INTO sic (code, description) VALUES ('269301', 'Fabricación de ladrillos ');
INSERT INTO sic (code, description) VALUES ('269309', 'Fabricación de productos de arcilla y cerámica no refractaria para uso estructural n.c.p. ');
INSERT INTO sic (code, description) VALUES ('315000', 'Fabricación de lámparas eléctricas y equipo de iluminación (Incluye la fabricación de letreros luminosos)');
INSERT INTO sic (code, description) VALUES ('369910', 'Fabricación de lápices, lapiceras,  bolígrafos, sellos y artículos similares para oficinas y artistas ');
INSERT INTO sic (code, description) VALUES ('332002', 'Fabricación de lentes y otros artículos oftálmicos ');
INSERT INTO sic (code, description) VALUES ('352000', 'Fabricación de locomotoras y de material rodante para ferrocarriles y tranvías ');
INSERT INTO sic (code, description) VALUES ('191200', 'Fabricación de maletas, bolsos de mano y similares, artículos de talabartería y artículos de cuero n.c.p. ');
INSERT INTO sic (code, description) VALUES ('292190', 'Fabricación de maquinaria agropecuaria y forestal, excepto tractores ');
INSERT INTO sic (code, description) VALUES ('300000', 'Fabricación de maquinaria de oficina, contabilidad e informática ');
INSERT INTO sic (code, description) VALUES ('292909', 'Fabricación de maquinaria de uso especial n.c.p. ');
INSERT INTO sic (code, description) VALUES ('292300', 'Fabricación de maquinaria metalúrgica ');
INSERT INTO sic (code, description) VALUES ('292500', 'Fabricación de maquinaria para la elaboración de alimentos, bebidas y tabaco ');
INSERT INTO sic (code, description) VALUES ('292600', 'Fabricación de maquinaria para la elaboración de productos textiles, prendas de vestir y cueros ');
INSERT INTO sic (code, description) VALUES ('292400', 'Fabricación de maquinaria para la explotación de minas y canteras y para obras de construcción (Incluye la fabricación de máquinas y equipos viales)');
INSERT INTO sic (code, description) VALUES ('292901', 'Fabricación de maquinaria para la industria del papel y las artes gráficas ');
INSERT INTO sic (code, description) VALUES ('293091', 'Fabricación de máquinas de coser y tejer ');
INSERT INTO sic (code, description) VALUES ('292200', 'Fabricación de máquinas herramienta ');
INSERT INTO sic (code, description) VALUES ('154191', 'Elaboración de masas y productos de pastelería ');
INSERT INTO sic (code, description) VALUES ('241130', 'Fabricación de materias colorantes básicas, excepto pigmentos preparados. ');
INSERT INTO sic (code, description) VALUES ('241309', 'Fabricación de materias plásticas en formas primarias n.c.p. ');
INSERT INTO sic (code, description) VALUES ('241180', 'Fabricación de materias químicas inorgánicas básicas n.c.p. ');
INSERT INTO sic (code, description) VALUES ('241190', 'Fabricación de materias químicas orgánicas básicas n.c.p. (Incluye la fabricación de alcoholes excepto el etílico,  sustancias químicas para la elaboración de sustancias plásticas, etc.)');
INSERT INTO sic (code, description) VALUES ('173010', 'Fabricación de medias ');
INSERT INTO sic (code, description) VALUES ('242310', 'Fabricación de medicamentos de uso humano y productos farmacéuticos ');
INSERT INTO sic (code, description) VALUES ('242320', 'Fabricación de medicamentos de uso veterinario ');
INSERT INTO sic (code, description) VALUES ('269510', 'Fabricación de mosaicos ');
INSERT INTO sic (code, description) VALUES ('359100', 'Fabricación de motocicletas ');
INSERT INTO sic (code, description) VALUES ('291100', 'Fabricación de motores y turbinas, excepto motores para aeronaves, vehículos automotores y motocicletas ');
INSERT INTO sic (code, description) VALUES ('311000', 'Fabricación de motores, generadores y transformadores eléctricos ');
INSERT INTO sic (code, description) VALUES ('361010', 'Fabricación de muebles y partes de muebles, principalmente de madera ');
INSERT INTO sic (code, description) VALUES ('361020', 'Fabricación de muebles y partes de muebles, principalmente de otros materiales (metal, plástico, etc.) ');
INSERT INTO sic (code, description) VALUES ('269193', 'Fabricación de objetos cerámicos excepto revestimientos de pisos y paredes n.c.p. ');
INSERT INTO sic (code, description) VALUES ('269192', 'Fabricación de objetos cerámicos para uso doméstico excepto artefactos sanitarios ');
INSERT INTO sic (code, description) VALUES ('269191', 'Fabricación de objetos cerámicos para uso industrial y de laboratorio ');
INSERT INTO sic (code, description) VALUES ('369102', 'Fabricación de objetos de platería y artículos enchapados ');
INSERT INTO sic (code, description) VALUES ('210102', 'Fabricación de papel y cartón excepto envases ');
INSERT INTO sic (code, description) VALUES ('369992', 'Fabricación de paraguas ');
INSERT INTO sic (code, description) VALUES ('192030', 'Fabricación de partes de calzado ');
INSERT INTO sic (code, description) VALUES ('343000', 'Fabricación de partes; piezas y accesorios para vehículos automotores y sus motores ');
INSERT INTO sic (code, description) VALUES ('242200', 'Fabricación de pinturas; barnices y productos de revestimiento similares; tintas de imprenta y masillas ');
INSERT INTO sic (code, description) VALUES ('242100', 'Fabricación de plaguicidas y  productos químicos de uso agropecuario ');
INSERT INTO sic (code, description) VALUES ('293094', 'Fabricación de planchas, calefactores, hornos eléctricos, tostadoras y otros aparatos generadores de calor ');
INSERT INTO sic (code, description) VALUES ('269592', 'Fabricación de premoldeadas para la construcción ');
INSERT INTO sic (code, description) VALUES ('242411', 'Fabricación de preparados para limpieza, pulido y saneamiento ');
INSERT INTO sic (code, description) VALUES ('269200', 'Fabricación de productos de cerámica refractaria ');
INSERT INTO sic (code, description) VALUES ('202904', 'Fabricación de productos de corcho ');
INSERT INTO sic (code, description) VALUES ('231000', 'Fabricación de productos de hornos de coque ');
INSERT INTO sic (code, description) VALUES ('232000', 'Fabricación de productos de la refinación del petróleo ');
INSERT INTO sic (code, description) VALUES ('242390', 'Fabricación de productos de laboratorio,  sustancias químicas medicinales y productos botánicos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('202909', 'Fabricación de productos de madera n.c.p ');
INSERT INTO sic (code, description) VALUES ('171149', 'Fabricación de productos de tejeduría n.c.p. ');
INSERT INTO sic (code, description) VALUES ('261099', 'Fabricación de productos de vidrio n.c.p. ');
INSERT INTO sic (code, description) VALUES ('289993', 'Fabricación de productos metálicos de tornería y/o matricería ');
INSERT INTO sic (code, description) VALUES ('289999', 'Fabricación de productos metálicos n.c.p. (Incluye clavos, productos de bulonería, vajilla de mesa y de cocina, etc.)');
INSERT INTO sic (code, description) VALUES ('269990', 'Fabricación de productos minerales no metálicos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('252090', 'Fabricación de productos plásticos en formas básicas y artículos de plástico n.c.p., excepto muebles ');
INSERT INTO sic (code, description) VALUES ('242909', 'Fabricación de productos químicos n.c.p. (Incluye la producción de aceites esenciales, etc.)');
INSERT INTO sic (code, description) VALUES ('172900', 'Fabricación de productos textiles n.c.p. ');
INSERT INTO sic (code, description) VALUES ('210101', 'Fabricación de pulpa de madera ');
INSERT INTO sic (code, description) VALUES ('202300', 'Fabricación de recipientes de madera ');
INSERT INTO sic (code, description) VALUES ('333000', 'Fabricación de relojes ');
INSERT INTO sic (code, description) VALUES ('241301', 'Fabricación de resinas y cauchos sintéticos ');
INSERT INTO sic (code, description) VALUES ('269302', 'Fabricación de revestimientos cerámicos ');
INSERT INTO sic (code, description) VALUES ('172102', 'Fabricación de ropa de cama y mantelería ');
INSERT INTO sic (code, description) VALUES ('155412', 'Fabricación de sodas ');
INSERT INTO sic (code, description) VALUES ('361030', 'Fabricación de somieres y colchones ');
INSERT INTO sic (code, description) VALUES ('173020', 'Fabricación de suéteres y artículos similares de punto ');
INSERT INTO sic (code, description) VALUES ('281200', 'Fabricación de tanques, depósitos y recipientes de metal ');
INSERT INTO sic (code, description) VALUES ('172200', 'Fabricación de tapices y alfombras ');
INSERT INTO sic (code, description) VALUES ('171142', 'Fabricación de tejidos (telas) planos de algodón y sus mezclas ');
INSERT INTO sic (code, description) VALUES ('171143', 'Fabricación de tejidos (telas) planos de fibras manufacturadas y seda ');
INSERT INTO sic (code, description) VALUES ('171148', 'Fabricación de tejidos (telas) planos de fibras textiles n.c.p. (Incluye hilanderías y tejedurías integradas)');
INSERT INTO sic (code, description) VALUES ('171141', 'Fabricación de tejidos (telas) planos de lana y sus mezclas ');
INSERT INTO sic (code, description) VALUES ('289991', 'Fabricación de tejidos de alambre ');
INSERT INTO sic (code, description) VALUES ('173090', 'Fabricación de tejidos y artículos de punto n.c.p. ');
INSERT INTO sic (code, description) VALUES ('242901', 'Fabricación de tintas ');
INSERT INTO sic (code, description) VALUES ('292110', 'Fabricación de tractores ');
INSERT INTO sic (code, description) VALUES ('322000', 'Fabricación de transmisores de radio y televisión y de aparatos para telefonía y telegrafía con hilos ');
INSERT INTO sic (code, description) VALUES ('321000', 'Fabricación de tubos, válvulas  y otros  componentes electrónicos ');
INSERT INTO sic (code, description) VALUES ('341000', 'Fabricación de vehículos automotores (Incluye la fabricación de motores para automotores)');
INSERT INTO sic (code, description) VALUES ('293092', 'Fabricación de ventiladores, extractores y acondicionadores de aire, aspiradoras y similares ');
INSERT INTO sic (code, description) VALUES ('202202', 'Fabricación de viviendas prefabricadas de madera ');
INSERT INTO sic (code, description) VALUES ('271009', 'Fabricación en industrias básicas de productos de hierro y acero n.c.p. ');
INSERT INTO sic (code, description) VALUES ('402009', 'Fabricación y distribución de combustibles gaseosos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('402001', 'Fabricación y distribución de gas (No incluye el transporte por gasoductos)');
INSERT INTO sic (code, description) VALUES ('261020', 'Fabricación y elaboración de vidrio plano ');
INSERT INTO sic (code, description) VALUES ('353000', 'Fabricación y reparación de aeronaves ');
INSERT INTO sic (code, description) VALUES ('289100', 'Forjado, prensado, estampado y laminado de metales; pulvimetalurgia ');
INSERT INTO sic (code, description) VALUES ('803300', 'Formación de posgrado ');
INSERT INTO sic (code, description) VALUES ('514191', 'Fraccionamiento y distribución de gas licuado ');
INSERT INTO sic (code, description) VALUES ('273100', 'Fundición de hierro y acero ');
INSERT INTO sic (code, description) VALUES ('273200', 'Fundición de metales no ferrosos ');
INSERT INTO sic (code, description) VALUES ('271001', 'Fundición en altos hornos y acerías. Producción de lingotes, planchas o barras ');
INSERT INTO sic (code, description) VALUES ('401130', 'Generación de energía hidráulica (Incluye la producción de energía eléctrica mediante centrales de bombeo)');
INSERT INTO sic (code, description) VALUES ('401190', 'Generación de energía n.c.p. (Incluye la producción de energía eléctrica mediante fuentes de energía solar, biomasa, eólica, geotérmica, mareomotriz, etc.)');
INSERT INTO sic (code, description) VALUES ('401110', 'Generación de energía térmica convencional (Incluye la producción de energía eléctrica mediante máquinas turbo-gas, turbo vapor, ciclo combinado y turbo diesel)');
INSERT INTO sic (code, description) VALUES ('401120', 'Generación de energía térmica nuclear (Incluye la producción de energía eléctrica mediante combustible nuclear)');
INSERT INTO sic (code, description) VALUES ('222101', 'Impresión de diarios y revistas ');
INSERT INTO sic (code, description) VALUES ('222109', 'Impresión excepto de diarios y revistas ');
INSERT INTO sic (code, description) VALUES ('369999', 'Industrias manufactureras n.c.p. (Incluye fabricación de cochecitos de bebé, termos, velas, pelucas, etc.)');
INSERT INTO sic (code, description) VALUES ('014210', 'Inseminación artificial y servicios n.c.p. para mejorar la reproducción de los animales y el rendimiento de sus productos ');
INSERT INTO sic (code, description) VALUES ('453120', 'Instalación de sistemas de iluminación, control y señalización eléctrica para el transporte ');
INSERT INTO sic (code, description) VALUES ('502910', 'Instalación y reparación de caños de escape ');
INSERT INTO sic (code, description) VALUES ('502300', 'Instalación y reparación de lunetas y ventanillas,  alarmas, cerraduras, radios, sistemas de climatización automotor y grabado de cristales (Incluye instalación y reparación de parabrisas, aletas, burletes, colisas, levantavidrios, parlantes y autoestereos, aire acondicionado, alarmas y sirenas, etc.)');
INSERT INTO sic (code, description) VALUES ('453110', 'Instalaciones de ascensores, montacargas y  escaleras mecánicas ');
INSERT INTO sic (code, description) VALUES ('454100', 'Instalaciones de carpintería, herrería de obra y artística (Incluye instalación de puertas y ventanas, carpintería metálica y no metálica, etc.)');
INSERT INTO sic (code, description) VALUES ('453300', 'Instalaciones de gas, agua, sanitarios y de climatización, con sus artefactos conexos (Incluye la instalación de compactadores, calderas, sistemas de calefacción central, etc.)');
INSERT INTO sic (code, description) VALUES ('453900', 'Instalaciones para edificios y obras de ingeniería civil n.c.p. ');
INSERT INTO sic (code, description) VALUES ('012112', 'Invernada  de ganado bovino excepto el engorde en corrales (Fed-Lot) ');
INSERT INTO sic (code, description) VALUES ('731100', 'Investigación  y desarrollo experimental en el campo de la ingeniería y la tecnología ');
INSERT INTO sic (code, description) VALUES ('731300', 'Investigación  y desarrollo experimental en el campo de las ciencias agropecuarias ');
INSERT INTO sic (code, description) VALUES ('732200', 'Investigación  y desarrollo experimental en el campo de las ciencias humanas ');
INSERT INTO sic (code, description) VALUES ('731200', 'Investigación  y desarrollo experimental en el campo de las ciencias médicas ');
INSERT INTO sic (code, description) VALUES ('732100', 'Investigación  y desarrollo experimental en el campo de las ciencias sociales ');
INSERT INTO sic (code, description) VALUES ('731900', 'Investigación y desarrollo experimental en el campo de las  ciencias exactas y naturales n.c.p. ');
INSERT INTO sic (code, description) VALUES ('271002', 'Laminación y estirado ');
INSERT INTO sic (code, description) VALUES ('502100', 'Lavado automático y manual ');
INSERT INTO sic (code, description) VALUES ('171120', 'Preparación de fibras animales de uso textil, incluso lavado de lana ');
INSERT INTO sic (code, description) VALUES ('930100', 'Lavado y limpieza de artículos de tela, cuero y/o de piel, incluso la limpieza en seco ');
INSERT INTO sic (code, description) VALUES ('502920', 'Mantenimiento y reparación de frenos ');
INSERT INTO sic (code, description) VALUES ('725000', 'Mantenimiento y reparación de maquinaria de oficina, contabilidad e informática ');
INSERT INTO sic (code, description) VALUES ('504020', 'Mantenimiento y reparación de motocicletas ');
INSERT INTO sic (code, description) VALUES ('502990', 'Mantenimiento y reparación del motor n.c.p.; mecánica integral (Incluye auxilio y servicios de grúa para automotores; instalación y reparación de equipos de GNC)');
INSERT INTO sic (code, description) VALUES ('151111', 'Matanza de ganado bovino ');
INSERT INTO sic (code, description) VALUES ('151140', 'Matanza de ganado excepto el bovino y procesamiento de su carne (Incluye ganado ovino, porcino, equino, búfalo, etc.)');
INSERT INTO sic (code, description) VALUES ('151199', 'Matanza de animales n.c.p. y procesamiento de su carne; elaboración de subproductos cárnicos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('151120', 'Matanza y procesamiento de carne de aves ');
INSERT INTO sic (code, description) VALUES ('153110', 'Molienda de trigo ');
INSERT INTO sic (code, description) VALUES ('451900', 'Movimiento de suelos y preparación de terrenos para obras n.c.p. (Incluye el drenaje, remoción de rocas, excavación de zanjas para servicios públicos, alcantarillado urbano y para construcciones diversas, movimientos de tierras para hacer terraplenes o desmontes previos a la construcción de vías, autopistas, FFCC, etc.)');
INSERT INTO sic (code, description) VALUES ('452900', 'Obras de ingeniería civil n.c.p. (Incluye los trabajos generales de construcción para la minería y la industria,  de centrales eléctricas y nucleares, excavaciones de sepulturas, etc.)');
INSERT INTO sic (code, description) VALUES ('749100', 'Obtención y dotación de personal ');
INSERT INTO sic (code, description) VALUES ('511912', 'Operaciones de intermediación de carne excepto consignatario directo (Incluye consignatarios y abastecedores de carnes, etc.)');
INSERT INTO sic (code, description) VALUES ('511121', 'Operaciones de intermediación de ganado en pie (Incluye consignatarios de hacienda y ferieros)');
INSERT INTO sic (code, description) VALUES ('511122', 'Operaciones de intermediación de lanas, cueros y productos afines de terceros ');
INSERT INTO sic (code, description) VALUES ('511911', 'Operaciones de intermediación de carne - consignatario directo - ');
INSERT INTO sic (code, description) VALUES ('452510', 'Perforación de pozos de agua ');
INSERT INTO sic (code, description) VALUES ('451200', 'Perforación y sondeo excepto: perforación de pozos de petróleo, de gas, de minas e hidráulicos  y prospección de yacimientos de petróleo (Incluye los trabajos de perforación, sondeo y muestreo con fines de construcción o para estudios geofísicos, geológicos u otros similares, las perforaciones horizontales para el paso de cables o cañerías de drenaje, etc.. No incluye los servicios de perforación relacionados con la extracción de petróleo y gas, actividad 112000, ni los trabajos de perforación de pozos hidraúlicos, actividad 452510)');
INSERT INTO sic (code, description) VALUES ('050120', 'Pesca continental, fluvial y lacustre ');
INSERT INTO sic (code, description) VALUES ('050110', 'Pesca marítima, costera y de altura (Incluye peces, crustáceos, moluscos y otros animales acuáticos)');
INSERT INTO sic (code, description) VALUES ('454400', 'Pintura y trabajos de decoración ');
INSERT INTO sic (code, description) VALUES ('020110', 'Plantación de bosques ');
INSERT INTO sic (code, description) VALUES ('930300', 'Pompas fúnebres y servicios conexos ');
INSERT INTO sic (code, description) VALUES ('153120', 'Preparación de arroz ');
INSERT INTO sic (code, description) VALUES ('151310', 'Preparación de conservas de frutas, hortalizas y legumbres ');
INSERT INTO sic (code, description) VALUES ('171111', 'Desmotado de algodón; preparación de fibras de algodón ');
INSERT INTO sic (code, description) VALUES ('171112', 'Preparación de fibras textiles vegetales excepto de algodón (Incluye la preparación de fibras de yute, ramio, cáñamo y lino)');
INSERT INTO sic (code, description) VALUES ('160010', 'Preparación de hojas de tabaco ');
INSERT INTO sic (code, description) VALUES ('154920', 'Preparación de hojas de té ');
INSERT INTO sic (code, description) VALUES ('153139', 'Preparación y molienda de legumbres y cereales n.c.p. (excepto trigo) ');
INSERT INTO sic (code, description) VALUES ('552290', 'Preparación y venta de comidas para llevar n.c.p. (Incluye casas de comidas, rotiserías y demás lugares que no poseen espacio para el consumo in situ)');
INSERT INTO sic (code, description) VALUES ('151112', 'Procesamiento de carne de ganado bovino (Incluye los mataderos y frigoríficos que sacrifican principalmente ganado bovino)');
INSERT INTO sic (code, description) VALUES ('723000', 'Procesamiento de datos ');
INSERT INTO sic (code, description) VALUES ('921410', 'Producción de espectáculos teatrales y musicales ');
INSERT INTO sic (code, description) VALUES ('921110', 'Producción de filmes y videocintas ');
INSERT INTO sic (code, description) VALUES ('012220', 'Producción de huevos ');
INSERT INTO sic (code, description) VALUES ('012181', 'Producción de lana ');
INSERT INTO sic (code, description) VALUES ('012171', 'Producción de leche de ganado bovino ');
INSERT INTO sic (code, description) VALUES ('012179', 'Producción de leche de ganado n.c.p. (Incluye la cría de ganado de búfala, cabra, etc. para la producción de leche)');
INSERT INTO sic (code, description) VALUES ('272090', 'Producción de metales no ferrosos n.c.p. y sus semielaborados ');
INSERT INTO sic (code, description) VALUES ('011520', 'Producción de otras formas de propagación de cultivos agrícolas (Incluye gajos, bulbos, estacas enraizadas o no, esquejes, plantines, etc.)');
INSERT INTO sic (code, description) VALUES ('012182', 'Producción de pelos (Incluye la cría de caprinos, camélidos, etc., para la obtención de pelos)');
INSERT INTO sic (code, description) VALUES ('011519', 'Producción de semillas de cultivos agrícolas n.c.p. ');
INSERT INTO sic (code, description) VALUES ('011513', 'Producción de semillas de hortalizas y legumbres, flores y plantas ornamentales y árboles frutales ');
INSERT INTO sic (code, description) VALUES ('011511', 'Producción de semillas híbridas de cereales y oleaginosas ');
INSERT INTO sic (code, description) VALUES ('011512', 'Producción de semillas varietales o autofecundadas de cereales, oleaginosas, y forrajeras ');
INSERT INTO sic (code, description) VALUES ('921302', 'Producción y distribución por televisión (No incluye la transmisión, actividad 642010)');
INSERT INTO sic (code, description) VALUES ('924120', 'Promoción y producción de espectáculos deportivos ');
INSERT INTO sic (code, description) VALUES ('552210', 'Provisión de comidas preparadas para empresas (Incluye el servicio de catering, el suministro de comidas para banquetes, bodas, fiestas y otras celebraciones, etc.)');
INSERT INTO sic (code, description) VALUES ('661300', 'Reaseguros ');
INSERT INTO sic (code, description) VALUES ('251120', 'Recauchutado y renovación de cubiertas ');
INSERT INTO sic (code, description) VALUES ('371000', 'Reciclamiento de desperdicios y desechos metálicos ');
INSERT INTO sic (code, description) VALUES ('372000', 'Reciclamiento de desperdicios y desechos no metálicos ');
INSERT INTO sic (code, description) VALUES ('050130', 'Recolección de productos marinos (Incluye la recolección de algas marinas y otras plantas acuáticas, corales,  esponjas)');
INSERT INTO sic (code, description) VALUES ('900010', 'Recolección, reducción y eliminación de desperdicios ');
INSERT INTO sic (code, description) VALUES ('526909', 'Reparación de  artículos  n.c.p. ');
INSERT INTO sic (code, description) VALUES ('502220', 'Reparación de amortiguadores,  alineación de dirección y balanceo de ruedas ');
INSERT INTO sic (code, description) VALUES ('526200', 'Reparación de artículos eléctricos de uso doméstico ');
INSERT INTO sic (code, description) VALUES ('526100', 'Reparación de calzado y artículos de marroquinería ');
INSERT INTO sic (code, description) VALUES ('502210', 'Reparación de cámaras y cubiertas (Incluye reparación de llantas)');
INSERT INTO sic (code, description) VALUES ('526901', 'Reparación de relojes y joyas ');
INSERT INTO sic (code, description) VALUES ('502600', 'Reparación y pintura de carrocerías; colocación de guardabarros y protecciones exteriores ');
INSERT INTO sic (code, description) VALUES ('502500', 'Reparaciones eléctricas, del tablero e instrumental; reparación y recarga de baterías ');
INSERT INTO sic (code, description) VALUES ('020120', 'Repoblación y conservación de bosques nativos y zonas forestadas ');
INSERT INTO sic (code, description) VALUES ('223000', 'Reproducción de grabaciones ');
INSERT INTO sic (code, description) VALUES ('151113', 'Saladero y peladero de cueros de ganado bovino ');
INSERT INTO sic (code, description) VALUES ('621000', 'Servicio de transporte aéreo de cargas ');
INSERT INTO sic (code, description) VALUES ('622000', 'Servicio de transporte aéreo de pasajeros ');
INSERT INTO sic (code, description) VALUES ('602290', 'Servicio de transporte automotor de pasajeros n.c.p. ');
INSERT INTO sic (code, description) VALUES ('602260', 'Servicio de transporte automotor de pasajeros para el turismo ');
INSERT INTO sic (code, description) VALUES ('602250', 'Servicio de transporte automotor interurbano de pasajeros (Incluye los servicios de transporte regular de más de 50 km., los llamados servicios de larga distancia)');
INSERT INTO sic (code, description) VALUES ('602240', 'Servicio de transporte automotor urbano de oferta libre de pasajeros  excepto mediante taxis y remises, alquiler de autos con chofer y transporte escolar (Incluye servicios urbanos especiales como charters, servicios contratados, servicios para ámbito portuario o aeroportuario, servicio de hipódromos y espectáculos deportivos y culturales)');
INSERT INTO sic (code, description) VALUES ('602210', 'Servicio de transporte automotor urbano regular de pasajeros (Incluye los servicios de transporte regular de menos de 50 km.)');
INSERT INTO sic (code, description) VALUES ('602230', 'Servicio de transporte escolar (Incluye el sevicio de transporte para colonias de vacaciones y clubes)');
INSERT INTO sic (code, description) VALUES ('601100', 'Servicio de transporte ferroviario de cargas ');
INSERT INTO sic (code, description) VALUES ('601220', 'Servicio de transporte ferroviario interurbano de pasajeros ');
INSERT INTO sic (code, description) VALUES ('601210', 'Servicio de transporte ferroviario urbano y suburbano de pasajeros (Incluye el servicio de subterráneo y de premetro)');
INSERT INTO sic (code, description) VALUES ('612100', 'Servicio de transporte fluvial de cargas ');
INSERT INTO sic (code, description) VALUES ('612200', 'Servicio de transporte fluvial de pasajeros ');
INSERT INTO sic (code, description) VALUES ('611100', 'Servicio de transporte marítimo de carga ');
INSERT INTO sic (code, description) VALUES ('611200', 'Servicio de transporte marítimo de pasajeros ');
INSERT INTO sic (code, description) VALUES ('603200', 'Servicio de transporte por gasoductos ');
INSERT INTO sic (code, description) VALUES ('603100', 'Servicio de transporte por oleoductos y poliductos ');
INSERT INTO sic (code, description) VALUES ('602180', 'Servicio de transporte urbano de carga n.c.p. (Incluye el transporte realizado por fleteros y distribuidores dentro del égido urbano)');
INSERT INTO sic (code, description) VALUES ('741102', 'Servicios  notariales ');
INSERT INTO sic (code, description) VALUES ('633120', 'Servicios  prestados por playas de estacionamiento y garajes ');
INSERT INTO sic (code, description) VALUES ('014190', 'Servicios agrícolas n.c.p (Incluye planificación y diseño paisajista, plantación y mantenimiento de jardines, parques y cementerios, riego, polinización o alquiler de colmenas, control acústico de plagas, etc.)');
INSERT INTO sic (code, description) VALUES ('672200', 'Servicios auxiliares a la administración de fondos de jubilaciones y pensiones ');
INSERT INTO sic (code, description) VALUES ('671990', 'Servicios auxiliares a la intermediación financiera n.c.p., excepto a los servicios de seguros y de administración de fondos de jubilaciones y pensiones ');
INSERT INTO sic (code, description) VALUES ('672190', 'Servicios auxiliares a los servicios de seguros n.c.p. ');
INSERT INTO sic (code, description) VALUES ('751900', 'Servicios auxiliares para los servicios generales de la Administración Pública n.c.p. (Incluye las actividades de servicios generales y de personal; la administración, dirección y apoyo de servicios generales, compras y suministros, etc. )');
INSERT INTO sic (code, description) VALUES ('671200', 'Servicios bursátiles de mediación o por cuenta de terceros (Incluye la actividad de agentes y sociedades de bolsa)');
INSERT INTO sic (code, description) VALUES ('634300', 'Servicios complementarios de apoyo turístico ');
INSERT INTO sic (code, description) VALUES ('633390', 'Servicios complementarios para el transporte aéreo n.c.p. (Incluye servicios de prevención y extinción de incendios)');
INSERT INTO sic (code, description) VALUES ('633290', 'Servicios complementarios para el transporte por agua n.c.p. (Incluye explotación de servicios de terminales como puertos y muelles)');
INSERT INTO sic (code, description) VALUES ('633190', 'Servicios complementarios para el transporte terrestre n.c.p. (Incluye servicios de mantenimiento de material ferroviario, terminales y estaciones)');
INSERT INTO sic (code, description) VALUES ('921430', 'Servicios conexos a la producción de espectáculos teatrales y musicales (Incluye diseño y manejo de escenografía, montaje de iluminación y sonido, funcionamiento de agencias de venta de billetes de teatro, conciertos, etc.)');
INSERT INTO sic (code, description) VALUES ('851210', 'Servicios de  atención ambulatoria (Incluye las actividades de consultorios médicos de establecimientos sin internación, consultorios de guardia para resolver urgencias médicas, vacunatorios, centros del primer nivel de atención, etc. Los servicios de cirugía ambulatoria, tales como cirugía plástica, oftalmológica, artroscopía, electrocoagulación, lipoaspiración, etc.)');
INSERT INTO sic (code, description) VALUES ('922000', 'Servicios de agencias de noticias y servicios de información (Incluye el suministro de material informativo, fotográfico y periodístico a medios de difusión)');
INSERT INTO sic (code, description) VALUES ('659910', 'Servicios de agentes de mercado abierto "puros" (Incluye las transacciones extrabursátiles - por cuenta propia -)');
INSERT INTO sic (code, description) VALUES ('632000', 'Servicios de almacenamiento y depósito (Incluye silos de granos, depósitos con cámaras frigoríficas, almacenes para mercancías diversas, incluso productos de zona franca, etc.)');
INSERT INTO sic (code, description) VALUES ('551100', 'Servicios de alojamiento en camping (Incluye refugios de montaña)');
INSERT INTO sic (code, description) VALUES ('551222', 'Servicios de alojamiento en hoteles, hosterías y residenciales similares, excepto por hora, que incluyen servicio de restaurante al público ');
INSERT INTO sic (code, description) VALUES ('551223', 'Servicios de alojamiento en hoteles, hosterías y residenciales similares, excepto por hora, que no incluyen servicio de restaurante al público ');
INSERT INTO sic (code, description) VALUES ('551221', 'Servicios de alojamiento en pensiones ');
INSERT INTO sic (code, description) VALUES ('551210', 'Servicios de alojamiento por hora ');
INSERT INTO sic (code, description) VALUES ('701010', 'Servicios de alquiler y explotación de inmuebles para fiestas, convenciones y otros eventos similares ');
INSERT INTO sic (code, description) VALUES ('742101', 'Servicios relacionados con la construcción. (Incluye los servicios prestados por ingenieros, arquitectos y técnicos)');
INSERT INTO sic (code, description) VALUES ('661210', 'Servicios de aseguradoras de riesgo de trabajo (A.R.T.) ');
INSERT INTO sic (code, description) VALUES ('741409', 'Servicios de asesoramiento, dirección y gestión empresarial n.c.p. ');
INSERT INTO sic (code, description) VALUES ('741402', 'Servicios de asesoramiento, dirección y gestión empresarial realizados por integrantes de cuerpos de dirección en sociedades excepto las anónimas ');
INSERT INTO sic (code, description) VALUES ('741401', 'Servicios de asesoramiento, dirección y gestión empresarial realizados por integrantes de los órganos de administración y/o fiscalización en sociedades anónimas ');
INSERT INTO sic (code, description) VALUES ('911200', 'Servicios de asociaciones de especialistas en disciplinas científicas, prácticas profesionales y esferas técnicas ');
INSERT INTO sic (code, description) VALUES ('919900', 'Servicios de asociaciones n.c.p. ');
INSERT INTO sic (code, description) VALUES ('752100', 'Servicios de asuntos exteriores ');
INSERT INTO sic (code, description) VALUES ('853110', 'Servicios de atención a ancianos con alojamiento ');
INSERT INTO sic (code, description) VALUES ('853130', 'Servicios de atención a menores con alojamiento ');
INSERT INTO sic (code, description) VALUES ('853140', 'Servicios de atención a mujeres con alojamiento ');
INSERT INTO sic (code, description) VALUES ('853120', 'Servicios de atención a personas minusválidas con alojamiento ');
INSERT INTO sic (code, description) VALUES ('851220', 'Servicios de atención domiciliaria programada (Incluye las actividades llevadas a cabo en establecimientos que ofrecen atención por módulos a domicilio y actividades de agentes sanitarios relacionados con la prevención y educación para la salud)');
INSERT INTO sic (code, description) VALUES ('552114', 'Servicios de bares y confiterías (Incluye locales de expendio de bebidas con servicio de mesa y/o de mostrador para consumo en el lugar, salones de té, servicios de comedores escolares, cantinas deportivas, fábricas etc.)');
INSERT INTO sic (code, description) VALUES ('923100', 'Servicios de bibliotecas y archivos ');
INSERT INTO sic (code, description) VALUES ('671130', 'Servicios de bolsas de Comercio ');
INSERT INTO sic (code, description) VALUES ('671910', 'Servicios de casas y agencias de cambio ');
INSERT INTO sic (code, description) VALUES ('642020', 'Servicios de comunicación por medio de teléfono, telégrafo y télex ');
INSERT INTO sic (code, description) VALUES ('721000', 'Servicios de consultores en equipo de informática ');
INSERT INTO sic (code, description) VALUES ('722000', 'Servicios de consultores en informática y suministros de programas de informática ');
INSERT INTO sic (code, description) VALUES ('741200', 'Servicios de contabilidad y teneduría de libros, auditoría y asesoría fiscal ');
INSERT INTO sic (code, description) VALUES ('014130', 'Servicios de contratistas de mano de obra agrícola (Incluye la poda de árboles, transplante, fumigación y desinfección manual, cosecha manual de citrus, algodón, etc.)');
INSERT INTO sic (code, description) VALUES ('014220', 'Servicios de contratistas de mano de obra pecuaria (Incluye arreo, castración de aves, esquila de ovejas, recolección de estiércol,  etc. )');
INSERT INTO sic (code, description) VALUES ('641000', 'Servicios de correos ');
INSERT INTO sic (code, description) VALUES ('014120', 'Servicios de cosecha mecánica (Incluye la cosecha mecánica de granos, caña de azúcar, algodón, forrajes, el enfardado, enrrollado, etc.)');
INSERT INTO sic (code, description) VALUES ('659890', 'Servicios de crédito n.c.p. (Incluye el otorgamiento de préstamos por entidades que no reciben depósitos y que están fuera del sistema bancario, y cuyo destino es financiar el consumo, la vivienda u otros bienes)');
INSERT INTO sic (code, description) VALUES ('752200', 'Servicios de defensa ');
INSERT INTO sic (code, description) VALUES ('900020', 'Servicios de depuración de aguas residuales, alcantarillado y cloacas ');
INSERT INTO sic (code, description) VALUES ('851400', 'Servicios de diagnóstico (Incluye las actividades de laboratorios de análisis clínicos y patológicos, centros de diagnóstico por imágenes, centros de endoscopía, de electrodiagnóstico, consultorios de hemodinamia, etc.)');
INSERT INTO sic (code, description) VALUES ('851600', 'Servicios de emergencias y traslados ');
INSERT INTO sic (code, description) VALUES ('659920', 'Servicios de entidades de tarjeta de compra y/o crédito ');
INSERT INTO sic (code, description) VALUES ('924990', 'Servicios de entretenimiento n.c.p. ');
INSERT INTO sic (code, description) VALUES ('749500', 'Servicios de envase y empaque ');
INSERT INTO sic (code, description) VALUES ('924910', 'Servicios de esparcimiento relacionados con juegos de azar y apuestas ');
INSERT INTO sic (code, description) VALUES ('921990', 'Servicios de espectáculos artísticos y de diversión  n.c.p. (Incluye parques de diversión y centros similares, circenses, de títeres, mimos etc.)');
INSERT INTO sic (code, description) VALUES ('552119', 'Servicios de expendio de comidas y bebidas en establecimientos con servicio de mesa y/o en mostrador - excepto en heladerías - n.c.p. ');
INSERT INTO sic (code, description) VALUES ('633210', 'Servicios de explotación de infraestructura para el transporte por agua;  derechos de puerto ');
INSERT INTO sic (code, description) VALUES ('633110', 'Servicios de explotación de infraestructura para el transporte terrestre; peajes y otros derechos ');
INSERT INTO sic (code, description) VALUES ('911100', 'Servicios de federaciones de asociaciones, cámaras, gremios y organizaciones similares ');
INSERT INTO sic (code, description) VALUES ('659990', 'Servicios de financiación y actividades financieras n.c.p. (Incluye actividades de inversión en acciones, títulos,  fondos comunes de inversión, la actividad de corredores de bolsa, las sociedades de inversión inmobiliaria  y sociedades de cartera,  arrendamiento financiero  o leasing,  securitización, etc..No incluye actividades financieras relacionadas con el otorgamiento de créditos)');
INSERT INTO sic (code, description) VALUES ('749400', 'Servicios de fotografía ');
INSERT INTO sic (code, description) VALUES ('635000', 'Servicios de gestión y logística para el transporte de mercaderías (Incluye las actividades de los agentes aduaneros, actividades de empresas empaquetadoras, etc.)');
INSERT INTO sic (code, description) VALUES ('633220', 'Servicios de guarderías náuticas ');
INSERT INTO sic (code, description) VALUES ('633310', 'Servicios de hangares, estacionamiento y remolque de aeronaves ');
INSERT INTO sic (code, description) VALUES ('950000', 'Servicios de hogares privados que contratan servicio doméstico ');
INSERT INTO sic (code, description) VALUES ('551229', 'Servicios de hospedaje temporal n.c.p. (Incluye hospedaje en estancias, residencias para estudiantes y albergues juveniles, apartamentos turísticos, etc.)');
INSERT INTO sic (code, description) VALUES ('851120', 'Servicios de hospital de día (Incluye las actividades de tratamiento que no necesitan hospitalización a tiempo completo, tales como tratamientos oncológicos; infectológicos; dialíticos; atención de la salud mental; atención pediátrica; atención gerontológica; etc.)');
INSERT INTO sic (code, description) VALUES ('749600', 'Servicios de impresión heliográfica, fotocopia y otras formas de reproducciones ');
INSERT INTO sic (code, description) VALUES ('742109', 'Servicios de arquitectura e ingeniería y servicios conexos de asesoramiento técnico n.c.p. ');
INSERT INTO sic (code, description) VALUES ('652203', 'Servicios de intermediación financiera realizada por cajas de crédito ');
INSERT INTO sic (code, description) VALUES ('652201', 'Servicios de intermediación financiera realizada por las compañías financieras ');
INSERT INTO sic (code, description) VALUES ('652202', 'Servicios de intermediación financiera realizada por sociedades de ahorro y préstamo para la vivienda y otros inmuebles ');
INSERT INTO sic (code, description) VALUES ('851110', 'Servicios de internación ');
INSERT INTO sic (code, description) VALUES ('749290', 'Servicios de investigación y seguridad n.c.p. ');
INSERT INTO sic (code, description) VALUES ('923300', 'Servicios de jardines botánicos, zoológicos y de parques nacionales ');
INSERT INTO sic (code, description) VALUES ('752300', 'Servicios de justicia ');
INSERT INTO sic (code, description) VALUES ('651100', 'Servicios de la banca central (Incluye las actividades del Banco Central de la República Argentina)');
INSERT INTO sic (code, description) VALUES ('652120', 'Servicios de la banca de inversión ');
INSERT INTO sic (code, description) VALUES ('652110', 'Servicios de la banca mayorista ');
INSERT INTO sic (code, description) VALUES ('652130', 'Servicios de la banca minorista ');
INSERT INTO sic (code, description) VALUES ('753000', 'Servicios de la seguridad social obligatoria ');
INSERT INTO sic (code, description) VALUES ('014111', 'Servicios de labranza, siembra, transplante  y  cuidados culturales ');
INSERT INTO sic (code, description) VALUES ('749300', 'Servicios de limpieza de edificios ');
INSERT INTO sic (code, description) VALUES ('631000', 'Servicios de manipulación de carga (Incluye los servicios de carga y descarga de mercancías o equipajes de pasajeros, sin discriminar medios de transporte, la estiba y desestiba, etc.)');
INSERT INTO sic (code, description) VALUES ('014119', 'Servicios de maquinaria agrícola n.c.p., excepto los de cosecha mecánica (Incluye enfardado, enrollado, envasado - silo-pack -, clasificación y secado, etc.)');
INSERT INTO sic (code, description) VALUES ('671120', 'Servicios de mercados a término ');
INSERT INTO sic (code, description) VALUES ('671110', 'Servicios de mercados y cajas de valores ');
INSERT INTO sic (code, description) VALUES ('602110', 'Servicios de mudanza (Incluye servicios de guardamuebles)');
INSERT INTO sic (code, description) VALUES ('923200', 'Servicios de museos y preservación de lugares y edificios históricos ');
INSERT INTO sic (code, description) VALUES ('924110', 'Servicios de organización, dirección y gestión de prácticas deportivas y explotación de las instalaciones (Incluye clubes, gimnasios y otras instalaciones para practicar deportes)');
INSERT INTO sic (code, description) VALUES ('919200', 'Servicios de organizaciones políticas ');
INSERT INTO sic (code, description) VALUES ('919100', 'Servicios de organizaciones religiosas ');
INSERT INTO sic (code, description) VALUES ('990000', 'Servicios de organizaciones y órganos extraterritoriales ');
INSERT INTO sic (code, description) VALUES ('930201', 'Servicios de peluquería ');
INSERT INTO sic (code, description) VALUES ('552113', 'Servicios de pizzerías, "fast food" y locales de venta de comidas y bebidas al paso (Incluye el expendio de pizza, empanadas, hamburguesas, productos lácteos excepto helados, etc.)');
INSERT INTO sic (code, description) VALUES ('672110', 'Servicios de productores  y asesores de seguros ');
INSERT INTO sic (code, description) VALUES ('752500', 'Servicios de protección civil ');
INSERT INTO sic (code, description) VALUES ('743000', 'Servicios de publicidad ');
INSERT INTO sic (code, description) VALUES ('014112', 'Servicios de pulverización, desinfección y fumigación aérea y terrestre, excepto la manual ');
INSERT INTO sic (code, description) VALUES ('921301', 'Servicios de radio (No incluye la transmisión, actividad 642010)');
INSERT INTO sic (code, description) VALUES ('552112', 'Servicios de restaurantes y cantinas con espectáculo ');
INSERT INTO sic (code, description) VALUES ('552111', 'Servicios de restaurantes y cantinas sin espectáculo ');
INSERT INTO sic (code, description) VALUES ('921910', 'Servicios de salones de baile, discotecas y similares ');
INSERT INTO sic (code, description) VALUES ('924920', 'Servicios de salones de juegos (Incluye salones de billar, pool, bowling, juegos electrónicos, etc.)');
INSERT INTO sic (code, description) VALUES ('900090', 'Servicios de saneamiento público n.c.p. ');
INSERT INTO sic (code, description) VALUES ('661130', 'Servicios de seguros a las personas excepto  los de salud y de vida (Incluye los seguros de accidentes)');
INSERT INTO sic (code, description) VALUES ('661110', 'Servicios de seguros de salud (Incluye medicina prepaga)');
INSERT INTO sic (code, description) VALUES ('661120', 'Servicios de seguros de vida (Incluye los seguros de vida, retiro y sepelio)');
INSERT INTO sic (code, description) VALUES ('661220', 'Servicios de seguros patrimoniales excepto los de las aseguradoras de riesgo de trabajo ');
INSERT INTO sic (code, description) VALUES ('912000', 'Servicios de sindicatos ');
INSERT INTO sic (code, description) VALUES ('671920', 'Servicios de sociedades calificadoras de riesgos ');
INSERT INTO sic (code, description) VALUES ('642010', 'Servicios de transmisión de radio y televisión ');
INSERT INTO sic (code, description) VALUES ('642099', 'Servicios de transmisión n.c.p. de sonido, imágenes, datos u otra información ');
INSERT INTO sic (code, description) VALUES ('602220', 'Servicios de transporte automotor de pasajeros mediante taxis y remises; alquiler de autos con chofer ');
INSERT INTO sic (code, description) VALUES ('602130', 'Servicios de transporte de animales ');
INSERT INTO sic (code, description) VALUES ('749210', 'Servicios de transporte de caudales y objetos de valor ');
INSERT INTO sic (code, description) VALUES ('602120', 'Servicios de transporte de mercaderías a granel, incluido el transporte por camión cisterna ');
INSERT INTO sic (code, description) VALUES ('851500', 'Servicios de tratamiento (Incluye las actividades de centros de cobaltoterapia, de radiología convencional, de acelerador lineal de rehabilitación física, de psicoterapia, de hemoterapia, de rehabilitación psíquica, unidades de hemodiálisis, centros de medicina nuclear, etc.)');
INSERT INTO sic (code, description) VALUES ('930202', 'Servicios de tratamiento de belleza, excepto los de peluquería ');
INSERT INTO sic (code, description) VALUES ('749900', 'Servicios empresariales n.c.p. ');
INSERT INTO sic (code, description) VALUES ('020310', 'Servicios forestales de extracción de madera (Incluye tala de árboles, acarreo y transporte en el interior del bosque, servicios realizados de terceros, etc.)');
INSERT INTO sic (code, description) VALUES ('020390', 'Servicios forestales excepto los relacionados con la extracción de madera (Incluye protección contra incendios, evaluación de masas forestales en pie, estimación del valor de la madera, etc.)');
INSERT INTO sic (code, description) VALUES ('751100', 'Servicios generales de la administración pública (Incluye el desempeño de funciones ejecutivas y legislativas de administración por parte de las entidades de la administración central, regional y local; la administración y supervisión de asuntos fiscales; la aplicación del presupuesto y la gestión de los fondos públicos y de la deuda pública; la gestión administrativa de servicios estadísticos y sociológicos y de planificación social y económica global a distintos niveles de la administración)');
INSERT INTO sic (code, description) VALUES ('742102', 'Servicios geológicos y de prospección ');
INSERT INTO sic (code, description) VALUES ('851190', 'Servicios hospitalarios n.c.p. ');
INSERT INTO sic (code, description) VALUES ('702000', 'Servicios inmobiliarios realizados a cambio de una retribución o por contrata (Incluye compra, venta, alquiler, remate, tasación, administración de bienes, etc., realizados a cambio de una retribución o por contrata, y la actividad de administradores, martilleros, rematadores, comisionistas, etc.)');
INSERT INTO sic (code, description) VALUES ('701090', 'Servicios inmobiliarios realizados por cuenta propia, con bienes propios o arrendados n.c.p. ');
INSERT INTO sic (code, description) VALUES ('741101', 'Servicios jurídicos ');
INSERT INTO sic (code, description) VALUES ('634100', 'Servicios mayoristas de agencias de viajes ');
INSERT INTO sic (code, description) VALUES ('634200', 'Servicios minoristas de agencias de viajes ');
INSERT INTO sic (code, description) VALUES ('930990', 'Servicios n.c.p. (Incluye actividades de astrología y espiritismo, las realizadas con fines sociales como agencias matrimoniales, de investigaciones genealógicas, de contratación de acompañantes, la actividad de lustrabotas, acomodadores de autos, etc.)');
INSERT INTO sic (code, description) VALUES ('851300', 'Servicios odontológicos ');
INSERT INTO sic (code, description) VALUES ('014291', 'Servicios para el control de plagas, baños parasiticidas, etc. ');
INSERT INTO sic (code, description) VALUES ('930910', 'Servicios para el mantenimiento físico-corporal (Incluye baños turcos, saunas, solarios, centros de masajes y adelgazamiento, etc.)');
INSERT INTO sic (code, description) VALUES ('752400', 'Servicios para el orden público y la seguridad ');
INSERT INTO sic (code, description) VALUES ('633320', 'Servicios para la aeronavegación (Incluye servicios de terminales como aeropuertos, actividades de control de tráfico aéreo, etc.)');
INSERT INTO sic (code, description) VALUES ('015020', 'Servicios para la caza ');
INSERT INTO sic (code, description) VALUES ('633230', 'Servicios para la navegación (Incluye servicios de practicaje y pilotaje, atraque y salvamento)');
INSERT INTO sic (code, description) VALUES ('050300', 'Servicios para la pesca ');
INSERT INTO sic (code, description) VALUES ('751300', 'Servicios para la regulación de la actividad económica (Incluye la administración pública y la regulación de varios sectores económicos; la gestión administrativa de actividades de carácter laboral; la aplicación de políticas de desarrollo regional)');
INSERT INTO sic (code, description) VALUES ('751200', 'Servicios para la regulación de las actividades sanitarias, educativas, culturales, y restantes servicios sociales, excepto seguridad social obligatoria (Incluye  la gestión administrativa de programas destinados a mejorar el bienestar de los ciudadanos)');
INSERT INTO sic (code, description) VALUES ('014299', 'Servicios pecuarios n.c.p., excepto los veterinarios ');
INSERT INTO sic (code, description) VALUES ('924130', 'Servicios prestados por profesionales y técnicos, para la realización de prácticas deportivas (Incluye la actividad realizada por deportistas, atletas, entrenadores, instructores, jueces árbitros, escuelas de deporte, etc.)');
INSERT INTO sic (code, description) VALUES ('724000', 'Servicios relacionados con bases de datos ');
INSERT INTO sic (code, description) VALUES ('742103', 'Servicios relacionados con la electrónica y las comunicaciones ');
INSERT INTO sic (code, description) VALUES ('222200', 'Servicios relacionados con la impresión ');
INSERT INTO sic (code, description) VALUES ('851900', 'Servicios relacionados con la salud humana n.c.p. ');
INSERT INTO sic (code, description) VALUES ('853190', 'Servicios sociales con alojamiento n.c.p. ');
INSERT INTO sic (code, description) VALUES ('853200', 'Servicios sociales sin alojamiento ');
INSERT INTO sic (code, description) VALUES ('852000', 'Servicios veterinarios ');
INSERT INTO sic (code, description) VALUES ('403000', 'Suministro de vapor y agua caliente ');
INSERT INTO sic (code, description) VALUES ('502400', 'Tapizado y retapizado ');
INSERT INTO sic (code, description) VALUES ('454900', 'Terminación de edificios y obras de ingeniería civil n.c.p. (Incluye trabajos de ornamentación, limpieza exterior de edificios con vapor, chorro de arena u otros métodos, etc.)');
INSERT INTO sic (code, description) VALUES ('454200', 'Terminación y revestimiento de paredes y pisos (Incluye yesería, salpicré, el pulido de pisos y la colocación de revestimientos de cerámicas, de piedra tallada, de suelos flexibles, parqué , baldosas, empapelados, etc.)');
INSERT INTO sic (code, description) VALUES ('182009', 'Terminación y teñido de pieles; fabricación de artículos de piel n.c.p. ');
INSERT INTO sic (code, description) VALUES ('154911', 'Tostado, torrado y molienda de café ');
INSERT INTO sic (code, description) VALUES ('602190', 'Transporte automotor de cargas n.c.p. (Incluye  servicios de transporte de carga refrigerada, automotores, transporte pesado y de mercaderías peligrosas)');
INSERT INTO sic (code, description) VALUES ('401200', 'Transporte de energía eléctrica ');
INSERT INTO sic (code, description) VALUES ('289200', 'Tratamiento y revestimiento de metales; obras de ingeniería mecánica en general realizadas a cambio de una retribución o por contrata ');
INSERT INTO sic (code, description) VALUES ('513999', 'Venta al por mayor de artículos de uso doméstico y/o personal n.c.p (Incluye artículos de platería excepto los incluidos en talabartería, cuadros y marcos que no sean obra de arte o de colección, sahumerios y artículos de santería, parrillas y hogares, etc.)');
INSERT INTO sic (code, description) VALUES ('514310', 'Venta al por mayor de aberturas (Incluye puertas, ventanas, cortinas de enrollar de PVC, madera, aluminio, puertas corredizas, frentes de placards, etc.)');
INSERT INTO sic (code, description) VALUES ('514931', 'Venta al por mayor de abonos, fertilizantes y plaguicidas ');
INSERT INTO sic (code, description) VALUES ('512292', 'Venta al por mayor de alimentos para animales ');
INSERT INTO sic (code, description) VALUES ('513540', 'Venta al por mayor de artefactos para el hogar, eléctricos, a gas, kerosene u otros combustibles (Incluye electrodomésticos, cocinas, estufas y salamandras, hornos, etc., excepto equipos de sonido, televisión y video)');
INSERT INTO sic (code, description) VALUES ('513532', 'Venta al por mayor de artículos de bazar y menaje excepto de vidrio ');
INSERT INTO sic (code, description) VALUES ('513940', 'Venta al por mayor de artículos de esparcimiento y deportes (Incluye embarcaciones deportivas, armas y municiones, equipos de pesca, piletas de natación de lona o plástico, etc.)');
INSERT INTO sic (code, description) VALUES ('514330', 'Venta al por mayor de artículos de ferretería ');
INSERT INTO sic (code, description) VALUES ('513520', 'Venta al por mayor de artículos de iluminación ');
INSERT INTO sic (code, description) VALUES ('513223', 'Venta al por mayor de artículos de librería y papelería ');
INSERT INTO sic (code, description) VALUES ('514392', 'Venta al por mayor de artículos de loza, cerámica y porcelana de uso en construcción ');
INSERT INTO sic (code, description) VALUES ('513149', 'Venta al por mayor de artículos de marroquinería, paraguas y productos similares n.c.p. ');
INSERT INTO sic (code, description) VALUES ('513113', 'Venta al por mayor de artículos de mercería (Incluye la venta de puntillas, galones, hombreras, agujas, botones, etc.)');
INSERT INTO sic (code, description) VALUES ('513410', 'Venta al por mayor de artículos de óptica y de fotografía (Incluye venta de lentes de contacto, líquidos oftalmológicos, armazones, cristales ópticos, películas fotográficas, cámaras y accesorios para fotografía, etc.)');
INSERT INTO sic (code, description) VALUES ('514933', 'Venta al por mayor de artículos de plástico ');
INSERT INTO sic (code, description) VALUES ('514391', 'Venta al por mayor de artículos de plomería, electricidad, calefacción, obras sanitarias, etc. ');
INSERT INTO sic (code, description) VALUES ('513420', 'Venta al por mayor de artículos de relojería, joyería y fantasías ');
INSERT INTO sic (code, description) VALUES ('513115', 'Venta al por mayor de tapices y alfombras de materiales textiles ');
INSERT INTO sic (code, description) VALUES ('513531', 'Venta al por mayor de artículos de vidrio ');
INSERT INTO sic (code, description) VALUES ('512229', 'Venta al por mayor de aves, huevos y productos de granja y de la caza  n.c.p. ');
INSERT INTO sic (code, description) VALUES ('512319', 'Venta al por mayor de bebidas alcohólicas n.c.p. (Incluye la venta de aperitivos con alcohol, cerveza, sidra, el fraccionamiento de alcohol, etc.)');
INSERT INTO sic (code, description) VALUES ('512312', 'Venta al por mayor de bebidas espiritosas ');
INSERT INTO sic (code, description) VALUES ('512320', 'Venta al por mayor de bebidas no alcohólicas (Incluye la venta de aguas, sodas, bebidas refrescantes, jarabes, extractos, concentrados, gaseosas, jugos, etc.)');
INSERT INTO sic (code, description) VALUES ('513930', 'Venta al por mayor de bicicletas y rodados similares (Incluye cochecitos y sillas de paseo para bebés, andadores, triciclos, etc.)');
INSERT INTO sic (code, description) VALUES ('512273', 'Venta al por mayor de café, té, yerba mate y otras infusiones y especias y condimentos (Incluye la venta de sal, etc.)');
INSERT INTO sic (code, description) VALUES ('513130', 'Venta al por mayor de calzado excepto el ortopédico (Incluye venta de calzado de cuero, tela, plástico, goma, etc.)');
INSERT INTO sic (code, description) VALUES ('512221', 'Venta al por mayor de carnes y derivados excepto las de aves. ');
INSERT INTO sic (code, description) VALUES ('514932', 'Venta al por mayor de caucho y productos de caucho excepto calzado y autopartes ');
INSERT INTO sic (code, description) VALUES ('512111', 'Venta al por mayor de cereales (incluye arroz), oleaginosas y forrajeras excepto semillas ');
INSERT INTO sic (code, description) VALUES ('512260', 'Venta al por mayor de chocolates, golosinas y productos para kioscos y polirrubros n.c.p., excepto cigarrillos ');
INSERT INTO sic (code, description) VALUES ('512400', 'Venta al por mayor de cigarrillos y productos de tabaco ');
INSERT INTO sic (code, description) VALUES ('514110', 'Venta al por mayor de combustibles y lubricantes para automotores ');
INSERT INTO sic (code, description) VALUES ('514199', 'Venta al por mayor de combustibles y lubricantes, excepto para automotores,  leña y carbón ');
INSERT INTO sic (code, description) VALUES ('513212', 'Venta al por mayor de diarios y revistas ');
INSERT INTO sic (code, description) VALUES ('513222', 'Venta al por mayor de envases de papel y cartón ');
INSERT INTO sic (code, description) VALUES ('515910', 'Venta al por mayor de equipo profesional y científico e instrumentos de medida y de control ');
INSERT INTO sic (code, description) VALUES ('513552', 'Venta al por mayor de equipos de sonido, radio y televisión, comunicaciones y sus componentes, repuestos y accesorios ');
INSERT INTO sic (code, description) VALUES ('515921', 'Venta al por mayor de equipos informáticos y máquinas electrónicas de escribir y calcular (Incluye la venta de computadoras incluso las portátiles y sus periféricos, impresoras, suministros para computación, software, máquinas de escribir y calcular electrónicas, incluso las de bolsillo, cajas registradoras y de contabilidad electrónicas, etc.)');
INSERT INTO sic (code, description) VALUES ('512212', 'Venta al por mayor de fiambres y quesos ');
INSERT INTO sic (code, description) VALUES ('513111', 'Venta al por mayor de productos textiles excepto telas, tejidos, prendas y accesorios de vestir (Incluye fibras vegetales, animales, minerales y manufacturadas)');
INSERT INTO sic (code, description) VALUES ('513991', 'Venta al por mayor de flores y plantas naturales y artificiales ');
INSERT INTO sic (code, description) VALUES ('513330', 'Venta al por mayor de instrumental médico y odontológico y artículos ortopédicos (Incluye venta de vaporizadores, nebulizadores, masajeadores, termómetros, prótesis, muletas, plantillas, calzado ortopédico y otros artículos similares de uso personal o doméstico)');
INSERT INTO sic (code, description) VALUES ('513551', 'Venta al por mayor de instrumentos musicales, discos y casetes de audio y video, etc. ');
INSERT INTO sic (code, description) VALUES ('513920', 'Venta al por mayor de juguetes (Incluye artículos de cotillón)');
INSERT INTO sic (code, description) VALUES ('514399', 'Venta al por mayor de ladrillos, cemento, cal, arena, piedra, mármol y materiales para la construcción n.c.p. ');
INSERT INTO sic (code, description) VALUES ('513211', 'Venta al por mayor de libros y publicaciones ');
INSERT INTO sic (code, description) VALUES ('513114', 'Venta al por mayor de mantelería, ropa de cama y artículos textiles para el hogar ');
INSERT INTO sic (code, description) VALUES ('515200', 'Venta al por mayor de máquinas - herramienta de uso general ');
INSERT INTO sic (code, description) VALUES ('515922', 'Venta al por mayor de máquinas y equipos de comunicaciones, control y seguridad (Incluye venta de productos de telefonía, equipos de circuito cerrado, sistemas de alarmas y sirenas contra incendios, robos y otros sistemas de seguridad, equipos de facsímil, etc.)');
INSERT INTO sic (code, description) VALUES ('515990', 'Venta al por mayor de máquinas, equipo y materiales conexos n.c.p. (Incluye máquinas registradoras de escribir y de calcular mecánicas, equipos para destruir documentos, etc.)');
INSERT INTO sic (code, description) VALUES ('515140', 'Venta al por mayor de máquinas, equipos e implementos de uso en imprentas, artes gráficas y actividades conexas (Incluye venta de máquinas fotocopiadoras - excepto las de uso personal- copiadoras de planos, máquinas para imprimir, guillotinar, troquelar, encuadernar, etc.)');
INSERT INTO sic (code, description) VALUES ('515120', 'Venta al por mayor de máquinas, equipos e implementos de uso en la elaboración de alimentos, bebidas y tabacos (Incluye máquinas para moler, picar y cocer alimentos, fabricadora de pastas, bateas, enfriadoras y envasadoras de bebidas, etc.)');
INSERT INTO sic (code, description) VALUES ('515130', 'Venta al por mayor de máquinas, equipos e implementos de uso en la fabricación de textiles, prendas y accesorios de vestir, calzado, artículos de cuero y marroquin (Incluye venta de máquinas de coser, de cortar tejidos, de tejer, extender telas, robots de corte y otros equipos dirigidos por computadora para la industria textil y confeccionista, etc.)');
INSERT INTO sic (code, description) VALUES ('515160', 'Venta al por mayor de máquinas, equipos e implementos de uso en la industria del plástico y del caucho (Incluye sopladora de envases, laminadora de plásticos, máquinas extrusoras y moldeadoras, etc.)');
INSERT INTO sic (code, description) VALUES ('515110', 'Venta al por mayor de máquinas, equipos e implementos de uso en los sectores agropecuario, jardinería, silvicultura, pesca y caza (Incluye venta de tractores, cosechadoras, enfardadoras, remolques de carga y descarga automática, motosierras, cortadoras de césped autopropulsadas, etc.)');
INSERT INTO sic (code, description) VALUES ('515190', 'Venta al por mayor de máquinas, equipos e implementos de uso especial n.c.p. (Incluye motoniveladoras, excavadoras, palas mecánicas, perforadoras-percutoras, etc.)');
INSERT INTO sic (code, description) VALUES ('515150', 'Venta al por mayor de máquinas, equipos e implementos de uso médico y paramédico (Incluye venta de equipos de diagnóstico y tratamiento, camillas, cajas de cirugía, jeringas y otros implementos de material descartable, etc.)');
INSERT INTO sic (code, description) VALUES ('513910', 'Venta al por mayor de materiales y productos de limpieza ');
INSERT INTO sic (code, description) VALUES ('512119', 'Venta al por mayor de materias primas agrícolas y de la silvicultura n.c.p. (Incluye el acopio y venta al por mayor de frutas, flores y plantas, etc.)');
INSERT INTO sic (code, description) VALUES ('512129', 'Venta al por mayor de materias primas pecuarias incluso animales vivos n.c.p. ');
INSERT INTO sic (code, description) VALUES ('513122', 'Venta al por mayor de medias y prendas de punto ');
INSERT INTO sic (code, description) VALUES ('519000', 'Venta al por mayor de mercancías n.c.p. ');
INSERT INTO sic (code, description) VALUES ('514200', 'Venta al por mayor de metales y minerales metalíferos ');
INSERT INTO sic (code, description) VALUES ('515420', 'Venta al por mayor de muebles e instalaciones para la industria, el comercio y los servicios n.c.p. ');
INSERT INTO sic (code, description) VALUES ('515410', 'Venta al por mayor de muebles e instalaciones para oficinas ');
INSERT INTO sic (code, description) VALUES ('513511', 'Venta al por mayor de muebles metálicos excepto de oficina ');
INSERT INTO sic (code, description) VALUES ('513519', 'Venta al por mayor de muebles n.c.p. excepto de oficina; artículos de mimbre y corcho; colchones y somieres ');
INSERT INTO sic (code, description) VALUES ('512250', 'Venta al por mayor de pan, productos de confitería y pastas frescas ');
INSERT INTO sic (code, description) VALUES ('513221', 'Venta al por mayor de papel y productos de papel y cartón excepto envases ');
INSERT INTO sic (code, description) VALUES ('513950', 'Venta al por mayor de papeles para pared, revestimiento para pisos de goma, plástico y textiles,  y artículos similares para la decoración ');
INSERT INTO sic (code, description) VALUES ('503100', 'Venta al por mayor de partes, piezas y accesorios de vehículos automotores ');
INSERT INTO sic (code, description) VALUES ('512230', 'Venta al por mayor de pescado ');
INSERT INTO sic (code, description) VALUES ('513141', 'Venta al por mayor de pieles y cueros curtidos y salados ');
INSERT INTO sic (code, description) VALUES ('514340', 'Venta al por mayor de pinturas y productos conexos ');
INSERT INTO sic (code, description) VALUES ('513121', 'Venta al por mayor de prendas de vestir de cuero ');
INSERT INTO sic (code, description) VALUES ('513129', 'Venta al por mayor de prendas de vestir n.c.p. ');
INSERT INTO sic (code, description) VALUES ('512299', 'Venta al por mayor de productos alimenticios n.c.p. (Incluye la venta de miel y derivados, productos congelados,  etc.)');
INSERT INTO sic (code, description) VALUES ('513320', 'Venta al por mayor de productos cosméticos, de tocador y de perfumería ');
INSERT INTO sic (code, description) VALUES ('514320', 'Venta al por mayor de productos de madera excepto muebles (Incluye placas, varillas, parqué, machimbre, etc.)');
INSERT INTO sic (code, description) VALUES ('513992', 'Venta al por mayor de productos en general en almacenes y supermercados mayoristas, con predominio de alimentos y bebidas ');
INSERT INTO sic (code, description) VALUES ('513310', 'Venta al por mayor de productos farmacéuticos y  veterinarios (Incluye venta de medicamentos y kits de diagnóstico como test de embarazo, hemoglucotest, vacunas, etc.)');
INSERT INTO sic (code, description) VALUES ('514920', 'Venta al por mayor de productos intermedios n.c.p., desperdicios y desechos de papel y cartón ');
INSERT INTO sic (code, description) VALUES ('514940', 'Venta al por mayor de productos intermedios n.c.p., desperdicios y desechos metálicos (Incluye chatarra, viruta de metales diversos, etc.)');
INSERT INTO sic (code, description) VALUES ('514910', 'Venta al por mayor de productos intermedios n.c.p., desperdicios y desechos textiles ');
INSERT INTO sic (code, description) VALUES ('514990', 'Venta al por mayor de productos intermedios, desperdicios y desechos n.c.p. (Incluye venta al por mayor de petróleo, minerales no metalíferos, etc.)');
INSERT INTO sic (code, description) VALUES ('512211', 'Venta al por mayor de productos lácteos ');
INSERT INTO sic (code, description) VALUES ('512112', 'Venta al por mayor de semillas ');
INSERT INTO sic (code, description) VALUES ('513142', 'Venta al por mayor de suelas y afines (Incluye talabarterías, artículos regionales de cuero, almacenes de suelas, etc.)');
INSERT INTO sic (code, description) VALUES ('513112', 'Venta al por mayor de tejidos (telas) ');
INSERT INTO sic (code, description) VALUES ('515300', 'Venta al por mayor de vehículos, equipos y máquinas para el transporte ferroviario, aéreo y de navegación ');
INSERT INTO sic (code, description) VALUES ('514350', 'Venta al por mayor de vidrios planos y templados ');
INSERT INTO sic (code, description) VALUES ('512311', 'Venta al por mayor de vino ');
INSERT INTO sic (code, description) VALUES ('511930', 'Venta al por mayor en comisión o consignación de  madera y materiales para la construcción ');
INSERT INTO sic (code, description) VALUES ('511960', 'Venta al por mayor en comisión o consignación de  maquinaria, equipo profesional industrial y comercial, embarcaciones y aeronaves ');
INSERT INTO sic (code, description) VALUES ('511990', 'Venta al por mayor en comisión o consignación de  mercaderías n.c.p. (Incluye galerías de arte)');
INSERT INTO sic (code, description) VALUES ('511919', 'Venta al por mayor en comisión o consignación de alimentos, bebidas y tabaco n.c.p. ');
INSERT INTO sic (code, description) VALUES ('511111', 'Venta al por mayor en comisión o consignación de cereales (incluye arroz), oleaginosas y forrajeras excepto semillas ');
INSERT INTO sic (code, description) VALUES ('511940', 'Venta al por mayor en comisión o consignación de energía eléctrica, gas y combustibles ');
INSERT INTO sic (code, description) VALUES ('511950', 'Venta al por mayor en comisión o consignación de minerales, metales y productos químicos industriales ');
INSERT INTO sic (code, description) VALUES ('511970', 'Venta al por mayor en comisión o consignación de papel, cartón, libros, revistas, diarios, materiales de embalaje y artículos de librería ');
INSERT INTO sic (code, description) VALUES ('511119', 'Venta al por mayor en comisión o consignación de productos agrícolas n.c.p. ');
INSERT INTO sic (code, description) VALUES ('511920', 'Venta al por mayor en comisión o consignación de productos textiles, prendas de vestir, calzado excepto el ortopédico,  artículos de marroquinería, paraguas y simi ');
INSERT INTO sic (code, description) VALUES ('511112', 'Venta al por mayor en comisión o consignación de semillas ');
INSERT INTO sic (code, description) VALUES ('512240', 'Venta al por mayor y empaque de frutas, de legumbres y hortalizas frescas (Incluye la conservación en cámaras frigoríficas por parte de los empaquetadores)');
INSERT INTO sic (code, description) VALUES ('523610', 'Venta al por menor de aberturas (Incluye puertas, ventanas, cortinas de enrollar de PVC, madera, aluminio, puertas corredizas, frentes de placards, etc.)');
INSERT INTO sic (code, description) VALUES ('524910', 'Venta al por menor de antigüedades (Incluye venta de antigüedades en remates)');
INSERT INTO sic (code, description) VALUES ('523942', 'Venta al por menor de armas y artículos de cuchillería, artículos para la caza y pesca ');
INSERT INTO sic (code, description) VALUES ('523550', 'Venta al por menor de artefactos  para el hogar, eléctricos, a gas, a kerosene u otros combustibles (Incluye electrodomésticos -excepto equipos de sonido-, televisión y video, cocinas, estufas, hornos, etc.)');
INSERT INTO sic (code, description) VALUES ('523540', 'Venta al por menor de artículos de bazar y menaje ');
INSERT INTO sic (code, description) VALUES ('523991', 'Venta al por menor de artículos de caucho excepto cámaras y cubiertas ');
INSERT INTO sic (code, description) VALUES ('523994', 'Venta al por menor de artículos de colección y objetos de arte ');
INSERT INTO sic (code, description) VALUES ('523941', 'Venta al por menor de artículos de deporte, equipos e indumentaria deportiva ');
INSERT INTO sic (code, description) VALUES ('523630', 'Venta al por menor de artículos de ferretería ');
INSERT INTO sic (code, description) VALUES ('523530', 'Venta al por menor de artículos de iluminación ');
INSERT INTO sic (code, description) VALUES ('523490', 'Venta al por menor de artículos de marroquinería, paraguas y similares n.c.p. ');
INSERT INTO sic (code, description) VALUES ('523710', 'Venta al por menor de artículos de óptica y fotografía ');
INSERT INTO sic (code, description) VALUES ('523720', 'Venta al por menor de artículos de relojería, joyería y fantasía ');
INSERT INTO sic (code, description) VALUES ('523999', 'Venta al por menor de artículos nuevos n.c.p. (Incluye casas de regalos, de artesanías y artículos regionales excepto de talabartería, de artículos religiosos, de monedas y sellos, etc.)');
INSERT INTO sic (code, description) VALUES ('523590', 'Venta al por menor de artículos para el hogar n.c.p. ');
INSERT INTO sic (code, description) VALUES ('523650', 'Venta al por menor de artículos para plomería e instalación de gas ');
INSERT INTO sic (code, description) VALUES ('523410', 'Venta al por menor de artículos regionales y de talabartería (Incluye venta de artículos de talabartería y regionales de cuero, plata, alpaca y similares)');
INSERT INTO sic (code, description) VALUES ('523290', 'Venta al por menor de artículos textiles n.c.p. excepto prendas de vestir (Incluye la venta al por menor de tapices, alfombras,  etc.)');
INSERT INTO sic (code, description) VALUES ('524990', 'Venta al por menor de artículos usados n.c.p. excluidos automotores y motocicletas ');
INSERT INTO sic (code, description) VALUES ('503220', 'Venta al por menor de baterías ');
INSERT INTO sic (code, description) VALUES ('522500', 'Venta al por menor de bebidas ');
INSERT INTO sic (code, description) VALUES ('522420', 'Venta al por menor de bombones, golosinas y demás productos de confitería ');
INSERT INTO sic (code, description) VALUES ('523420', 'Venta al por menor de calzado excepto el ortopédico ');
INSERT INTO sic (code, description) VALUES ('503210', 'Venta al por menor de cámaras y cubiertas ');
INSERT INTO sic (code, description) VALUES ('522210', 'Venta al por menor de carnes rojas, menudencias y chacinados frescos ');
INSERT INTO sic (code, description) VALUES ('523520', 'Venta al por menor de colchones y somieres ');
INSERT INTO sic (code, description) VALUES ('505000', 'Venta al por menor de combustible para vehículos automotores y motocicletas (Incluye estaciones de servicios y la venta al por menor de productos lubricantes y refrigerantes para automotores y motocicletas)');
INSERT INTO sic (code, description) VALUES ('523220', 'Venta al por menor de confecciones para el hogar (Incluye la venta al por menor de sábanas, toallas, mantelería, cortinas confeccionadas, colchas, cubrecamas, etc.)');
INSERT INTO sic (code, description) VALUES ('523660', 'Venta al por menor de cristales, espejos, mamparas y cerramientos ');
INSERT INTO sic (code, description) VALUES ('523820', 'Venta al por menor de diarios y revistas ');
INSERT INTO sic (code, description) VALUES ('523993', 'Venta al por menor de equipo profesional y científico e instrumentos de medida y de control ');
INSERT INTO sic (code, description) VALUES ('522112', 'Venta al por menor de fiambres y embutidos ');
INSERT INTO sic (code, description) VALUES ('523911', 'Venta al por menor de flores y plantas naturales y artificiales ');
INSERT INTO sic (code, description) VALUES ('522300', 'Venta al por menor de frutas, legumbres y hortalizas frescas ');
INSERT INTO sic (code, description) VALUES ('523960', 'Venta al por menor de fuel oil, gas en garrafas, carbón y leña (No incluye las estaciones de servicios que se clasifican en 505000)');
INSERT INTO sic (code, description) VALUES ('523210', 'Venta al por menor de hilados, tejidos y artículos de mercería (Incluye mercerías, sederías, comercios de venta de lanas y otros hilados, etc.)');
INSERT INTO sic (code, description) VALUES ('522220', 'Venta al por menor de huevos, carne de aves y  productos de granja y de la caza n.c.p. ');
INSERT INTO sic (code, description) VALUES ('523320', 'Venta al por menor de indumentaria de trabajo, uniformes y guardapolvos ');
INSERT INTO sic (code, description) VALUES ('523330', 'Venta al por menor de indumentaria para bebés y niños ');
INSERT INTO sic (code, description) VALUES ('523130', 'Venta al por menor de instrumental médico y odontológico y artículos ortopédicos (Incluye venta de vaporizadores, nebulizadores, masajeadores, termómetros, prótesis, muletas, plantillas, calzado ortopédico y otros artículos similares de uso personal o doméstico)');
INSERT INTO sic (code, description) VALUES ('523560', 'Venta al por menor de instrumentos musicales, equipos de sonido, casetes de audio y video, discos de audio y video ');
INSERT INTO sic (code, description) VALUES ('523930', 'Venta al por menor de juguetes y artículos de cotillón ');
INSERT INTO sic (code, description) VALUES ('523810', 'Venta al por menor de libros y publicaciones ');
INSERT INTO sic (code, description) VALUES ('524200', 'Venta al por menor de libros, revistas y similares usados ');
INSERT INTO sic (code, description) VALUES ('523620', 'Venta al por menor de maderas y artículos de madera  y corcho excepto muebles ');
INSERT INTO sic (code, description) VALUES ('523950', 'Venta al por menor de máquinas y equipos para oficina y sus componentes y repuestos ');
INSERT INTO sic (code, description) VALUES ('523992', 'Venta al por menor de máquinas y motores y sus repuestos ');
INSERT INTO sic (code, description) VALUES ('523690', 'Venta al por menor de materiales de construcción n.c.p. ');
INSERT INTO sic (code, description) VALUES ('523920', 'Venta al por menor de materiales y productos de limpieza ');
INSERT INTO sic (code, description) VALUES ('523510', 'Venta al por menor de muebles excepto de oficina, la industria, el comercio y los servicios; artículos de mimbre y corcho ');
INSERT INTO sic (code, description) VALUES ('524100', 'Venta al por menor de muebles usados ');
INSERT INTO sic (code, description) VALUES ('522410', 'Venta al por menor de pan y productos de panadería ');
INSERT INTO sic (code, description) VALUES ('523830', 'Venta al por menor de papel, cartón, materiales de embalaje y artículos de librería ');
INSERT INTO sic (code, description) VALUES ('523670', 'Venta al por menor de papeles para pared, revestimientos para pisos y artículos similares para la decoración ');
INSERT INTO sic (code, description) VALUES ('503290', 'Venta al por menor de partes, piezas y accesorios excepto cámaras, cubiertas y baterías ');
INSERT INTO sic (code, description) VALUES ('522910', 'Venta al por menor de pescados y  productos de la pesca ');
INSERT INTO sic (code, description) VALUES ('523640', 'Venta al por menor de pinturas y productos conexos ');
INSERT INTO sic (code, description) VALUES ('523391', 'Venta al por menor de prendas de vestir de cuero y sucedáneos excepto calzado ');
INSERT INTO sic (code, description) VALUES ('523399', 'Venta al por menor de prendas y accesorios de vestir n.c.p. excepto calzado, artículos de marroquinería, paraguas y similares ');
INSERT INTO sic (code, description) VALUES ('522999', 'Venta al por menor de productos alimentarios n.c.p., en comercios especializados ');
INSERT INTO sic (code, description) VALUES ('523120', 'Venta al por menor de productos cosméticos, de tocador y de perfumería ');
INSERT INTO sic (code, description) VALUES ('522120', 'Venta al por menor de productos de almacén y dietética ');
INSERT INTO sic (code, description) VALUES ('523110', 'Venta al por menor de productos farmacéuticos y de herboristería ');
INSERT INTO sic (code, description) VALUES ('522111', 'Venta al por menor de productos lácteos ');
INSERT INTO sic (code, description) VALUES ('523970', 'Venta al por menor de productos veterinarios y animales domésticos ');
INSERT INTO sic (code, description) VALUES ('523310', 'Venta al por menor de ropa interior, medias, prendas para dormir y para la playa (Incluye corsetería, lencería, camisetas, medias excepto ortopédicas, pijamas, camisones y saltos de cama, salidas de baño, trajes de baño, etc.)');
INSERT INTO sic (code, description) VALUES ('523912', 'Venta al por menor de semillas, abonos, fertilizantes y otros productos de vivero ');
INSERT INTO sic (code, description) VALUES ('522991', 'Venta al por menor de tabaco y sus productos ');
INSERT INTO sic (code, description) VALUES ('521110', 'Venta al por menor en hipermercados con predominio de productos alimentarios y bebidas ');
INSERT INTO sic (code, description) VALUES ('521190', 'Venta al por menor en kioscos, polirrubros y comercios no especializados n.c.p. ');
INSERT INTO sic (code, description) VALUES ('521130', 'Venta al por menor en minimercados con predominio de productos alimentarios y bebidas ');
INSERT INTO sic (code, description) VALUES ('525200', 'Venta al por menor en puestos móviles ');
INSERT INTO sic (code, description) VALUES ('521120', 'Venta al por menor en supermercados con predominio de productos alimentarios y bebidas ');
INSERT INTO sic (code, description) VALUES ('521200', 'Venta al por menor excepto la especializada, sin predominio de productos alimentarios y bebidas ');
INSERT INTO sic (code, description) VALUES ('525900', 'Venta al por menor no realizada en establecimientos  n.c.p. (Incluye venta mediante máquinas expendedoras, vendedores ambulantes y vendedores a domicilio)');
INSERT INTO sic (code, description) VALUES ('525100', 'Venta al por menor por correo, televisión, internet y otros medios de comunicación ');
INSERT INTO sic (code, description) VALUES ('512272', 'Venta al por mayor de aceites y grasas ');
INSERT INTO sic (code, description) VALUES ('501210', 'Venta de autos, camionetas y utilitarios, usados (Incluye taxis, jeeps, 4x4 y vehículos similares)');
INSERT INTO sic (code, description) VALUES ('501110', 'Venta de autos, camionetas y utilitarios, nuevos (Incluye taxis, jeeps, 4x4 y vehículos similares)');
INSERT INTO sic (code, description) VALUES ('512271', 'Venta al por mayor de azúcar ');
INSERT INTO sic (code, description) VALUES ('512291', 'Venta al por mayor de frutas, legumbres y cereales secos y en conserva ');
INSERT INTO sic (code, description) VALUES ('512121', 'Venta al por mayor de lanas, cueros en bruto y productos afines ');
INSERT INTO sic (code, description) VALUES ('504010', 'Venta de motocicletas y de sus partes, piezas y accesorios ');
INSERT INTO sic (code, description) VALUES ('512279', 'Venta al por mayor de productos y subproductos de molinería n.c.p. ');
INSERT INTO sic (code, description) VALUES ('501290', 'Venta de vehículos automotores, usados n.c.p. (Incluye, casas rodantes, trailers, camiones, remolques, ambulancias, ómnibus, microbuses y similares, cabezas tractoras, etc..)');
INSERT INTO sic (code, description) VALUES ('501190', 'Venta de vehículos automotores, nuevos n.c.p. (Incluye casas rodantes, trailers, camiones, remolques, ambulancias, ómnibus, microbuses y similares, cabezas tractoras, etc.)');
commit;
ledgersmb/sql/coa/ar/sic/SIC_3.sql0000644000175000017500000004407313157277515015563 0ustar  jamejamebegin;
-- AFIP Argentina
-- CODIGO ACTIVIDADES 3 DIGITOS (SIC)
INSERT INTO sic (code, description) VALUES ('001', 'Cultivos agrícolas');
INSERT INTO sic (code, description) VALUES ('002', 'Cría de animales');
INSERT INTO sic (code, description) VALUES ('003', 'Servicios agrícolas y pecuarios, excepto los veterinarios');
INSERT INTO sic (code, description) VALUES ('004', 'Caza  y captura de animales vivos, repoblación  de animales de caza y servicios conexos');
INSERT INTO sic (code, description) VALUES ('005', 'Silvicultura, extracción de madera y servicios conexos');
INSERT INTO sic (code, description) VALUES ('006', 'Pesca y servicios conexos');
INSERT INTO sic (code, description) VALUES ('007', 'Extracción y aglomeración de carbón');
INSERT INTO sic (code, description) VALUES ('008', 'Extracción y aglomeración de lignito');
INSERT INTO sic (code, description) VALUES ('009', 'Extracción y aglomeración de turba');
INSERT INTO sic (code, description) VALUES ('010', 'Extracción de petróleo crudo y gas natural');
INSERT INTO sic (code, description) VALUES ('011', 'Actividades  de servicios relacionadas con la extracción de petróleo y gas, excepto las actividades de prospección');
INSERT INTO sic (code, description) VALUES ('012', 'Extracción de minerales y concentrados de uranio y torio');
INSERT INTO sic (code, description) VALUES ('013', 'Extracción de minerales de hierro');
INSERT INTO sic (code, description) VALUES ('014', 'Extracción de minerales metalíferos no ferrosos, excepto minerales de uranio y torio');
INSERT INTO sic (code, description) VALUES ('015', 'Extracción de piedra, arena y arcillas');
INSERT INTO sic (code, description) VALUES ('016', 'Explotación de minas y canteras n.c.p.');
INSERT INTO sic (code, description) VALUES ('017', 'Producción y procesamiento de carne, pescado, frutas, legumbres, hortalizas, aceites y grasas');
INSERT INTO sic (code, description) VALUES ('018', 'Elaboración de productos lácteos');
INSERT INTO sic (code, description) VALUES ('019', 'Elaboración de productos de molinería, almidones y productos derivados del almidón y de alimentos preparados para animales');
INSERT INTO sic (code, description) VALUES ('020', 'Elaboración de productos alimenticios n.c.p.');
INSERT INTO sic (code, description) VALUES ('021', 'Elaboración de bebidas');
INSERT INTO sic (code, description) VALUES ('022', 'Elaboración de productos de tabaco');
INSERT INTO sic (code, description) VALUES ('023', 'Fabricación  de hilados y  tejidos, acabado de productos textiles');
INSERT INTO sic (code, description) VALUES ('024', 'Fabricación de productos textiles n.c.p.');
INSERT INTO sic (code, description) VALUES ('025', 'Fabricación de tejidos de punto y artículos de punto y ganchillo');
INSERT INTO sic (code, description) VALUES ('026', 'Confección de prendas de vestir, excepto prendas de piel');
INSERT INTO sic (code, description) VALUES ('027', 'Curtido y terminación de cueros; fabricación de artículos de marroquinería y talabartería');
INSERT INTO sic (code, description) VALUES ('028', 'Fabricación de calzado y de sus partes');
INSERT INTO sic (code, description) VALUES ('029', 'Aserrado y cepillado de madera');
INSERT INTO sic (code, description) VALUES ('030', 'Fabricación de productos de madera, corcho, paja y materiales trenzables');
INSERT INTO sic (code, description) VALUES ('031', 'Fabricación de papel y de productos de papel');
INSERT INTO sic (code, description) VALUES ('032', 'Edición');
INSERT INTO sic (code, description) VALUES ('033', 'Impresión y servicios conexos');
INSERT INTO sic (code, description) VALUES ('034', 'Reproducción de grabaciones');
INSERT INTO sic (code, description) VALUES ('035', 'Fabricación de productos de hornos de coque');
INSERT INTO sic (code, description) VALUES ('036', 'Fabricación de productos de la refinación del petróleo');
INSERT INTO sic (code, description) VALUES ('037', 'Elaboración de combustible nuclear');
INSERT INTO sic (code, description) VALUES ('038', 'Fabricación de sustancias químicas básicas');
INSERT INTO sic (code, description) VALUES ('039', 'Fabricación de productos químicos n.c.p.');
INSERT INTO sic (code, description) VALUES ('040', 'Fabricación de fibras manufacturadas');
INSERT INTO sic (code, description) VALUES ('041', 'Fabricación de productos de caucho');
INSERT INTO sic (code, description) VALUES ('042', 'Fabricación de productos de plástico');
INSERT INTO sic (code, description) VALUES ('043', 'Fabricación de vidrio y productos de vidrio');
INSERT INTO sic (code, description) VALUES ('044', 'Fabricación de productos minerales no metálicos n.c.p.');
INSERT INTO sic (code, description) VALUES ('045', 'Industrias básicas de hierro y acero');
INSERT INTO sic (code, description) VALUES ('046', 'Fabricación de productos primarios de metales preciosos y metales no ferrosos');
INSERT INTO sic (code, description) VALUES ('047', 'Fundición de metales');
INSERT INTO sic (code, description) VALUES ('048', 'Fabricación de productos metálicos para uso estructural, tanques, depósitos y generadores de vapor');
INSERT INTO sic (code, description) VALUES ('049', 'Fabricación de productos elaborados de metal n.c.p.; servicios de trabajo de metales');
INSERT INTO sic (code, description) VALUES ('050', 'Fabricación de maquinaria de uso general');
INSERT INTO sic (code, description) VALUES ('051', 'Fabricación de maquinaria de uso especial');
INSERT INTO sic (code, description) VALUES ('052', 'Fabricación de aparatos de uso doméstico n.c.p.');
INSERT INTO sic (code, description) VALUES ('053', 'Fabricación de maquinaria de oficina, contabilidad e informática');
INSERT INTO sic (code, description) VALUES ('054', 'Fabricación de motores, generadores y transformadores eléctricos');
INSERT INTO sic (code, description) VALUES ('055', 'Fabricación de aparatos de distribución y control de la energía eléctrica');
INSERT INTO sic (code, description) VALUES ('056', 'Fabricación de hilos y cables aislados');
INSERT INTO sic (code, description) VALUES ('057', 'Fabricación de acumuladores y de pilas y baterías primarias');
INSERT INTO sic (code, description) VALUES ('058', 'Fabricación de lámparas eléctricas y equipo de iluminación');
INSERT INTO sic (code, description) VALUES ('059', 'Fabricación  de equipo eléctrico n.c.p.');
INSERT INTO sic (code, description) VALUES ('060', 'Fabricación de tubos, válvulas  y otros  componentes electrónicos');
INSERT INTO sic (code, description) VALUES ('061', 'Fabricación de transmisores de radio y televisión y de aparatos para telefonía y telegrafía con hilos');
INSERT INTO sic (code, description) VALUES ('062', 'Fabricación de receptores de radio y televisión, aparatos de grabación y reproducción de sonido y video, y productos conexos');
INSERT INTO sic (code, description) VALUES ('063', 'Fabricación de aparatos e instrumentos médicos y de aparatos para medir, verificar, ensayar, navegar y otros fines, excepto instrumentos de óptica');
INSERT INTO sic (code, description) VALUES ('064', 'Fabricación de instrumentos de óptica y equipo fotográfico');
INSERT INTO sic (code, description) VALUES ('065', 'Fabricación de relojes');
INSERT INTO sic (code, description) VALUES ('066', 'Fabricación de vehículos automotores');
INSERT INTO sic (code, description) VALUES ('067', 'Fabricación de carrocerías para vehículos automotores; fabricación de remolques y semirremolques');
INSERT INTO sic (code, description) VALUES ('068', 'Fabricación de partes; piezas y accesorios para vehículos automotores y sus motores');
INSERT INTO sic (code, description) VALUES ('069', 'Construcción y reparación de buques y embarcaciones n.c.p.');
INSERT INTO sic (code, description) VALUES ('070', 'Fabricación de locomotoras y de material rodante para ferrocarriles y tranvías');
INSERT INTO sic (code, description) VALUES ('071', 'Fabricación y reparación de aeronaves');
INSERT INTO sic (code, description) VALUES ('072', 'Fabricación de equipo de transporte n.c.p.');
INSERT INTO sic (code, description) VALUES ('073', 'Fabricación de muebles y colchones');
INSERT INTO sic (code, description) VALUES ('074', 'Industrias manufactureras n.c.p.');
INSERT INTO sic (code, description) VALUES ('075', 'Reciclamiento de desperdicios y desechos metálicos');
INSERT INTO sic (code, description) VALUES ('076', 'Reciclamiento de desperdicios y desechos no metálicos');
INSERT INTO sic (code, description) VALUES ('077', 'Generación, transporte y distribución de energía eléctrica');
INSERT INTO sic (code, description) VALUES ('078', 'Fabricación de gas y distribución de combustibles gaseosos por tuberías');
INSERT INTO sic (code, description) VALUES ('079', 'Suministro de vapor y agua caliente');
INSERT INTO sic (code, description) VALUES ('080', 'Captación, depuración y distribución de agua');
INSERT INTO sic (code, description) VALUES ('081', 'Preparación de terrenos para obras');
INSERT INTO sic (code, description) VALUES ('082', 'Construcción de edificios y sus partes y obras de ingeniería civil');
INSERT INTO sic (code, description) VALUES ('083', 'Instalaciones para edificios y obras de ingeniería civil');
INSERT INTO sic (code, description) VALUES ('084', 'Terminación de edificios y obras de ingeniería civil');
INSERT INTO sic (code, description) VALUES ('085', 'Alquiler de equipo de construcción o demolición dotado de operarios');
INSERT INTO sic (code, description) VALUES ('086', 'Venta de vehículos automotores, excepto motocicletas');
INSERT INTO sic (code, description) VALUES ('087', 'Mantenimiento y reparación de vehículos automotores, excepto motocicletas');
INSERT INTO sic (code, description) VALUES ('088', ' Venta de partes, piezas y accesorios de vehículos automotores');
INSERT INTO sic (code, description) VALUES ('089', 'Venta, mantenimiento y reparación de motocicletas y de sus partes, piezas y accesorios');
INSERT INTO sic (code, description) VALUES ('090', 'Venta al por menor de combustible para vehículos automotores y motocicletas');
INSERT INTO sic (code, description) VALUES ('091', 'Venta al por mayor en comisión o consignación');
INSERT INTO sic (code, description) VALUES ('092', 'Venta al por mayor de materias primas agropecuarias, de animales vivos, alimentos, bebidas y tabaco, excepto en comisión o consignación');
INSERT INTO sic (code, description) VALUES ('093', 'Venta al por mayor de artículos de uso doméstico y/o personal');
INSERT INTO sic (code, description) VALUES ('094', 'Venta al por mayor de productos intermedios, desperdicios y desechos no agropecuarios');
INSERT INTO sic (code, description) VALUES ('095', 'Venta al por mayor de máquinas, equipo y materiales conexos');
INSERT INTO sic (code, description) VALUES ('096', 'Venta al por mayor de mercancías n.c.p.');
INSERT INTO sic (code, description) VALUES ('097', 'Venta al por menor excepto la especializada');
INSERT INTO sic (code, description) VALUES ('098', 'Venta al por menor de productos alimentarios, bebidas y tabaco en comercios especializados');
INSERT INTO sic (code, description) VALUES ('099', 'Venta al por menor de productos n.c.p. excepto los usados, en comercios especializados');
INSERT INTO sic (code, description) VALUES ('100', 'Venta al por menor de artículos usados excluidos automotores y motocicletas');
INSERT INTO sic (code, description) VALUES ('101', 'Venta al por menor no realizada en establecimientos');
INSERT INTO sic (code, description) VALUES ('102', 'Reparación de efectos personales y enseres domésticos');
INSERT INTO sic (code, description) VALUES ('103', 'Servicios de alojamiento en hoteles, campamentos y otros tipos de hospedaje temporal');
INSERT INTO sic (code, description) VALUES ('104', 'Servicios de expendio de comidas y bebidas');
INSERT INTO sic (code, description) VALUES ('105', 'Servicio de transporte ferroviario');
INSERT INTO sic (code, description) VALUES ('106', 'Servicio de transporte automotor');
INSERT INTO sic (code, description) VALUES ('107', 'Servicio de transporte por tuberías');
INSERT INTO sic (code, description) VALUES ('108', 'Servicio de transporte marítimo');
INSERT INTO sic (code, description) VALUES ('109', 'Servicio de transporte fluvial');
INSERT INTO sic (code, description) VALUES ('110', 'Servicio de transporte aéreo de cargas');
INSERT INTO sic (code, description) VALUES ('111', 'Servicio de transporte aéreo de pasajeros');
INSERT INTO sic (code, description) VALUES ('112', 'Servicios de manipulación de carga');
INSERT INTO sic (code, description) VALUES ('113', 'Servicios de almacenamiento y depósito');
INSERT INTO sic (code, description) VALUES ('114', 'Servicios complementarios para el transporte');
INSERT INTO sic (code, description) VALUES ('115', 'Servicios de agencias de viaje y otras actividades complementarias de apoyo turístico');
INSERT INTO sic (code, description) VALUES ('116', 'Servicios de gestión y logística para el transporte de mercaderías');
INSERT INTO sic (code, description) VALUES ('117', 'Servicios de correos');
INSERT INTO sic (code, description) VALUES ('118', 'Servicios de telecomunicaciones');
INSERT INTO sic (code, description) VALUES ('119', 'Intermediación monetaria y financiera de la banca central');
INSERT INTO sic (code, description) VALUES ('120', 'Intermediación monetaria y financiera de las entidades financieras bancarias y no bancarias');
INSERT INTO sic (code, description) VALUES ('121', 'Servicios financieros excepto los de la banca central y las entidades financieras');
INSERT INTO sic (code, description) VALUES ('122', 'Servicios de seguros');
INSERT INTO sic (code, description) VALUES ('123', 'Servicios de administración de fondos de jubilaciones y pensiones');
INSERT INTO sic (code, description) VALUES ('124', 'Servicios auxiliares a la actividad financiera, excepto a los servicios de seguros y de administración de fondos de jubilaciones y pensiones');
INSERT INTO sic (code, description) VALUES ('125', 'Servicios auxiliares a los servicios de seguros y de administración de fondos de jubilaciones y pensiones');
INSERT INTO sic (code, description) VALUES ('126', 'Servicios inmobiliarios realizados por cuenta propia, con bienes propios o arrendados');
INSERT INTO sic (code, description) VALUES ('127', 'Servicios inmobiliarios realizados a cambio de una retribución o por contrata');
INSERT INTO sic (code, description) VALUES ('128', 'Alquiler de equipo de transporte');
INSERT INTO sic (code, description) VALUES ('129', 'Alquiler de maquinaria y equipo n.c.p.');
INSERT INTO sic (code, description) VALUES ('130', 'Alquiler de efectos personales y enseres domésticos n.c.p.');
INSERT INTO sic (code, description) VALUES ('131', 'Servicios de consultores en equipo de informática');
INSERT INTO sic (code, description) VALUES ('132', 'Servicios de consultores en informática y suministros de programas de informática');
INSERT INTO sic (code, description) VALUES ('133', 'Procesamiento de datos');
INSERT INTO sic (code, description) VALUES ('134', 'Servicios relacionados con bases de datos');
INSERT INTO sic (code, description) VALUES ('135', 'Mantenimiento y reparación de maquinaria de oficina, contabilidad e informática');
INSERT INTO sic (code, description) VALUES ('136', 'Actividades de informática n.c.p.');
INSERT INTO sic (code, description) VALUES ('137', 'Investigación  y desarrollo experimental en el campo de la ingeniería y de las ciencias exactas y naturales');
INSERT INTO sic (code, description) VALUES ('138', 'Investigación  y desarrollo experimental en el campo de las ciencias sociales y las humanidades');
INSERT INTO sic (code, description) VALUES ('139', 'Servicios jurídicos y de contabilidad, teneduría de libros y auditoría; asesoramiento en materia de impuestos; estudios de mercados y realización de encuestas de opinión pública; asesoramiento empresarial y en materia de gestión');
INSERT INTO sic (code, description) VALUES ('140', 'Servicios de arquitectura e ingeniería y servicios técnicos n.c.p.');
INSERT INTO sic (code, description) VALUES ('141', 'Servicios de publicidad');
INSERT INTO sic (code, description) VALUES ('142', 'Servicios empresariales n.c.p.');
INSERT INTO sic (code, description) VALUES ('143', 'Servicios de la administración pública');
INSERT INTO sic (code, description) VALUES ('144', 'Prestación pública de servicios a la comunidad en general');
INSERT INTO sic (code, description) VALUES ('145', 'Servicios de la seguridad social obligatoria');
INSERT INTO sic (code, description) VALUES ('146', 'Enseñanza inicial y primaria');
INSERT INTO sic (code, description) VALUES ('147', 'Enseñanza secundaria');
INSERT INTO sic (code, description) VALUES ('148', 'Enseñanza superior y formación de postgrado');
INSERT INTO sic (code, description) VALUES ('149', 'Enseñanza para adultos y  servicios de enseñanza n.c.p.');
INSERT INTO sic (code, description) VALUES ('150', 'Servicios relacionados con la salud humana');
INSERT INTO sic (code, description) VALUES ('151', 'Servicios veterinarios');
INSERT INTO sic (code, description) VALUES ('152', 'Servicios sociales');
INSERT INTO sic (code, description) VALUES ('153', 'Eliminación de desperdicios y aguas residuales, saneamiento y servicios similares');
INSERT INTO sic (code, description) VALUES ('154', 'Servicios de organizaciones empresariales, profesionales y de empleadores');
INSERT INTO sic (code, description) VALUES ('155', 'Servicios de sindicatos');
INSERT INTO sic (code, description) VALUES ('156', 'Servicios de asociaciones n.c.p.');
INSERT INTO sic (code, description) VALUES ('157', 'Servicios de cinematografía, radio y televisión y servicios de espectáculos artísticos y de diversión n.c.p.');
INSERT INTO sic (code, description) VALUES ('158', 'Servicios de agencias de noticias');
INSERT INTO sic (code, description) VALUES ('159', 'Servicios de bibliotecas, archivos y museos y  servicios culturales n.c.p.');
INSERT INTO sic (code, description) VALUES ('160', 'Servicios para la práctica deportiva y de entretenimiento n.c.p.');
INSERT INTO sic (code, description) VALUES ('161', 'Servicios n.c.p.');
INSERT INTO sic (code, description) VALUES ('162', 'Servicios de hogares privados que contratan servicio doméstico');
INSERT INTO sic (code, description) VALUES ('163', 'Servicios de organizaciones y órganos extraterritoriales');
commit;
ledgersmb/sql/coa/ar/chart/0000755000175000017500000000000013157277515014515 5ustar  jamejameledgersmb/sql/coa/ar/chart/Personal.sql0000755000175000017500000003353313157277515017033 0ustar  jamejamebegin;
-- Plan de Cuentas para uso personal en Argentina
-- Sumario
SELECT account_heading_save(NULL, '0.','SUMARIO',NULL);
SELECT account__save(NULL, '0.00','A Cobrar','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL, '0.10','A Pagar','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL, '0.20','Inventario','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('IC', ':'), false, false);
-- Activo
SELECT account_heading_save(NULL, '1.','ACTIVO',NULL);
SELECT account_heading_save(NULL, '1.1.','CORRIENTE',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account__save(NULL, '1.1.00','Efectivo','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.10','Caja Seguridad','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.20','Caja Ahorro Banco1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.21','Caja Ahorro Banco2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.30','TC Banco1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.31','TC Banco2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.40','Credito a Terceros','A','', (SELECT id FROM account WHERE accno LIKE '1.1.'), false, false, string_to_array('AR_overpayment:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '1.2.','INVENTARIO',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account__save(NULL, '1.2.00','Articulos','A','', (SELECT id FROM account WHERE accno LIKE '1.2.'), false, false, string_to_array('IC_sale:AR_amount', ':'), false, false);
SELECT account__save(NULL, '1.2.10','Manufacturas','A','', (SELECT id FROM account WHERE accno LIKE '1.2.'), false, false, string_to_array('IC_sale:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '1.3.','NO CORRIENTE',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account__save(NULL, '1.3.00','Propiedades','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.3.10','Vehiculos','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.3.20','Muebles','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.3.30','Electrodomesticos','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.3.40','Herramientas','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.3.100','(-)Depresiacion','A','', (SELECT id FROM account WHERE accno LIKE '1.3.'), false, false, string_to_array('Asset_Dep', ':'), false, false);
SELECT account_heading_save(NULL, '1.4.','OTROS',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account__save(NULL, '1.4.00','(-)Amortizacion','A','', (SELECT id FROM account WHERE accno LIKE '1.4.'), false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL, '1.4.10','IVA a Favor','A','', (SELECT id FROM account WHERE accno LIKE '1.4.'), false, true, string_to_array('AP_tax', ':'), false, false);
SELECT account__save(NULL, '1.4.20','Depositos de Alquiler','A','', (SELECT id FROM account WHERE accno LIKE '1.4.'), false, false, string_to_array('', ':'), false, false);
-- Pasivo
SELECT account_heading_save(NULL, '2.','PASIVO',NULL);
SELECT account_heading_save(NULL, '2.1.','CORRIENTE',(SELECT id FROM account_heading WHERE accno LIKE '2.'));
SELECT account__save(NULL, '2.1.00','Servicios','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '2.1.10','Proveedores','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '2.1.20','Ganancias (9% - 35%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.21','Jubilacion (11%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.22','Jubilacion INSSJP (3%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.23','Servicio Social (3%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.24','Bienes Personales (0,5% - 1,25%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.25','Valor Agregado (IVA 10,5% - 27%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.26','Ingresos Brutos (3%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account_heading_save(NULL, '2.2.','LARGO PLAZO',(SELECT id FROM account_heading WHERE accno LIKE '2.'));
SELECT account__save(NULL, '2.2.00','Hipotecario Banco X','L','', (SELECT id FROM account WHERE accno LIKE '2.2.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2.3.','OTROS PASIVOS',(SELECT id FROM account_heading WHERE accno LIKE '2.'));
-- Patrimonio
SELECT account_heading_save(NULL, '3.','PATRIMONIO',NULL);
SELECT account_heading_save(NULL, '3.1.','PATRIMONIO NETO',(SELECT id FROM account_heading WHERE accno LIKE '3.'));
SELECT account__save(NULL, '3.1.00','Capital Social','Q','', (SELECT id FROM account WHERE accno LIKE '3.1.'), false, false, string_to_array('', ':'), false, false);
-- Ingresos
SELECT account_heading_save(NULL, '4.','INGRESOS',NULL);
SELECT account_heading_save(NULL, '4.1.','OPERACIONALES',(SELECT id FROM account_heading WHERE accno LIKE '4.'));
SELECT account__save(NULL, '4.1.00','Acreditacion de Haberes','I','', (SELECT id FROM account WHERE accno LIKE '4.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.10','Servicios Prestados','I','', (SELECT id FROM account WHERE accno LIKE '4.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.20','Articulos Vendidos','I','', (SELECT id FROM account WHERE accno LIKE '4.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.30','Manufacturas Vendidas','I','', (SELECT id FROM account WHERE accno LIKE '4.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '4.2.','NO OPERACIONALES',(SELECT id FROM account_heading WHERE accno LIKE '4.'));
SELECT account__save(NULL, '4.2.00','Intereses Ganados','I','', (SELECT id FROM account WHERE accno LIKE '4.2.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.10','Venta de Activo Fijo','I','', (SELECT id FROM account WHERE accno LIKE '4.2.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.20','Rentas','I','', (SELECT id FROM account WHERE accno LIKE '4.2.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.30','Cambio de Moneda Ganado','I','', (SELECT id FROM account WHERE accno LIKE '4.2.'), false, false, string_to_array('asset_gain', ':'), false, false);
-- Gastos
SELECT account_heading_save(NULL, '5.','GASTOS	 ',NULL);
SELECT account_heading_save(NULL, '5.1.','COSTO',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account__save(NULL, '5.1.00','Servicios','E','', (SELECT id FROM account WHERE accno LIKE '5.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.1.10','Articulos','E','', (SELECT id FROM account WHERE accno LIKE '5.1.'), false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL, '5.1.20','Manufacturas','E','', (SELECT id FROM account WHERE accno LIKE '5.1.'), false, false, string_to_array('AP_amount:asset_loss', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.','SERVICIOS',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account__save(NULL, '5.2.00','Alquiler inmobiliario','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.01','Electricidad','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.02','Gas','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.03','Municipal','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.04','Telefonia','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.05','Internet','E','', (SELECT id FROM account WHERE accno LIKE '5.2.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5.3.','MANTENIMIENTO',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account__save(NULL, '5.3.00','Propiedades','E','', (SELECT id FROM account WHERE accno LIKE '5.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.3.10','Vehiculos','E','', (SELECT id FROM account WHERE accno LIKE '5.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.3.20','Varios','E','', (SELECT id FROM account WHERE accno LIKE '5.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5.4.','OTROS GASTOS',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account__save(NULL, '5.4.00','Vacaciones','E','', (SELECT id FROM account WHERE accno LIKE '5.4.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '5.4.10','Cooperadora Escuela','E','', (SELECT id FROM account WHERE accno LIKE '5.4.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '5.4.20','Cambio de Moneda Perdido','E','', (SELECT id FROM account WHERE accno LIKE '5.4.'), false, false, string_to_array('AP_amount', ':'), false, false);
commit;
BEGIN;
-- Impuestos
-- Ganancias (9% - 35%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.20'), 0.09);
-- Jubilacion (11%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.21'), 0.11);
-- Jubilacion INSSJP (3%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.22'), 0.03);
-- Servicio Social (3%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.23'), 0.03);
-- Bienes Personales (0,5% - 1,25%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.24'), 0.01);
-- Valor Agregado (IVA 10,5% - 27%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.25'), 0.21);
-- Ingresos Brutos (3%)
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.26'), 0.03);
-- IVA Favor
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '1.4.10'), 0.21);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
-- Sistema
-- Predeterminados
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '0.20'));
INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4.1.00'));
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5.1.00'));
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4.2.30'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5.4.20'));
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'ARS:USD:EUR');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit' , 'Kg');
--

-- Hardcode
-- INSERT INTO language (code, description) VALUES ('es_AR', 'Spanish (Argentina)');

commit;
ledgersmb/sql/coa/ar/chart/General.sql0000755000175000017500000005100213157277515016614 0ustar  jamejamebegin;
-- Plan de Cuenta para SRL Argentina
-- Sumario
SELECT account_heading_save(NULL, '0.','SUMARIO',NULL);
SELECT account__save(NULL, '0.01','A Cobrar','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL, '0.02','A Pagar','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL, '0.03','Inventario','A','', (SELECT id FROM account WHERE accno LIKE '0.'), false, false, string_to_array('IC', ':'), false, false);
-- Activo
SELECT account_heading_save(NULL, '1.','ACTIVO',NULL);
SELECT account_heading_save(NULL, '1.1.','CORRIENTE',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account_heading_save(NULL, '1.1.1.','CAJAS - BANCOS',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.1.01','Caja Chica Suc1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.02','Caja Chica Suc2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.10','Tesoreria','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.20','Caja Ahorro Banco1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.21','Caja Ahorro Banco2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.30','Cuenta Corriente Banco1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL, '1.1.1.31','Cuenta Corriente Banco2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.1.'), false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '1.1.2.','CREDITO A CLIENTES',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.2.01','Cliente1','A','', (SELECT id FROM account WHERE accno LIKE '1.1.2.'), false, false, string_to_array('AR_overpayment:AR_amount', ':'), false, false);
SELECT account__save(NULL, '1.1.2.02','Cliente2','A','', (SELECT id FROM account WHERE accno LIKE '1.1.2.'), false, false, string_to_array('AR_overpayment:AR_amount', ':'), false, false);
SELECT account__save(NULL, '1.1.2.03','Cliente3','A','', (SELECT id FROM account WHERE accno LIKE '1.1.2.'), false, false, string_to_array('AR_overpayment:AR_amount', ':'), false, false);
SELECT account__save(NULL, '1.1.2.04','Cliente4','A','', (SELECT id FROM account WHERE accno LIKE '1.1.2.'), false, false, string_to_array('AR_overpayment:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '1.1.3.','RIESGO DE CREDITO',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.3.01','Incobrables','A','', (SELECT id FROM account WHERE accno LIKE '1.1.3.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.1.4.','OTROS A COBRAR	 ',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.4.01','Anticipos a empleados','A','', (SELECT id FROM account WHERE accno LIKE '1.1.4.'), false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL, '1.1.4.02','Anticipos a proveedores','A','', (SELECT id FROM account WHERE accno LIKE '1.1.4.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.1.5.','IMPUESTOS A FAVOR',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.5.01','IVA','A','', (SELECT id FROM account WHERE accno LIKE '1.1.5.'), false, true, string_to_array('AP_tax', ':'), false, false);
SELECT account_heading_save(NULL, '1.1.6.','INVENTARIO',(SELECT id FROM account_heading WHERE accno LIKE '1.1.'));
SELECT account__save(NULL, '1.1.6.01','Articulos','A','', (SELECT id FROM account WHERE accno LIKE '1.1.6.'), false, false, string_to_array('IC_sale:AR_amount', ':'), false, false);
SELECT account__save(NULL, '1.1.6.02','Manufacturas','A','', (SELECT id FROM account WHERE accno LIKE '1.1.6.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.2.','FIJO',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account_heading_save(NULL, '1.2.1.','PROPIEDADES INMOBILIARIAS',(SELECT id FROM account_heading WHERE accno LIKE '1.2.'));
SELECT account__save(NULL, '1.2.1.01','Oficina Comercial','A','', (SELECT id FROM account WHERE accno LIKE '1.2.1.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account_heading_save(NULL, '1.2.2.','FLOTA DE VEHICULOS',(SELECT id FROM account_heading WHERE accno LIKE '1.2.'));
SELECT account__save(NULL, '1.2.2.01','Camion','A','', (SELECT id FROM account WHERE accno LIKE '1.2.2.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.2.2.02','Camioneta','A','', (SELECT id FROM account WHERE accno LIKE '1.2.2.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.2.2.03','Auto','A','', (SELECT id FROM account WHERE accno LIKE '1.2.2.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.2.2.04','Moto','A','', (SELECT id FROM account WHERE accno LIKE '1.2.2.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account_heading_save(NULL, '1.2.3.','MAQUINARIA Y MUEBLES',(SELECT id FROM account_heading WHERE accno LIKE '1.2.'));
SELECT account__save(NULL, '1.2.3.01','Herramientas','A','', (SELECT id FROM account WHERE accno LIKE '1.2.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account__save(NULL, '1.2.3.02','Muebles Oficina','A','', (SELECT id FROM account WHERE accno LIKE '1.2.3.'), false, false, string_to_array('Fixed_Asset', ':'), false, false);
SELECT account_heading_save(NULL, '1.2.4.','DEPRECIACION ACUMULADA',(SELECT id FROM account_heading WHERE accno LIKE '1.2.'));
SELECT account__save(NULL, '1.2.4.01','(-)Vehiculos','A','', (SELECT id FROM account WHERE accno LIKE '1.2.4.'), false, false, string_to_array('Asset_Dep', ':'), false, false);
SELECT account__save(NULL, '1.2.4.02','(-)Herramientas','A','', (SELECT id FROM account WHERE accno LIKE '1.2.4.'), false, false, string_to_array('Asset_Dep', ':'), false, false);
SELECT account__save(NULL, '1.2.4.03','(-)Muebles Oficina','A','', (SELECT id FROM account WHERE accno LIKE '1.2.4.'), false, false, string_to_array('Asset_Dep', ':'), false, false);
SELECT account_heading_save(NULL, '1.3.','OTROS ACTIVOS',(SELECT id FROM account_heading WHERE accno LIKE '1.'));
SELECT account_heading_save(NULL, '1.3.1.','PROMOCION',(SELECT id FROM account_heading WHERE accno LIKE '1.3.'));
SELECT account__save(NULL, '1.3.1.01','Folleteria','A','', (SELECT id FROM account WHERE accno LIKE '1.3.1.'), false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL, '1.3.1.02','Anuncios','A','', (SELECT id FROM account WHERE accno LIKE '1.3.1.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.3.2.','INVESTIGACION',(SELECT id FROM account_heading WHERE accno LIKE '1.3.'));
SELECT account__save(NULL, '1.3.2.01','Mercadeo','A','', (SELECT id FROM account WHERE accno LIKE '1.3.2.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.3.3.','DEPOSITOS EN GARANTIA',(SELECT id FROM account_heading WHERE accno LIKE '1.3.'));
SELECT account__save(NULL, '1.3.3.01','Alquiler de propiedades','A','', (SELECT id FROM account WHERE accno LIKE '1.3.3.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1.3.4.','AMORTIZACION ACUMULADA',(SELECT id FROM account_heading WHERE accno LIKE '1.3.'));
SELECT account__save(NULL, '1.3.4.01','(-)Amortizacion','A','', (SELECT id FROM account WHERE accno LIKE '1.3.4.'), false, false, string_to_array('', ':'), false, false);
-- Pasivo
SELECT account_heading_save(NULL, '2.','PASIVO',NULL);
SELECT account_heading_save(NULL, '2.1.','CORRIENTE',(SELECT id FROM account_heading WHERE accno LIKE '2.'));
SELECT account_heading_save(NULL, '2.1.1.','CUENTAS POR PAGAR',(SELECT id FROM account_heading WHERE accno LIKE '2.1.'));
SELECT account__save(NULL, '2.1.1.01','Proveedores','L','', (SELECT id FROM account WHERE accno LIKE '2.1.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '2.1.1.02','Sueldos','L','', (SELECT id FROM account WHERE accno LIKE '2.1.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '2.1.1.03','Servicios','L','', (SELECT id FROM account WHERE accno LIKE '2.1.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2.1.2.','IMPUESTOS',(SELECT id FROM account_heading WHERE accno LIKE '2.1.'));
SELECT account__save(NULL, '2.1.2.01','Ganancias (9% - 35%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.2.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.2.02','Bienes Personales (0,5% - 1,25%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.2.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.2.03','Ganancia Mi­nima Presunta (1%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.2.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account__save(NULL, '2.1.2.04','Valor Agregado (IVA 10,5% - 27%)','L','', (SELECT id FROM account WHERE accno LIKE '2.1.2.'), false, true, string_to_array('IC_taxservice:IC_taxpart:AR_tax', ':'), false, false);
SELECT account_heading_save(NULL, '2.2.','LARGO PLAZO',(SELECT id FROM account_heading WHERE accno LIKE '2.'));
SELECT account_heading_save(NULL, '2.2.1.','CREDITOS',(SELECT id FROM account_heading WHERE accno LIKE '2.2.'));
SELECT account__save(NULL, '2.2.1.01','Hipotecario Banco Nacion','L','', (SELECT id FROM account WHERE accno LIKE '2.2.1.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2.2.2.','OTROS PASIVOS',(SELECT id FROM account_heading WHERE accno LIKE '2.2.'));
-- Patrimonio
SELECT account_heading_save(NULL, '3.','PATRIMONIO',NULL);
SELECT account_heading_save(NULL, '3.1.','PATRIMONIO NETO',(SELECT id FROM account_heading WHERE accno LIKE '3.'));
SELECT account_heading_save(NULL, '3.1.1.','CAPITAL SUSCRITO',(SELECT id FROM account_heading WHERE accno LIKE '3.1.'));
SELECT account__save(NULL, '3.1.1.01','Capital Social','Q','', (SELECT id FROM account WHERE accno LIKE '3.1.1.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3.1.2.','RESERVAS',(SELECT id FROM account_heading WHERE accno LIKE '3.1.'));
SELECT account__save(NULL, '3.1.2.01','Reserva Legal','Q','', (SELECT id FROM account WHERE accno LIKE '3.1.2.'), false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3.1.3.','UTILIDADES',(SELECT id FROM account_heading WHERE accno LIKE '3.1.'));
-- Ingresos
SELECT account_heading_save(NULL, '4.','INGRESOS',NULL);
SELECT account_heading_save(NULL, '4.1.','OPERACIONALES',(SELECT id FROM account_heading WHERE accno LIKE '4.'));
SELECT account_heading_save(NULL, '4.1.1.','VENTAS',(SELECT id FROM account_heading WHERE accno LIKE '4.1.'));
SELECT account__save(NULL, '4.1.1.01','Servicio','I','', (SELECT id FROM account WHERE accno LIKE '4.1.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.1.02','Articulo','I','', (SELECT id FROM account WHERE accno LIKE '4.1.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.1.03','Manufactura','I','', (SELECT id FROM account WHERE accno LIKE '4.1.1.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '4.1.2.','VENTAS EXCENTAS',(SELECT id FROM account_heading WHERE accno LIKE '4.1.'));
SELECT account__save(NULL, '4.1.2.01','Exportaciones','I','', (SELECT id FROM account WHERE accno LIKE '4.1.2.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account__save(NULL, '4.1.2.02','Sin IVA','I','', (SELECT id FROM account WHERE accno LIKE '4.1.2.'), false, false, string_to_array('IC_income:AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '4.1.3.','DEVOLUCIONES',(SELECT id FROM account_heading WHERE accno LIKE '4.1.'));
SELECT account_heading_save(NULL, '4.2.','NO OPERACIONALES',(SELECT id FROM account_heading WHERE accno LIKE '4.'));
SELECT account_heading_save(NULL, '4.2.1.','OTROS INGRESOS	 ',(SELECT id FROM account_heading WHERE accno LIKE '4.2.'));
SELECT account__save(NULL, '4.2.1.01','Intereses ganados','I','', (SELECT id FROM account WHERE accno LIKE '4.2.1.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.1.02','Venta de activo fijo','I','', (SELECT id FROM account WHERE accno LIKE '4.2.1.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.1.03','Rentas','I','', (SELECT id FROM account WHERE accno LIKE '4.2.1.'), false, false, string_to_array('asset_gain', ':'), false, false);
SELECT account__save(NULL, '4.2.1.04','Cambio de moneda ganado','I','', (SELECT id FROM account WHERE accno LIKE '4.2.1.'), false, false, string_to_array('', ':'), false, false);
-- Gastos
SELECT account_heading_save(NULL, '5.','GASTOS	 ',NULL);
SELECT account_heading_save(NULL, '5.1.','COSTO',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account_heading_save(NULL, '5.1.1.','VENTAS',(SELECT id FROM account_heading WHERE accno LIKE '5.1.'));
SELECT account__save(NULL, '5.1.1.01','Servicio','E','', (SELECT id FROM account WHERE accno LIKE '5.1.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.1.1.02','Articulo','E','', (SELECT id FROM account WHERE accno LIKE '5.1.1.'), false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL, '5.1.1.03','Manufactura','E','', (SELECT id FROM account WHERE accno LIKE '5.1.1.'), false, false, string_to_array('AP_amount:asset_loss', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.','ADMINISTRACION',(SELECT id FROM account_heading WHERE accno LIKE '5.'));
SELECT account_heading_save(NULL, '5.2.1.','RECURSOS HUMANOS',(SELECT id FROM account_heading WHERE accno LIKE '5.2.'));
SELECT account__save(NULL, '5.2.1.01','Sueldos','E','', (SELECT id FROM account WHERE accno LIKE '5.2.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.1.02','Salarios','E','', (SELECT id FROM account WHERE accno LIKE '5.2.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.1.03','Vacaciones','E','', (SELECT id FROM account WHERE accno LIKE '5.2.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.1.04','Aportes','E','', (SELECT id FROM account WHERE accno LIKE '5.2.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.1.05','Adelantos','E','', (SELECT id FROM account WHERE accno LIKE '5.2.1.'), false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.2.','COMISIONES',(SELECT id FROM account_heading WHERE accno LIKE '5.2.'));
SELECT account__save(NULL, '5.2.2.01','Ventas','E','', (SELECT id FROM account WHERE accno LIKE '5.2.2.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '5.2.2.02','Publicidad','E','', (SELECT id FROM account WHERE accno LIKE '5.2.2.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.3.','SERVICIOS',(SELECT id FROM account_heading WHERE accno LIKE '5.2.'));
SELECT account__save(NULL, '5.2.3.01','Alquiler inmobiliario','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.3.02','Electricidad','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.3.03','Gas','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.3.04','Municipal','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.3.05','Telefonia','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.3.06','Internet','E','', (SELECT id FROM account WHERE accno LIKE '5.2.3.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.4.','MANTENIMIENTO',(SELECT id FROM account_heading WHERE accno LIKE '5.2.'));
SELECT account__save(NULL, '5.2.4.01','Inmobiliario','E','', (SELECT id FROM account WHERE accno LIKE '5.2.4.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.4.02','Flota de vehiculos','E','', (SELECT id FROM account WHERE accno LIKE '5.2.4.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.4.03','Combustible vehiculos','E','', (SELECT id FROM account WHERE accno LIKE '5.2.4.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account__save(NULL, '5.2.4.04','Varios','E','', (SELECT id FROM account WHERE accno LIKE '5.2.4.'), false, false, string_to_array('AP_amount:asset_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5.2.5.','OTROS GASTOS',(SELECT id FROM account_heading WHERE accno LIKE '5.2.'));
SELECT account__save(NULL, '5.2.5.01','Contribucion Escuela regional','E','', (SELECT id FROM account WHERE accno LIKE '5.2.5.'), false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL, '5.2.5.02','Cambio de moneda perdido','E','', (SELECT id FROM account WHERE accno LIKE '5.2.5.'), false, false, string_to_array('', ':'), false, false);
commit;
BEGIN;
-- Impuestos
-- Ganancias
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.2.01'), 0.09);
-- Bienes Personales
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.2.02'), 0.05);
-- Ganancia Minima Presunta
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.2.03'), 0.01);
-- IVA
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '2.1.2.04'), 0.21);
-- IVA Favor
INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM account WHERE accno  = '1.1.5.01'), 0.21);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
-- Sistema
-- Predeterminados
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '0.03'));
INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4.1.1.03'));
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5.1.1.03'));
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4.2.1.04'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5.2.5.02'));
INSERT INTO defaults (setting_key, value) VALUES ('default_country', '12');
INSERT INTO defaults (setting_key, value) VALUES ('default_language', 'es_AR');
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'ARS:USD:EUR');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit' , 'Kg');
--

-- Hardcode
-- INSERT INTO language (code, description) VALUES ('es_AR', 'Spanish (Argentina)');

commit;

ledgersmb/sql/coa/au/0000755000175000017500000000000013157277515013417 5ustar  jamejameledgersmb/sql/coa/au/chart/0000755000175000017500000000000013157277515014520 5ustar  jamejameledgersmb/sql/coa/au/chart/General-00000.sql0000755000175000017500000002234113157277515017260 0ustar  jamejamebegin;
-- Australia chart of accounts
-- sample only
--
SELECT account_heading_save(NULL, '10000', 'BANK AND CASH ACCOUNTS', NULL);
SELECT account__save(NULL,'10001','Bank Account','A','100', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'10010','Petty Cash','A','100', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('10001', '10010');

SELECT account_heading_save(NULL, '11000', 'CUSTOMERS AND SETTLEMENT ACCOUNTS', NULL);
SELECT account__save(NULL,'11001','Accounts Receivables','A','110', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account_heading_save(NULL, '12000', 'OTHER CURRENT ASSETS', NULL);
SELECT account__save(NULL,'12001','Allowance for doubtful accounts','A','120', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '15000', 'INVENTORY ASSETS', NULL);
SELECT account__save(NULL,'15001','Inventory / General','A','150', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'15002','Inventory / Aftermarket Parts','A','150', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '16000', 'STATUTORY DEBTORS', NULL);
SELECT account__save(NULL,'16001','INPUT GST','L','160', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL, '18000', 'CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'18001','Land and Buildings','A','180', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18002','Accumulated Amortization -Land & Buildings','A','180', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18003','Office Furniture & Equipment','A','180', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18004','Accumulated Amortization -Furniture & Equipment','A','180', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18005','Vehicle','A','180', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18006','Accumulated Amortization -Vehicle','A','180', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '20000', 'CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'20001','Accounts Payable','L','200', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '21000', 'STATUTORY CREDITORS', NULL);
SELECT account__save(NULL,'21001','Corporate Taxes Payable','L','210', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'21002','OUTPUT GST','L','210', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'21003','GST Settlement Account','L','210', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '22000', 'PAYROLL ACCOUNTS', NULL);
SELECT account__save(NULL,'22001','Workers Net Salary Payable','L','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'22002','PAYG Witholding Payable','L','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'22003','Superannuation Plan Payable','L','220', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '26000', 'LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'26001','Bank Loans','L','260', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'26002','Loans from Shareholders','L','260', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '33000', 'SHARE CAPITAL', NULL);
SELECT account__save(NULL,'33001','Common Shares','Q','330', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '40000', 'SALES REVENUE', NULL);
SELECT account__save(NULL,'40001','Sales / General','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'40002','Sales / Aftermarket Parts','I','400', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '41000', 'CONSULTING REVENUE', NULL);
SELECT account__save(NULL,'41001','Consulting','I','410', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '42000', 'OTHER REVENUE', NULL);
SELECT account__save(NULL,'42001','Interest and Financial Income','I','420', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'42002','Foreign Exchange Gain','I','420', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '50000', 'COST OF GOODS SOLD', NULL);
SELECT account__save(NULL,'50001','Purchases','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'50002','COGS / General','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'50003','COGS / Aftermarket Parts','E','500', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'50004','Freight','E','500', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '54000', 'PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'54001','Wages & Salaries','E','540', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'54002','PAYG Tax Expense','E','540', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'54003','Superannuation Plan Expense','E','540', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '56000', 'GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'56001','Accounting & Legal','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56002','Advertising & Promotions','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56003','Amortization Expense','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56004','Income Taxes','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56005','Insurance','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56006','Office Supplies','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56007','Rent and Rates','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56008','Repair & Maintenance','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56009','Telephone, Fax and Internet','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56010','Travel & Entertainment','E','560', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56011','Utilities','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56012','Registrations','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56013','Licenses','E','560', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '58000', 'OTHER EXPENSES', NULL);
SELECT account__save(NULL,'58001','Interest & Bank Charges','E','580', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'58002','Foreign Exchange Loss','E','580', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'58003','Bad Debts','E','580', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '16001'),0.1);
insert into tax (chart_id,rate) values ((select id from account where accno = '21002'),0.1);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '15001'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '40001'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '50001'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '42002'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '58002'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD:USD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/au/chart/General-0000.sql0000755000175000017500000003545413157277515017211 0ustar  jamejamebegin;
SELECT account_heading_save(NULL, '2000', 'CURRENT LIABILITIES', NULL);
SELECT account_heading_save(NULL, '2600', 'LONG TERM LIABILITIES', NULL);
SELECT account_heading_save(NULL, '4000', 'SALES REVENUE', NULL);
SELECT account_heading_save(NULL, '5000', 'COST OF GOODS SOLD', NULL);
SELECT account_heading_save(NULL, '5400', 'PAYROLL EXPENSES', NULL);
SELECT account_heading_save(NULL, '5600', 'GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account_heading_save(NULL, '6000', 'CAR EXPENSES', NULL);
SELECT account_heading_save(NULL, '4300', 'OTHER REVENUE', NULL);
SELECT account__save(NULL,'5470','Staff Amenities','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'STOCK ON HAND', NULL);
SELECT account_heading_save(NULL, '3300', 'EQUITY', NULL);
SELECT account__save(NULL,'1520','SOH / Leather','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1000', 'CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1820','Plant & Equipment - at Cost','A','1800', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1825', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
SELECT account__save(NULL,'1840','Motor Vehicles - at Cost','A','1800', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1845', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
SELECT account_heading_save(NULL, '1800', 'CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1060','Cheque Account','A','1000', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '1060';

SELECT account__save(NULL,'1205','Less: Provision Doubtful Debts','A','1000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1210','Trade Debtors / Australia - with GST','A','1000', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1220','Trade Debtors / Exports - GST free','A','1000', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1230','GST / Refund','A','1000', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1530','SOH / PVC','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','SOH / Fabrics','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1550','SOH / Metal Hardware / Fasteners / Accessories','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1560','SOH / Paint / Glue / Dye','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1570','SOH / Threads / Tapes / Cords / Laces','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1580','SOH / Other Goods','A','1500', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'2100','Trade Creditors','L','2000', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Taxation - Payable','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2210','Workers Compensation - Payable','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Superannuation - Payable','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2260','Insurance - Payable','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2290','GST / Payable','L','2000', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2300','GST Payments / Refunds','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','GST Adjustments','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3350','Issued & Paid up Capital','Q','3300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3370','Opening Account Balance','Q','3300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3380','Credit Payments / Holding Account','Q','', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'4020','Sales / Manufactured Products','I','4000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Sales / General','I','4000', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4410','Shop Labour','I','4000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4420','Design / Patternmaking','I','4000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4430','Shipping & Handling','I','4000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Interest Received','I','4000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Profit','I','4000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4460','Mark-Up / Price Adjustment','I','4000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4470','Computer Consultancy / Training','I','4000', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'2620','Bank Loans','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2640','Hire Purchase','L','2000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'2650','Other Loans','L','2000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5020','COGS / Leather','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','COGS / PVC','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','COGS / Fabrics','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5050','COGS / Metal Hardware / Fasteners / Accessories','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5060','COGS / Paint / Glue / Dye','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5070','COGS / Threads / Tapes / Cords / Laces','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5080','COGS / Other Goods','E','5000', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5410','Wages','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Superannuation','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Workers Compensation','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5605','External labour costs','E','5000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5610','Accountancy','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5611','Legal Fees','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5613','Postage / Printing / Stationery','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5614','Freight and Cartage','E','5000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','5000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5650','Capital Cost Allowance Expense','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Interest Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5670','Depreciation Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Taxation','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5686','Security','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Bank Fees And Charges','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5695','Other Fees And Charges','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent on Land & Buildings','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repairs & Maintenance','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5766','Fixtures & Fittings','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5770','Replacements (tools, etc)','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5782','Computer Expenses','E','5000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5783','Research & Development','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel, Accommodation & Conference','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Hire / Rent of Plant & Equipment ','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registration & Insurance','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5811','Electricity','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5812','Gas','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5813','Sundry Expenses','E','5000', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5820','Goods & Services for own Use','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6010','M/V Commercial - Fuels / Oils / Parts','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6020','M/V Commercial - Repairs','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6040','M/V Commercial - Reg / Insurance','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6080','M/V Private Use - Interest Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6090','M/V Private Use - Other Expenses','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6070','M/V Private Use - Depreciation Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6050','M/V Commercial - Depreciation Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6060','M/V Commercial - Interest Expenses','E','5000', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1065','Cash / Paid From Private Accounts','Q','1000', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3360','Payments for G & S for own Use','Q','3300', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5830','Discounts / Refunds / Rounding','E','5000', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'3390','Retained Profits','Q','3300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5840','Fines - NON DEDUCTIBLE EXPENSES','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM account WHERE accno = '1230'), 0.1, '');
INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM account WHERE accno = '2290'), 0.1, '');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '5020'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/uk/0000755000175000017500000000000013157277515013431 5ustar  jamejameledgersmb/sql/coa/uk/chart/0000755000175000017500000000000013157277515014532 5ustar  jamejameledgersmb/sql/coa/uk/chart/General.sql0000755000175000017500000003415013157277515016636 0ustar  jamejamebegin;
-- sample COA for UK
--
SELECT account_heading_save(NULL, '0000', 'Minimal heading', NULL);
SELECT account__save(NULL,'0010','Freehold Property','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0011','Goodwill','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0012','Goodwill Amortisation','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0020','Plant and Machinery','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0021','Plant/Machinery Depreciation','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0030','Office Equipment','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0031','Office Equipment Depreciation','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0040','Furniture and Fixtures','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0041','Furniture/Fixture Depreciation','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0050','Motor Vehicles','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'0051','Motor Vehicles Depreciation','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1001','Stock','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1002','Work in Progress','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1100','Debtors Control Account','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1102','Other Debtors','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1103','Prepayments','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1200','Bank Current Account','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1210','Bank Deposit Account','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1220','Building Society Account','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1230','Petty Cash','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1240','Company Credit Card','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1200', '1210', '1220', '1230', '1240');

SELECT account__save(NULL,'2100','Creditors Control Account','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2102','Other Creditors','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2109','Accruals','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2200','VAT - Standard rate','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2205','VAT - Reduced rate','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2209','VAT - Zero rate','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2210','P.A.Y.E. & National Insurance','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Net Wages','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Corporation Tax','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2300','Bank Loan','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2305','Directors loan account','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','Hire Purchase','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Mortgages','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3000','Ordinary Shares','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3010','Preference Shares','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3100','Share Premium Account','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3200','Profit and Loss Account','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4000','Sales','I','', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4010','Export Sales','I','', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4009','Discounts Allowed','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4900','Miscellaneous Income','I','', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4904','Rent Income','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4906','Interest received','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'4920','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5000','Materials Purchased','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5001','Materials Imported','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5002','Opening Stock','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5003','Closing Stock','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5200','Packaging','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5201','Discounts Taken','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5202','Carriage','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5203','Import Duty','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5204','Transport Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5205','Equipment Hire','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5220','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6000','Productive Labour','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6001','Cost of Sales Labour','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'6002','Sub-Contractors','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7000','Staff wages & salaries','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7002','Directors Remuneration','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7006','Employers N.I.','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7007','Employers Pensions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7008','Recruitment Expenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7100','Rent','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7102','Water Rates','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7103','General Rates','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7104','Premises Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7200','Light & heat','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7300','Motor expenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7350','Travelling','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7400','Advertising','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7402','P.R. (Literature & Brochures)','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7403','U.K. Entertainment','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7404','Overseas Entertainment','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7500','Postage and Carriage','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7501','Office Stationery','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7502','Telephone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7506','Web Site costs','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7600','Legal Fees','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7601','Audit and Accountancy Fees','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7603','Professional Fees','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7701','Office Machine Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7710','Computer expenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7800','Repairs and Renewals','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7801','Cleaning','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7802','Laundry','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7900','Bank Interest Paid','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7901','Bank Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7903','Loan Interest Paid','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7904','H.P. Interest','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8000','Depreciation','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8005','Goodwill Amortisation','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8100','Bad Debt Write Off','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8201','Subscriptions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8202','Clothing Costs','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8203','Training Costs','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8204','Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8205','Refreshments','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'8500','Dividends','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8600','Corporation Tax','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9999','Suspense Account','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '2200'),0.20);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '2205'),0.05);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '2209'),0.00);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id',  (SELECT id FROM account WHERE accno = '1001'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '4000'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '5000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '4920'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '5220'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'GBP:USD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/cn/0000755000175000017500000000000013157277515013412 5ustar  jamejameledgersmb/sql/coa/cn/chart/0000755000175000017500000000000013157277515014513 5ustar  jamejameledgersmb/sql/coa/cn/chart/General.sql0000755000175000017500000002203113157277515016612 0ustar  jamejamebegin;
-- Default chart of accounts -- sample only
SELECT account_heading_save(NULL, '1000', 'æµåŠ¨èµ„产', NULL);
SELECT account_heading_save(NULL, '1800', '资本资产', NULL);
SELECT account_heading_save(NULL, '2600', '长期负债', NULL);
SELECT account_heading_save(NULL, '3300', '股份资本', NULL);
SELECT account_heading_save(NULL, '2000', 'æµåŠ¨è´Ÿå€º', NULL);
SELECT account_heading_save(NULL, '3500', 'ä¿ç•™ç›ˆé¦€', NULL);
SELECT account_heading_save(NULL, '4000', '销售盈馀', NULL);
SELECT account_heading_save(NULL, '4300', '谘询盈馀', NULL);
SELECT account_heading_save(NULL, '4400', '其它盈馀', NULL);
SELECT account_heading_save(NULL, '5000', '货销æˆæœ¬', NULL);
SELECT account_heading_save(NULL, '5400', '薪资支出', NULL);
SELECT account_heading_save(NULL, '5600', '日常åŠç®¡ç†æ”¯å‡º', NULL);
SELECT account_heading_save(NULL, '1500', '存货资产', NULL);
SELECT account__save(NULL,'2190','应付所得税','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1205','呆å¸å¤‡æŠµ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','累计分期付款 - 装璜åŠè®¾å¤‡.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','累计分期付款 - è¿è¾“工具','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','银行借款','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','æµåŠ¨ç›ˆé¦€','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2160','应付公å¸ç¨Ž','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3590','ä¿ç•™ç›ˆé¦€ - 去年度','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3350','普通股份','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5615','广告行销','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5790','工具','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5700','办公用å“','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','æƒåˆ©é‡‘','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5610','会计法务','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5685','ä¿é™©','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5660','分期支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5620','åå¸','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','所得税','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5690','利æ¯åŠé“¶è¡Œæ‰‹ç»­è´¹','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','薪资','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','ä¿é™©æ”¯å‡º','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','退休金支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','è¡¥å¿é‡‘支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','员工ç¦åˆ©','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4030','销售 / 软体','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4440','利æ¯','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5100','è¿è´¹','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5760','租金','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'1530','库存 / 软体','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','库存 / 二级市场零件','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'4040','销售 / 二级市场零件','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'5030','货销æˆæœ¬ / 软体','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5010','采购','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5040','货销æˆæœ¬ / 二级市场零件','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'1065','零用金','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1820','办公室装璜åŠè®¾å¤‡','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','æ—…è´¹åŠå¨±ä¹','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','股东贷款','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5795','注册费','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','电信费','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5781','网路连线费','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5765','维修管ç†è´¹','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'2311','地方税','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4430','è¿é”€è´¹','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'1520','库存 / 硬体','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'5020','货销æˆæœ¬ / 硬体','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'2100','应付å¸æ¬¾','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'1840','è¿è¾“工具','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4330','程å¼è®¾è®¡','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4020','销售 / 硬体','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4320','谘询','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'1200','应收å¸æ¬¾','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1061','支票户头','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1061', '1065');

SELECT account__save(NULL,'2310','商å“æœåŠ¡ç¨Ž','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
--
-- exchange rate
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '2311'),0.08);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/at/0000755000175000017500000000000013157277515013416 5ustar  jamejameledgersmb/sql/coa/at/gifi/0000755000175000017500000000000013157277515014334 5ustar  jamejameledgersmb/sql/coa/at/gifi/General.sql0000755000175000017500000007022313157277515016441 0ustar  jamejamebegin;
-- Österreichischer Einheitskontenrahmen / Kontenplan (ÖSV Österreichischer Steuerverein)
--
INSERT INTO gifi (accno, description) VALUES ('0', 'Anlagevermögen und Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes');
--
INSERT INTO gifi (accno, description) VALUES ('00', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes');
INSERT INTO gifi (accno, description) VALUES ('001', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes');
INSERT INTO gifi (accno, description) VALUES ('009', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('01', 'Immaterielle Vermögensgegenstände');
INSERT INTO gifi (accno, description) VALUES ('010', 'Konzessionen');
INSERT INTO gifi (accno, description) VALUES ('011', 'Patentrechte und Lizenzen');
INSERT INTO gifi (accno, description) VALUES ('012', 'Datenverarbeitungsprogramme');
INSERT INTO gifi (accno, description) VALUES ('013', 'Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte');
INSERT INTO gifi (accno, description) VALUES ('014', 'Pacht- und Mietrechte');
INSERT INTO gifi (accno, description) VALUES ('015', 'Geschäfts(Firmen)wert');
INSERT INTO gifi (accno, description) VALUES ('018', 'Geleistete Anzahlungen');
INSERT INTO gifi (accno, description) VALUES ('019', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('02-03', 'Grundstücke, grundstücksgleiche Rechte und Bauten, einschließlich der Bauten auf fremden Grund');
INSERT INTO gifi (accno, description) VALUES ('020', 'Unbebaute Grundstücke');
INSERT INTO gifi (accno, description) VALUES ('021', 'Bebaute Grundstücke (Grundwert)');
INSERT INTO gifi (accno, description) VALUES ('022', 'Grundstücksgleiche Rechte');
INSERT INTO gifi (accno, description) VALUES ('030', 'Betriebs- und Geschäftsgebäude auf eigenem Grund');
INSERT INTO gifi (accno, description) VALUES ('031', 'Wohn- und Sozialgebäude auf eigenem Grund');
INSERT INTO gifi (accno, description) VALUES ('032', 'Betriebs- und Geschäftsgebäude auf fremdem Grund');
INSERT INTO gifi (accno, description) VALUES ('033', 'Wohn- und Sozialgebäude auf fremdem Grund');
INSERT INTO gifi (accno, description) VALUES ('034', 'Grundstückseinrichtungen auf eigenem Grund');
INSERT INTO gifi (accno, description) VALUES ('035', 'Grundstückseinrichtungen auf fremdem Grund');
INSERT INTO gifi (accno, description) VALUES ('036', 'Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden');
INSERT INTO gifi (accno, description) VALUES ('037', 'Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden');
INSERT INTO gifi (accno, description) VALUES ('039', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('04-05', 'Technische Anlagen und Maschinen');
INSERT INTO gifi (accno, description) VALUES ('040', 'Fertigungsmaschinen');
INSERT INTO gifi (accno, description) VALUES ('041', 'Antriebsmaschinen');
INSERT INTO gifi (accno, description) VALUES ('042', 'Energieversorgungsanlagen');
INSERT INTO gifi (accno, description) VALUES ('043', 'Transportanlagen');
INSERT INTO gifi (accno, description) VALUES ('044-049', 'Sonstige Maschinen und maschinelle Anlagen');
INSERT INTO gifi (accno, description) VALUES ('050', 'Maschinenwerkzeuge');
INSERT INTO gifi (accno, description) VALUES ('051', 'Allgemeine Werkzeuge und Handwerkzeuge');
INSERT INTO gifi (accno, description) VALUES ('052', 'Vorrichtungen, Formen und Modelle');
INSERT INTO gifi (accno, description) VALUES ('053', 'Andere Erzeugungshilfsmittel');
INSERT INTO gifi (accno, description) VALUES ('054', 'Hebezeuge und Montageanlagen');
INSERT INTO gifi (accno, description) VALUES ('055', 'Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet');
--
INSERT INTO gifi (accno, description) VALUES ('06', 'Andere Anlagen, Betriebs- und Geschäftsausstattung');
INSERT INTO gifi (accno, description) VALUES ('060', 'Beheizungs- und Beleuchtungsanlagen');
INSERT INTO gifi (accno, description) VALUES ('061', 'Nachrichten- und Kontrollanlagen');
INSERT INTO gifi (accno, description) VALUES ('062', 'Büromaschinen, EDV-Anlagen');
INSERT INTO gifi (accno, description) VALUES ('063', 'PKW');
INSERT INTO gifi (accno, description) VALUES ('064', 'LKW');
INSERT INTO gifi (accno, description) VALUES ('065', 'Andere Beförderungsmittel');
INSERT INTO gifi (accno, description) VALUES ('066', 'Andere Betriebs- und Geschäftsausstattung');
INSERT INTO gifi (accno, description) VALUES ('067', 'Gebinde');
INSERT INTO gifi (accno, description) VALUES ('068', 'Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozeß verwendet');
INSERT INTO gifi (accno, description) VALUES ('069', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('07', 'Geleistete Anzahlungen und Anlagen in Bau');
INSERT INTO gifi (accno, description) VALUES ('070', 'Geleistete Anzahlungen');
INSERT INTO gifi (accno, description) VALUES ('071', 'Anlagen in Bau');
INSERT INTO gifi (accno, description) VALUES ('079', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('08-09', 'Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('080', 'Anteile an verbundenen Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('081', 'Beteiligungen an Gemeinschaftsunternehmen');
INSERT INTO gifi (accno, description) VALUES ('082', 'Beteiligungen an angeschlossenen (assoziierten) Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('083', 'Sonstige Beteiligungen');
INSERT INTO gifi (accno, description) VALUES ('084', 'Ausleihungen an verbundene Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('085', 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno, description) VALUES ('086', 'Sonstige Ausleihungen');
INSERT INTO gifi (accno, description) VALUES ('087', 'Anteile an Kapitalgesellschaften ohne Beteiligungscharakter');
INSERT INTO gifi (accno, description) VALUES ('088', 'Anteile an Personengesellschaften ohne Beteiligungscharakter');
INSERT INTO gifi (accno, description) VALUES ('090', 'Genossenschaftsanteile ohne Beteiligungscharakter');
INSERT INTO gifi (accno, description) VALUES ('091', 'Anteile an Investmentfonds');
INSERT INTO gifi (accno, description) VALUES ('092-093', 'Festverzinsliche Wertpapiere des Anlagevermögens');
INSERT INTO gifi (accno, description) VALUES ('094-097', 'Sonstige Finanzanlagen, Wertrechte');
INSERT INTO gifi (accno, description) VALUES ('098', 'Geleistete Anzahlungen');
INSERT INTO gifi (accno, description) VALUES ('099', 'Kumulierte Abschreibungen');
--
INSERT INTO gifi (accno, description) VALUES ('1', 'Vorräte');
INSERT INTO gifi (accno, description) VALUES ('100-109', 'Bezugsverrechnung');
INSERT INTO gifi (accno, description) VALUES ('110-119', 'Rohstoffe');
INSERT INTO gifi (accno, description) VALUES ('120-129', 'Bezogene Teile');
INSERT INTO gifi (accno, description) VALUES ('130-134', 'Hilfsstoffe');
INSERT INTO gifi (accno, description) VALUES ('135-139', 'Betriebsstoffe');
INSERT INTO gifi (accno, description) VALUES ('140-149', 'Unfertige Erzeugnisse');
INSERT INTO gifi (accno, description) VALUES ('150-159', 'Fertige Erzeugnisse');
INSERT INTO gifi (accno, description) VALUES ('160-169', 'Waren');
INSERT INTO gifi (accno, description) VALUES ('170-179', 'Noch nicht abrechenbare Leistungen');
INSERT INTO gifi (accno, description) VALUES ('180', 'Geleistete Anzahlungen');
INSERT INTO gifi (accno, description) VALUES ('190-199', 'Wertberichtigungen');
--
INSERT INTO gifi (accno, description) VALUES ('2', 'Sonstiges Umlaufvermögen, Rechnungsabgrenzungsposten');
INSERT INTO gifi (accno, description) VALUES ('20-21', 'Forderungen aus Lieferungen und Leistungen');
INSERT INTO gifi (accno, description) VALUES ('200-207', 'Forderungen aus Lieferungen und Leistungen Inland');
INSERT INTO gifi (accno, description) VALUES ('208', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland');
INSERT INTO gifi (accno, description) VALUES ('209', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland');
INSERT INTO gifi (accno, description) VALUES ('210-212', 'Forderungen aus Lieferungen und Leistungen Währungsunion');
INSERT INTO gifi (accno, description) VALUES ('213', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion');
INSERT INTO gifi (accno, description) VALUES ('214', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion');
INSERT INTO gifi (accno, description) VALUES ('215-217', 'Forderungen aus Lieferungen und Leistungen sonstiges Ausland');
INSERT INTO gifi (accno, description) VALUES ('218', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland');
INSERT INTO gifi (accno, description) VALUES ('219', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland');
--
INSERT INTO gifi (accno, description) VALUES ('22', 'Forderungen gegenüber verbundenen Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno, description) VALUES ('220-222', 'Forderungen gegenüber verbundenen Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('223', 'Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('224', 'Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('225-227', 'Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno, description) VALUES ('228', 'Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno, description) VALUES ('229', 'Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
--
INSERT INTO gifi (accno, description) VALUES ('23-24', 'Sonstige Forderungen und Vermögensgegenstände');
INSERT INTO gifi (accno, description) VALUES ('230-246', 'Sonstige Forderungen und Vermögensgegenstände');
INSERT INTO gifi (accno, description) VALUES ('247', 'Eingeforderte, aber noch nicht eingezahlte Einlagen');
INSERT INTO gifi (accno, description) VALUES ('248', 'Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen');
INSERT INTO gifi (accno, description) VALUES ('249', 'Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen');
--
INSERT INTO gifi (accno, description) VALUES ('25', 'Forderungen aus der Abgabenverrechnung');
INSERT INTO gifi (accno, description) VALUES ('250-259', 'Forderungen aus der Abgabenverrechnung');
--
INSERT INTO gifi (accno, description) VALUES ('26', 'Wertpapiere und Anteile');
INSERT INTO gifi (accno, description) VALUES ('260', 'Eigene Anteile');
INSERT INTO gifi (accno, description) VALUES ('261', 'Anteile an verbundenen Unternehmen');
INSERT INTO gifi (accno, description) VALUES ('262', 'Sonstige Anteile');
INSERT INTO gifi (accno, description) VALUES ('263-267', 'Sonstige Wertpapiere');
INSERT INTO gifi (accno, description) VALUES ('268', 'Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen');
INSERT INTO gifi (accno, description) VALUES ('269', 'Wertberichtigungen');
--
INSERT INTO gifi (accno, description) VALUES ('27-28', 'Kassenbestand, Schecks, Guthaben bei Kreditinstituten');
INSERT INTO gifi (accno, description) VALUES ('270-272', 'Kassenbestände in Inlandswährung');
INSERT INTO gifi (accno, description) VALUES ('273', 'Postwertzeichen');
INSERT INTO gifi (accno, description) VALUES ('274', 'Stempelmarken');
INSERT INTO gifi (accno, description) VALUES ('275-277', 'Kassenbestände in Fremdwährung');
INSERT INTO gifi (accno, description) VALUES ('278', 'Schecks in Inlandswährung');
INSERT INTO gifi (accno, description) VALUES ('280-288', 'Guthaben bei Kreditinstituten');
INSERT INTO gifi (accno, description) VALUES ('289', 'Wertberichtigungen');
--
INSERT INTO gifi (accno, description) VALUES ('29', 'Rechnungsabgrenzungsposten');
INSERT INTO gifi (accno, description) VALUES ('290', 'Aktive Rechnungsabgrenzungsposten');
INSERT INTO gifi (accno, description) VALUES ('295', 'Disagio');
INSERT INTO gifi (accno, description) VALUES ('296', 'Unterschiedsbetrag zur gebotenen Pensionsrückstellung');
INSERT INTO gifi (accno, description) VALUES ('297', 'Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz');
INSERT INTO gifi (accno, description) VALUES ('298', 'Steuerabgrenzung');
--
INSERT INTO gifi (accno, description) VALUES ('3', 'Rückstellungen, Verbindlichkeiten und Rechnungsabgrenzungsposten');
--
INSERT INTO gifi (accno, description) VALUES ('30', 'Rückstellungen');
INSERT INTO gifi (accno, description) VALUES ('300', 'Rückstellungen für Abfertigungen');
INSERT INTO gifi (accno, description) VALUES ('301', 'Rückstellungen für Pensionen');
INSERT INTO gifi (accno, description) VALUES ('302-303', 'Steuerrückstellungen');
INSERT INTO gifi (accno, description) VALUES ('304-309', 'Sonstige Rückstellungen');
--
INSERT INTO gifi (accno, description) VALUES ('31', 'Anleihen, Verbindlichkeiten gegenüber Kreditinstituten und Finanzinstituten');
INSERT INTO gifi (accno, description) VALUES ('310', 'Anleihen (einschließlich konvertibler)');
INSERT INTO gifi (accno, description) VALUES ('311-317', 'Verbindlichkeiten gegenüber Kreditinstituten');
INSERT INTO gifi (accno, description) VALUES ('318-319', 'Verbindlichkeiten gegenüber Finanzinstituten');
--
INSERT INTO gifi (accno, description) VALUES ('32', 'Erhaltene Anzahlungen auf Bestellungen');
INSERT INTO gifi (accno, description) VALUES ('320', 'Erhaltene Anzahlungen auf Bestellungen');
INSERT INTO gifi (accno, description) VALUES ('321', 'Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen');
--
INSERT INTO gifi (accno, description) VALUES ('33', 'Verbindlichkeiten aus Lieferungen und Leistungen, Verbindlichkeiten aus der Annahme gezogener und der Ausstellung eigener Wechsel');
INSERT INTO gifi (accno, description) VALUES ('330-335', 'Verbindlichkeiten aus Lieferungen und Leistungen Inland');
INSERT INTO gifi (accno, description) VALUES ('336', 'Verbindlichkeiten aus Lieferungen und Leistungen Währungsunion');
INSERT INTO gifi (accno, description) VALUES ('337', 'Verbindlichkeiten aus Lieferungen und Leistungen sonstiges Ausland');
INSERT INTO gifi (accno, description) VALUES ('338-339', 'Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel');
--
INSERT INTO gifi (accno, description) VALUES ('34', 'Verbindlichkeiten gegenüber verbundenen Unternehmen, gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht und gegenüber Gesellschaftern');
INSERT INTO gifi (accno, description) VALUES ('340-347', 'Verbindlichkeiten gegenüber verbundenen Unternehmen, Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
INSERT INTO gifi (accno, description) VALUES ('348', 'Verbindlichkeiten gegenüber Gesellschaftern');
--
INSERT INTO gifi (accno, description) VALUES ('35', 'Verbindlichkeiten aus Steuern');
INSERT INTO gifi (accno, description) VALUES ('350-359', 'Verbindlichkeiten aus Steuern');
--
INSERT INTO gifi (accno, description) VALUES ('36', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
INSERT INTO gifi (accno, description) VALUES ('360-369', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
--
INSERT INTO gifi (accno, description) VALUES ('37-38', 'Ãœbrige sonstige Verbindlichkeiten');
INSERT INTO gifi (accno, description) VALUES ('370-389', 'Ãœbrige sonstige Verbindlichkeiten');
--
INSERT INTO gifi (accno, description) VALUES ('39', 'Rechnungsabgrenzungsposten');
INSERT INTO gifi (accno, description) VALUES ('390-399', 'Passive Rechnungsabgrenzungsposten');
--
INSERT INTO gifi (accno, description) VALUES ('4', 'Betriebliche Erträge');
--
INSERT INTO gifi (accno, description) VALUES ('40-44', 'Brutto-Umsatzerlöse und Erlösschmälerungen');
INSERT INTO gifi (accno, description) VALUES ('400-439', 'Brutto-Umsatzerlöse');
INSERT INTO gifi (accno, description) VALUES ('440-449', 'Erlösschmälerungen');
--
INSERT INTO gifi (accno, description) VALUES ('45', 'Bestandsveränderungen und aktivierte Eigenleistungen');
INSERT INTO gifi (accno, description) VALUES ('450-457', 'Veränderungen des Bestandes an fertigen und unfertigen Erzeugnissen sowie an noch nicht abrechenbaren Leistungen');
INSERT INTO gifi (accno, description) VALUES ('458-459', 'andere aktivierte Eigenleistungen');
--
INSERT INTO gifi (accno, description) VALUES ('46-49', 'Sonstige betriebliche Erträge');
INSERT INTO gifi (accno, description) VALUES ('460-462', 'Erlöse aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('463-465', 'Erträge aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('466-467', 'Erträge aus der Zuschreibung zum Anlagevermögen, ausgenommen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('470-479', 'Erträge aus der Auflösung von Rückstellungen');
INSERT INTO gifi (accno, description) VALUES ('480-499', 'Übrige betriebliche Erträge');
--
INSERT INTO gifi (accno, description) VALUES ('5', 'Materialaufwand und sonstige bezogene Herstellungsleistungen');
INSERT INTO gifi (accno, description) VALUES ('500-509', 'Wareneinsatz');
INSERT INTO gifi (accno, description) VALUES ('510-519', 'Verbrauch von Rohstoffen');
INSERT INTO gifi (accno, description) VALUES ('520-529', 'Verbrauch von bezogenen Fertig- und Einzelteilen');
INSERT INTO gifi (accno, description) VALUES ('530-539', 'Verbrauch von Hilfsstoffen');
INSERT INTO gifi (accno, description) VALUES ('540-549', 'Verbrauch von Betriebsstoffen');
INSERT INTO gifi (accno, description) VALUES ('550-559', 'Verbrauch von Werkzeugen und anderen Erzeugungshilfsmitteln');
INSERT INTO gifi (accno, description) VALUES ('560-569', 'Verbrauch von Brenn- und Treibstoffen, Energie und Wasser');
INSERT INTO gifi (accno, description) VALUES ('570-579', 'Sonstige bezogene Herstellungsleistungen');
INSERT INTO gifi (accno, description) VALUES ('580', 'Skontoerträge auf Materialaufwand');
INSERT INTO gifi (accno, description) VALUES ('581', 'Skontoerträge auf sonstige bezogene Herstellungsleistungen');
INSERT INTO gifi (accno, description) VALUES ('590', 'Aufwandsstellenrechnung');
--
INSERT INTO gifi (accno, description) VALUES ('6', 'Personalaufwand');
INSERT INTO gifi (accno, description) VALUES ('600-619', 'Löhne');
INSERT INTO gifi (accno, description) VALUES ('620-639', 'Gehälter');
INSERT INTO gifi (accno, description) VALUES ('640-644', 'Aufwendungen für Abfertigungen');
INSERT INTO gifi (accno, description) VALUES ('645-649', 'Aufwendungen für Altersversorgung');
INSERT INTO gifi (accno, description) VALUES ('650-655', 'Gesetzlicher Sozialaufwand Arbeiter');
INSERT INTO gifi (accno, description) VALUES ('656-659', 'Gesetzlicher Sozialaufwand Angestellte');
INSERT INTO gifi (accno, description) VALUES ('660-665', 'Lohnabhängige Abgaben und Pflichtbeiträge');
INSERT INTO gifi (accno, description) VALUES ('666-669', 'Gehaltsabhängige Abgaben und Pflichtbeiträge');
INSERT INTO gifi (accno, description) VALUES ('670-689', 'Sonstige Sozialaufwendungen');
INSERT INTO gifi (accno, description) VALUES ('690', 'Aufwandsstellenrechnung');
--
INSERT INTO gifi (accno, description) VALUES ('7', 'Abschreibungen und sonstige betriebliche Aufwendunge');
--
INSERT INTO gifi (accno, description) VALUES ('70', 'Abschreibungen');
INSERT INTO gifi (accno, description) VALUES ('700', 'Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes');
INSERT INTO gifi (accno, description) VALUES ('701-708', 'Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)');
INSERT INTO gifi (accno, description) VALUES ('709', 'Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen');
--
INSERT INTO gifi (accno, description) VALUES ('71', 'Sonstige Steuern');
INSERT INTO gifi (accno, description) VALUES ('710-719', 'Sonstige Steuern');
--
INSERT INTO gifi (accno, description) VALUES ('72-78', 'Ãœbrige betriebliche Aufwendungen');
--
INSERT INTO gifi (accno, description) VALUES ('72', 'Instandhaltung und Reinigung durch Dritte, Entsorgung, Beleuchtung');
INSERT INTO gifi (accno, description) VALUES ('720-729', 'Instandhaltung und Reinigung durch Dritte, Entsorgung, Beleuchtung');
--
INSERT INTO gifi (accno, description) VALUES ('73', 'Transport-, Reise- und Fahrtaufwand, Nachrichtenaufwand');
INSERT INTO gifi (accno, description) VALUES ('730-731', 'Transporte durch Dritte');
INSERT INTO gifi (accno, description) VALUES ('732-733', 'Kfz-Aufwand');
INSERT INTO gifi (accno, description) VALUES ('734-735', 'Reise- und Fahrtaufwand');
INSERT INTO gifi (accno, description) VALUES ('736-737', 'Tag- und Nächtigungsgelder');
INSERT INTO gifi (accno, description) VALUES ('738-739', 'Nachrichtenaufwand');
--
INSERT INTO gifi (accno, description) VALUES ('74', 'Miet-, Pacht-, Leasing- und Lizenzaufwand');
INSERT INTO gifi (accno, description) VALUES ('740-743', 'Miet- und Pachtaufwand');
INSERT INTO gifi (accno, description) VALUES ('744-747', 'Leasingaufwand');
INSERT INTO gifi (accno, description) VALUES ('748-749', 'Lizenzaufwand');
--
INSERT INTO gifi (accno, description) VALUES ('75', 'Aufwand für beigestelltes Personal, Provisionen an Dritte, Aufsichtsratsvergütungen');
INSERT INTO gifi (accno, description) VALUES ('750-753', 'Aufwand für beigestelltes Personal');
INSERT INTO gifi (accno, description) VALUES ('754-757', 'Provisionen an Dritte');
INSERT INTO gifi (accno, description) VALUES ('758-759', 'Aufsichtsratsvergütungen');
--
INSERT INTO gifi (accno, description) VALUES ('76', 'Büro-, Werbe- und Repräsentationsaufwand');
INSERT INTO gifi (accno, description) VALUES ('760', 'Büromaterial und Drucksorten');
INSERT INTO gifi (accno, description) VALUES ('761-762', 'Druckerzeugnisse und Vervielfältigungen');
INSERT INTO gifi (accno, description) VALUES ('763', 'Fachliteratur und Zeitungen');
INSERT INTO gifi (accno, description) VALUES ('765-768', 'Werbung und Repräsentation');
INSERT INTO gifi (accno, description) VALUES ('769', 'Spenden und Trinkgelder');
--
INSERT INTO gifi (accno, description) VALUES ('77-78', 'Versicherungen, Ãœbrige Aufwendungen');
INSERT INTO gifi (accno, description) VALUES ('770-774', 'Versicherungen');
INSERT INTO gifi (accno, description) VALUES ('775-776', 'Beratungs- und Prüfungsaufwand');
INSERT INTO gifi (accno, description) VALUES ('777', 'Aus- und Fortbildung');
INSERT INTO gifi (accno, description) VALUES ('778', 'Mitgliedsbeiträge');
INSERT INTO gifi (accno, description) VALUES ('779', 'Spesen des Geldverkehrs');
INSERT INTO gifi (accno, description) VALUES ('780-781', 'Schadensfälle');
INSERT INTO gifi (accno, description) VALUES ('782', 'Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('783', 'Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('784-788', 'Verschiedene betriebliche Aufwendungen');
INSERT INTO gifi (accno, description) VALUES ('789', 'Skontoerträge auf sonstige betriebliche Aufwendungen');
--
INSERT INTO gifi (accno, description) VALUES ('79', 'Konten für das Umsatzkostenverfahren');
INSERT INTO gifi (accno, description) VALUES ('790', 'Aufwandsstellenrechnung');
INSERT INTO gifi (accno, description) VALUES ('791-799', 'Aufwandsstellen im Rahmen des Umsatzkostenverfahrens');
INSERT INTO gifi (accno, description) VALUES ('791-795', 'Aufwandsstellen der Herstellung');
INSERT INTO gifi (accno, description) VALUES ('796', 'Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen');
INSERT INTO gifi (accno, description) VALUES ('797', 'Vertriebskosten');
INSERT INTO gifi (accno, description) VALUES ('798', 'Verwaltungskosten');
INSERT INTO gifi (accno, description) VALUES ('799', 'Sonstige betriebliche Aufwendungen');
--
INSERT INTO gifi (accno, description) VALUES ('8', 'Finanzerträge und Finanzaufwendungen, a.o. Erträge und a.o. Aufwendungen, Steuern vom Einkommen und vom Ertrag, Rücklagenbewegung');
--
INSERT INTO gifi (accno, description) VALUES ('80-83', 'Finanzerträge und Finanzaufwendungen');
INSERT INTO gifi (accno, description) VALUES ('800-804', 'Erträge aus Beteiligungen');
INSERT INTO gifi (accno, description) VALUES ('805-809', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
INSERT INTO gifi (accno, description) VALUES ('810-813', 'Sonstige Zinsen und ähnliche Erträge');
INSERT INTO gifi (accno, description) VALUES ('814', 'Erlöse aus dem Abgang von Beteiligungen');
INSERT INTO gifi (accno, description) VALUES ('815', 'Erlöse aus dem Abgang von sonstigen Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('816', 'Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens');
INSERT INTO gifi (accno, description) VALUES ('817', 'Buchwert abgegangener Beteiligungen');
INSERT INTO gifi (accno, description) VALUES ('818', 'Buchwert abgegangener sonstiger Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('819', 'Buchwert abgegangener Wertpapiere des Umlaufvermögens');
INSERT INTO gifi (accno, description) VALUES ('820', 'Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen');
INSERT INTO gifi (accno, description) VALUES ('821', 'Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens');
INSERT INTO gifi (accno, description) VALUES ('822-825', 'Aufwendungen aus Beteiligungen');
INSERT INTO gifi (accno, description) VALUES ('826-827', 'Aufwendungen aus sonstigen Finanzanlagen und aus Wertpapieren des Umlaufvermögens');
INSERT INTO gifi (accno, description) VALUES ('828-834', 'Zinsen und ähnliche Aufwendungen');
INSERT INTO gifi (accno, description) VALUES ('835', 'Nicht ausgenützte Lieferantenskonti');
--
INSERT INTO gifi (accno, description) VALUES ('84', 'Außerordentliche Erträge und außerordentliche Aufwendungen');
INSERT INTO gifi (accno, description) VALUES ('840-844', 'Außerordentliche Erträge');
INSERT INTO gifi (accno, description) VALUES ('845-849', 'Außerordentliche Aufwendungen');
--
INSERT INTO gifi (accno, description) VALUES ('85', 'Steuern vom Einkommen und vom Ertrag');
INSERT INTO gifi (accno, description) VALUES ('850-859', 'Steuern vom Einkommen und vom Ertrag');
--
INSERT INTO gifi (accno, description) VALUES ('86-89', 'Rücklagenbewegung, Ergebnisüberrechnung');
INSERT INTO gifi (accno, description) VALUES ('860-869', 'Auflösung unversteuerter Rücklagen');
INSERT INTO gifi (accno, description) VALUES ('870-874', 'Auflösung von Kapitalrücklagen');
INSERT INTO gifi (accno, description) VALUES ('875-879', 'Auflösung von Gewinnrücklagen');
INSERT INTO gifi (accno, description) VALUES ('880-889', 'Zuweisung zu unversteuerten Rücklagen');
INSERT INTO gifi (accno, description) VALUES ('890-895', 'Zuweisung zu Gewinnrücklagen');
INSERT INTO gifi (accno, description) VALUES ('899', 'Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen');
--
INSERT INTO gifi (accno, description) VALUES ('9', 'Eigenkapital, unversteuerte Rücklagen, Einlagen Stiller Gesellschafter, Abschluß- und Evidenzkonten');
--
INSERT INTO gifi (accno, description) VALUES ('900-918', 'Gezeichnetes bzw. gewidmetes Kapital');
INSERT INTO gifi (accno, description) VALUES ('919', 'Nicht eingeforderte ausstehende Einlagen');
INSERT INTO gifi (accno, description) VALUES ('920-929', 'Kapitalrücklagen');
INSERT INTO gifi (accno, description) VALUES ('930-938', 'Gewinnrücklagen');
INSERT INTO gifi (accno, description) VALUES ('939', 'Bilanzgewinn (-verlust)');
INSERT INTO gifi (accno, description) VALUES ('940-959', 'Bewertungsreserven und sonstige unversteuerte Rücklagen');
INSERT INTO gifi (accno, description) VALUES ('960-969', 'Privat- und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften');
INSERT INTO gifi (accno, description) VALUES ('970-979', 'Einlagen Stiller Gesellschafter');
INSERT INTO gifi (accno, description) VALUES ('980', 'Eröffnungsbilanz');
INSERT INTO gifi (accno, description) VALUES ('985', 'Schlußbilanz');
INSERT INTO gifi (accno, description) VALUES ('989', 'Gewinn- und Verlustrechnung');
INSERT INTO gifi (accno, description) VALUES ('990-999', 'Evidenzkonten');
commit;
ledgersmb/sql/coa/at/chart/0000755000175000017500000000000013157277515014517 5ustar  jamejameledgersmb/sql/coa/at/chart/General.sql0000755000175000017500000004026013157277515016622 0ustar  jamejamebegin;
-- Kontoplan für Österreich
-- Ferdinand Gassauer, Tue, 5 Feb 2002
-- checked and completed, Thu, 7 Feb 2002, Dieter Simader
--
SELECT account_heading_save(NULL, '0000', 'AUFWENDUNGEN FÃœR INGANGSETZEN UND ERWEITERN DES BETRIEBES', NULL);
SELECT account__save(NULL,'0010','Firmenwert','A','015', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '0100', 'IMMATERIELLE VERMÖGENSGEGENSTÄNDE', NULL);
SELECT account__save(NULL,'0110','Rechte','A','011', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '0200', 'GRUNDSTÃœCKE', NULL);
SELECT account__save(NULL,'0210','unbebaute Grundstücke','A','020', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0220','bebaute Grundstücke','A','021', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0229','kum. Abschreibung bebaute Grundstücke','A','039', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '0400', 'MASCHINEN', NULL);
SELECT account__save(NULL,'0410','Maschinen','A','041', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0419','kum. Abschreibung Maschinen','A','069', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '0500', 'FAHRZEUGE', NULL);
SELECT account__save(NULL,'0510','Fahrzeuge','A','063', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0519','kum. Abschreibung Fahrzeuge','A','069', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '0600', 'BETRIEBS- UND GESCHÄFTSAUSSTATTUNG', NULL);
SELECT account__save(NULL,'0620','Büroeinrichtungen','A','066', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0625','kum. Abschreibung Betriebs- und Geschäftsausstattung','A','069', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '0700', 'GELEISTETE ANZAHLUNGEN', NULL);
SELECT account_heading_save(NULL, '0800', 'FINANZANLAGEN', NULL);
SELECT account__save(NULL,'0810','Beteiligungen','A','081', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'0820','Wertpapiere','A','080', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '1100', 'ROHSTOFFE', NULL);
SELECT account__save(NULL,'1120','Vorräte - Rohstoffe','A','110-119', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1200', 'BEZOGENE TEILE', NULL);
SELECT account__save(NULL,'1220','Vorräte - bezogene Teile','A','120-129', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1300', 'HILFS- UND BETRIEBSSTOFFE', NULL);
SELECT account__save(NULL,'1320','Hilfsstoffe','A','130-134', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1350','Betriebssstoffe','A','135-139', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1400', 'UNFERTIGE ERZEUGNISSE', NULL);
SELECT account__save(NULL,'1420','Vorräte - unfertige Erzeugnisse','A','140-149', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'FERTIGE ERZEUGNISSE', NULL);
SELECT account__save(NULL,'1520','Vorräte - Hardware','A','150-159', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Vorräte - Software','A','150-159', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Vorräte - Ersatzteile','A','150-159', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1600', 'WAREN', NULL);
SELECT account_heading_save(NULL, '1700', 'NOCH NICHT ABGERECHNETE LEISTUNGEN', NULL);
SELECT account_heading_save(NULL, '1800', 'GELEISTETE ANZAHLUNGEN', NULL);
SELECT account_heading_save(NULL, '1900', 'WERTBERICHTIGUNGEN', NULL);
SELECT account_heading_save(NULL, '2000', 'FORDEUNGEN AUS LIEFERUNGEN UND LEISTUNGEN', NULL);
SELECT account__save(NULL,'2010','Forderungen Lieferung & Leistung','A','200-207', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'2019','Wertberichtigung uneinbringliche Forderungen','A','20-21', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2300', 'SONSTIGE FORDERUNGEN', NULL);
SELECT account__save(NULL,'2320','sonstige Forderungen','A','23-24', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2500', 'FORDERUNGEN AUS ABGABENVERRECHNUNG', NULL);
SELECT account__save(NULL,'2520','sonstige Forderungen aus Abgebenverrechnung','A','25', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2600', 'WERTPAPIERE UND ANTEILE', NULL);
SELECT account__save(NULL,'2620','Wertpapiere Umlaufvermögen','A','26', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '2700', 'KASSABESTAND', NULL);
SELECT account__save(NULL,'2701','Kassa','A','27-28', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '2800', 'SCHECKS, GUTHABEN BEI KREDITINSTITUTEN', NULL);
SELECT account__save(NULL,'2810','Schecks','A','27-28', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'2820','Bankguthaben','A','280-288', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3100', 'LANGFRISTIGE VERBINDLICHKEITEN', NULL);
SELECT account__save(NULL,'3110','Bank Verbindlichkeiten','L','31', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3120','Kredite von Eigentümern','L','310', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'VERBINDLICHKEITEN AUS LIEFERUNGEN UND LEISTUNGEN', NULL);
SELECT account__save(NULL,'3310','Verbindlichkeiten aus Lieferungen und Leistungen','L','330-335', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '3500', 'VERBINDLICHKEITEN FINANZAMT', NULL);
SELECT account__save(NULL,'3510','Finanzamt Verrechnung Körperschaftssteuer','L','350-359', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3520','Finanzamt Verrechnung Umsatzsteuer','L','350-359', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3530','Mehrwertsteuer 0%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3531','Mehrwertsteuer 10%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3532','Mehrwertsteuer 20%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3540','Vorsteuer 0%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3541','Vorsteuer 10%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'3542','Vorsteuer 20%','L','350-359', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'UMSATZ', NULL);
SELECT account__save(NULL,'4020','Verkauf - Hardware','I','40-44', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Verkauf - Software ','I','40-44', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','Verkauf - Ersatzteile','I','40-44', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4300', 'UMSATZ BERATUNG', NULL);
SELECT account__save(NULL,'4320','Erlöse Beratung','I','40-44', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4330','Erlöse Programmierung','I','40-44', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '4600', 'SONSTIGE ERLÖSE', NULL);
SELECT account__save(NULL,'4630','Frachterlöse','I','46-49', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'WARENEINSATZ', NULL);
SELECT account__save(NULL,'5020','Wareneinsatz / Hardware','E','500-509', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','Wareneinsatz / Software','E','500-509', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','Wareneinsatz / Ersatzteile','E','520-529', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'VERBRAUCH BRENN- UND TREIBSTOFFEN, ENERGIE UND WASSER', NULL);
SELECT account__save(NULL,'5610','Energie, Wasser','E','560-569', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '6000', 'LOHNAUFWAND', NULL);
SELECT account__save(NULL,'6010','Lohn ','E','600-619', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '6200', 'GEAHLTSAUFWAND', NULL);
SELECT account__save(NULL,'6210','Gehalt ','E','620-639', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '6500', 'GESETZLICHER SOZIALAUFWAND', NULL);
SELECT account__save(NULL,'6510','Dienstgeberanteile','E','645-649', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '6700', 'FREIWILLIGER SOZIALAUFWAND', NULL);
SELECT account__save(NULL,'6710','freiwilliger Sozialaufwand','E','660-665', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '7000', 'ABSCHREIBUNGEN', NULL);
SELECT account__save(NULL,'7010','Abschreibungen','E','700', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7020','geringwertige Wirtschaftsgüter','E','701-708', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '7100', 'SONSTIGE STEUERN', NULL);
SELECT account__save(NULL,'7110','Ertragssteuern','E','710-719', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7120','Grundsteuern','E','710-719', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '7200', 'INSTANDHALTUNGSAUFWAND', NULL);
SELECT account__save(NULL,'7210','Reparatur und Instandhaltung','E','720-729', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '7300', 'TRANSPORTKOSTEN', NULL);
SELECT account__save(NULL,'7310','Frachtaufwand','E','730-731', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '7400', 'MIET-,PACHT-,LEASING-, LIZENZAUFWAND', NULL);
SELECT account__save(NULL,'7410','Miete','E','740-743', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7411','Lizenzen','E','748-749', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '7600', 'VERWALTUNGSKOSTEN', NULL);
SELECT account__save(NULL,'7610','Beratungsaufwand','E','775-776', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7611','Büromaterialien','E','760', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7615','Werbung und Marketing','E','765-768', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7620','uneinbringliche Forderungen','E','799', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7630','Telephonkosten','E','738-739', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'7631','Internetkosten','E','738-739', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'7632','Reise- und Repräsentationsaufwand','E','734-735', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7634','Registrierungsgebühren','E','748-749', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '7700', 'VERSICHERUNGEN', NULL);
SELECT account__save(NULL,'7710','Versicherung','E','770-774', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL, '8000', 'FINANZERTRÄGE UND FINANZAUFWENDUNGEN', NULL);
SELECT account__save(NULL,'8020','Bankzinsen und Gebühren','E','80-83', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '8100', 'BETEILIGUNGSERTRÄGE', NULL);
SELECT account__save(NULL,'8110','Erträge aus Beteiligungen','I','800-804', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '9000', 'KAPITAL', NULL);
SELECT account__save(NULL,'9010','Aktien, Geschäftsanteile','Q','900-918', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9020','nicht einbezahltes Kapital','Q','919', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '9200', 'KAPITALRÃœCKLAGEN', NULL);
SELECT account__save(NULL,'9210','freie Rücklage','Q','920-929', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '9300', 'GEWINN', NULL);
SELECT account__save(NULL,'9310','Gewinnvortrag Vorjahr','Q','980', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9320','Jahresgewinn','Q','985', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '9400', 'RÃœCKSTELLUNGEN', NULL);
SELECT account__save(NULL,'9420','Abfertigungsrückstellung','L','300', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9430','Urlaubsrückstellung','L','304-309', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '9700', 'EINLAGEN STILLER GESELLSCHAFTER', NULL);
SELECT account_heading_save(NULL, '9800', 'EB,SB,G+V KONTEN', NULL);
SELECT account__save(NULL,'4640','Devisengewinne','I','80-83', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8050','Devisenverluste','E','80-83', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '3530'),0.00);
insert into tax (chart_id,rate) values ((select id from account where accno = '3531'),0.10);
insert into tax (chart_id,rate) values ((select id from account where accno = '3532'),0.20);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520')); 
INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '7610'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4640'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '8050'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno = '2810';

ledgersmb/sql/coa/nz/0000755000175000017500000000000013157277515013441 5ustar  jamejameledgersmb/sql/coa/nz/chart/0000755000175000017500000000000013157277515014542 5ustar  jamejameledgersmb/sql/coa/nz/chart/General.sql0000644000175000017500000002770613157277515016654 0ustar  jamejamebegin;
-- New Zealand chart of accounts
-- sample only
--
SELECT account_heading_save(NULL, '10000', 'Assets', NULL);
SELECT account_heading_save(NULL, '10500', 'BANK AND CASH ACCOUNTS', (SELECT id FROM account_heading WHERE accno = '10000'));

SELECT account__save(NULL,'10501','Bank Account','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'10510','Petty Cash','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'10520','Company Credit Card','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description) FROM account WHERE accno in ('10501', '10510', '10520');   

SELECT account_heading_save(NULL, '11000', 'CUSTOMERS AND SETTLEMENT ACCOUNTS', (SELECT id FROM account_heading WHERE accno = '10000'));
SELECT account__save(NULL,'11001','Accounts Receivables','A','', NULL, false, false, string_to_array('AR', ':'), false, false);

SELECT account_heading_save(NULL, '12000', 'OTHER CURRENT ASSETS', (SELECT id FROM account_heading WHERE accno = '10000'));
SELECT account__save(NULL,'12001','Allowance for doubtful accounts','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'12002','Prepayments','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'12003','Withholding tax paid','A','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '15000', 'INVENTORY ASSETS', (SELECT id FROM account_heading WHERE accno = '10000'));
SELECT account__save(NULL,'15001','Inventory','A','', NULL, false, false, string_to_array('IC', ':'), false, false);

SELECT account_heading_save(NULL, '16000', 'STATUTORY DEBTORS', (SELECT id FROM account_heading WHERE accno = '10000'));
SELECT account__save(NULL,'16001','INPUT GST','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);

SELECT account_heading_save(NULL, '18000', 'CAPITAL ASSETS', (SELECT id FROM account_heading WHERE accno = '10000'));
SELECT account__save(NULL,'18010','Land and Buildings - At Cost','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18060','Accumulated Depreciation - Land & Buildings','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18030','Office Furniture & Equipment - At Cost','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18070','Accumulated Depreciation -Furniture & Equipment','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18050','Vehicles - At Cost','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'18080','Accumulated Depreciation - Vehicles','A','', NULL, true, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '20000', 'Liabilities', NULL);

SELECT account_heading_save(NULL, '20500', 'CURRENT LIABILITIES', (SELECT id FROM account_heading WHERE accno = '20000'));
SELECT account__save(NULL,'20510','Accounts Payable','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'20520','Unearned Revenue','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'20530','Unpaid Expense Claims','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'20540','Suspense Account','L','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '21000', 'STATUTORY CREDITORS', (SELECT id FROM account_heading WHERE accno = '20000'));
SELECT account__save(NULL,'21001','Corporate Taxes Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'21002','OUTPUT GST','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'21004','GST Settlement Account','L','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '22000', 'PAYROLL ACCOUNTS', (SELECT id FROM account_heading WHERE accno = '20000'));
SELECT account__save(NULL,'22010','Workers Net Salary Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'22020','PAYE Witholding Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'22030','Kiwisaver Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '26000', 'LONG TERM LIABILITIES', (SELECT id FROM account_heading WHERE accno = '20000'));
SELECT account__save(NULL,'26010','Bank Loans','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'26020','Shareholder Advances','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);

SELECT account_heading_save(NULL, '30000', 'Total Equity', NULL);

SELECT account_heading_save(NULL, '33000', 'EQUITY', (SELECT id FROM account_heading WHERE accno = '30000'));
SELECT account__save(NULL,'33010','Issued & Paid-up Capital','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'33020','Retained Earnings','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'33030','Shareholder Advances','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'33040','Shareholder Drawings','Q','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '38000', 'Net Margin (P&L Result)', (SELECT id FROM account_heading WHERE accno = '30000'));
SELECT account_heading_save(NULL, '39000', 'Gross Margin', (SELECT id FROM account_heading WHERE accno = '38000'));
SELECT account_heading_save(NULL, '40000', 'Revenue', (SELECT id FROM account_heading WHERE accno = '39000'));

SELECT account_heading_save(NULL, '40500', 'SALES REVENUE', (SELECT id FROM account_heading WHERE accno = '40000'));
SELECT account__save(NULL,'40510','Sales','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'40520','Sales - GST Zero Rated','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);

SELECT account_heading_save(NULL, '40700', 'COST OF GOODS SOLD', (SELECT id FROM account_heading WHERE accno = '40000'));
SELECT account__save(NULL,'40701','Purchases','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'40720','COGS / General','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'40730','Freight','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);

SELECT account_heading_save(NULL, '41000', 'CONSULTING REVENUE', (SELECT id FROM account_heading WHERE accno = '40000'));
SELECT account__save(NULL,'41010','Consulting','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'41020','Consulting - GST Zero Rated','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);

SELECT account_heading_save(NULL, '42000', 'OTHER REVENUE', (SELECT id FROM account_heading WHERE accno = '40000'));
SELECT account__save(NULL,'42001','Interest and Financial Income','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'42020','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'42030','Shipping & Handling','I','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '50000', 'Expenses', (SELECT id FROM account_heading WHERE accno = '38000'));

SELECT account_heading_save(NULL, '54000', 'PAYROLL EXPENSES', (SELECT id FROM account_heading WHERE accno = '50000'));
SELECT account__save(NULL,'54010','Wages & Salaries','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'54020','PAYE Tax Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'54030','Superannuation Plan Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL, '56000', 'GENERAL & ADMINISTRATIVE EXPENSES', (SELECT id FROM account_heading WHERE accno = '50000'));
SELECT account__save(NULL,'56010','Accounting & Legal','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56015','Advertising & Promotions','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56018','Bank Fees & Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56020','Depreciation Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56025','Income Taxes','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56030','Insurance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56035','Office Supplies','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56040','Rent and Rates','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56045','Repair & Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56050','Telephone, Fax and Internet','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56055','Travel & Entertainment','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'56060','Utilities','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56065','Registrations','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'56070','Licenses','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);

SELECT account_heading_save(NULL, '58000', 'OTHER EXPENSES', (SELECT id FROM account_heading WHERE accno = '50000'));
SELECT account__save(NULL,'58001','Interest & Bank Charges','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'58002','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'58003','Bad Debts','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '16001'),0.15);
insert into tax (chart_id,rate) values ((select id from account where accno = '21002'),0.15);
--
INSERT INTO defaults (setting_key, value) VALUES ('earn_id', (select id from account where accno = '38000'));
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '15001'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '40010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '51001'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '42020'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '58002'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'NZD:AUD:USD:EUR');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/co/0000755000175000017500000000000013157277515013413 5ustar  jamejameledgersmb/sql/coa/co/gifi/0000755000175000017500000000000013157277515014331 5ustar  jamejameledgersmb/sql/coa/co/gifi/PUC.sql0000755000175000017500000063074513157277515015523 0ustar  jamejamebegin;
--
--
-- Data for Plan Único de Cuentas (PUC) Gifi Table
--

INSERT INTO gifi (accno,description) VALUES ('1', 'ACTIVO ');
INSERT INTO gifi (accno,description) VALUES ('11', 'DISPONIBLE ');
INSERT INTO gifi (accno,description) VALUES ('1105', 'CAJA ');
INSERT INTO gifi (accno,description) VALUES ('110505', 'CAJA GENERAL ');
INSERT INTO gifi (accno,description) VALUES ('110510', 'CAJAS MENORES ');
INSERT INTO gifi (accno,description) VALUES ('110515', 'MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('1110', 'BANCOS ');
INSERT INTO gifi (accno,description) VALUES ('111005', 'MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('111010', 'MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('1115', 'REMESAS EN TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('111505', 'MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('111510', 'MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('1120', 'CUENTAS DE AHORRO ');
INSERT INTO gifi (accno,description) VALUES ('112005', 'BANCOS ');
INSERT INTO gifi (accno,description) VALUES ('112010', 'CORPORACIONES DE AHORRO Y VIVIENDA ');
INSERT INTO gifi (accno,description) VALUES ('112015', 'ORGANISMOS COOPERATIVOS FINANCIEROS ');
INSERT INTO gifi (accno,description) VALUES ('1125', 'FONDOS ');
INSERT INTO gifi (accno,description) VALUES ('112505', 'ROTATORIOS MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('112510', 'ROTATORIOS MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('112515', 'ESPECIALES MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('112520', 'ESPECIALES MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('112525', 'DE AMORTIZACION MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('112530', 'DE AMORTIZACION MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('12', 'INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('1205', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('120505', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('120510', 'PESCA ');
INSERT INTO gifi (accno,description) VALUES ('120515', 'EXPLOTACION DE MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('120520', 'INDUSTRIA MANUFACTURERA ');
INSERT INTO gifi (accno,description) VALUES ('120525', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ');
INSERT INTO gifi (accno,description) VALUES ('120530', 'CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('120535', 'COMERCIO AL POR MAYOR Y AL POR MENOR ');
INSERT INTO gifi (accno,description) VALUES ('120540', 'HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('120545', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('120550', 'ACTIVIDAD FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('120555', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ');
INSERT INTO gifi (accno,description) VALUES ('120560', 'ENSEуANZA ');
INSERT INTO gifi (accno,description) VALUES ('120565', 'SERVICIOS SOCIALES Y DE SALUD ');
INSERT INTO gifi (accno,description) VALUES ('120570', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ');
INSERT INTO gifi (accno,description) VALUES ('120599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1210', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('121005', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('121010', 'PESCA ');
INSERT INTO gifi (accno,description) VALUES ('121015', 'EXPLOTACION DE MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('121020', 'INDUSTRIA MANUFACTURERA ');
INSERT INTO gifi (accno,description) VALUES ('121025', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ');
INSERT INTO gifi (accno,description) VALUES ('121030', 'CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('121035', 'COMERCIO AL POR MAYOR Y AL POR MENOR ');
INSERT INTO gifi (accno,description) VALUES ('121040', 'HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('121045', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('121050', 'ACTIVIDAD FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('121055', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ');
INSERT INTO gifi (accno,description) VALUES ('121060', 'ENSEŃANZA ');
INSERT INTO gifi (accno,description) VALUES ('121065', 'SERVICIOS SOCIALES Y DE SALUD ');
INSERT INTO gifi (accno,description) VALUES ('121070', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ');
INSERT INTO gifi (accno,description) VALUES ('121099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1215', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('121505', 'BONOS PUBLICOS MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('121510', 'BONOS PUBLICOS MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('121515', 'BONOS ORDINARIOS ');
INSERT INTO gifi (accno,description) VALUES ('121520', 'BONOS CONVERTIBLES EN ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('121595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1220', 'CEDULAS ');
INSERT INTO gifi (accno,description) VALUES ('122005', 'CEDULAS DE CAPITALIZACION ');
INSERT INTO gifi (accno,description) VALUES ('122010', 'CEDULAS HIPOTECARIAS ');
INSERT INTO gifi (accno,description) VALUES ('122015', 'CEDULAS DE INVERSION ');
INSERT INTO gifi (accno,description) VALUES ('122095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('1225', 'CERTIFICADOS ');
INSERT INTO gifi (accno,description) VALUES ('122505', 'CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) ');
INSERT INTO gifi (accno,description) VALUES ('122510', 'CERTIFICADOS DE DEPOSITO DE AHORRO ');
INSERT INTO gifi (accno,description) VALUES ('122515', 'CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (C.A.V.C.) ');
INSERT INTO gifi (accno,description) VALUES ('122520', 'CERTIFICADOS DE CAMBIO ');
INSERT INTO gifi (accno,description) VALUES ('122525', 'CERTIFICADOS CAFETEROS VALORIZABLES ');
INSERT INTO gifi (accno,description) VALUES ('122530', 'CERTIFICADOS ELECTRICOS VALORIZABLES (C.E.V.) ');
INSERT INTO gifi (accno,description) VALUES ('122535', 'CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) ');
INSERT INTO gifi (accno,description) VALUES ('122540', 'CERTIFICADOS DE DESARROLLO TURISTICO ');
INSERT INTO gifi (accno,description) VALUES ('122545', 'CERTIFICADOS DE INVERSION FORESTAL (C.I.F.) ');
INSERT INTO gifi (accno,description) VALUES ('122595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1230', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('123005', 'EMPRESAS COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('123010', 'EMPRESAS INDUSTRIALES ');
INSERT INTO gifi (accno,description) VALUES ('123015', 'EMPRESAS DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('1235', 'TITULOS ');
INSERT INTO gifi (accno,description) VALUES ('123505', 'TITULOS DE DESARROLLO AGROPECUARIO ');
INSERT INTO gifi (accno,description) VALUES ('123510', 'TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO ');
INSERT INTO gifi (accno,description) VALUES ('123515', 'TITULOS DE TESORERIA (T.E.S.) ');
INSERT INTO gifi (accno,description) VALUES ('123520', 'TITULOS DE PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('123525', 'TITULOS DE CREDITO DE FOMENTO ');
INSERT INTO gifi (accno,description) VALUES ('123530', 'TITULOS FINANCIEROS AGROINDUSTRIALES (T.F.A.) ');
INSERT INTO gifi (accno,description) VALUES ('123535', 'TITULOS DE AHORRO CAFETERO (T.A.C.) ');
INSERT INTO gifi (accno,description) VALUES ('123540', 'TITULOS DE AHORRO NACIONAL (T.A.N.) ');
INSERT INTO gifi (accno,description) VALUES ('123545', 'TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (T.E.R.) ');
INSERT INTO gifi (accno,description) VALUES ('123550', 'TITULOS DE AHORRO EDUCATIVO (T.A.E.) ');
INSERT INTO gifi (accno,description) VALUES ('123555', 'TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('123560', 'TESOROS ');
INSERT INTO gifi (accno,description) VALUES ('123565', 'TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) ');
INSERT INTO gifi (accno,description) VALUES ('123570', 'TITULOS INMOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('123595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1240', 'ACEPTACIONES BANCARIAS O FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('124005', 'BANCOS COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('124010', 'COMPANÃAS DE FIAANNCIAMIENTO COMERCIAL ');
INSERT INTO gifi (accno,description) VALUES ('124015', 'CORPORACIONES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('124095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('1245', 'DERECHOS FIDUCIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('124505', 'FIDEICOMISOS DE INVERSION MONEDA NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('124510', 'FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA ');
INSERT INTO gifi (accno,description) VALUES ('1250', 'DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) ');
INSERT INTO gifi (accno,description) VALUES ('125005', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('125010', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('125015', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('125020', 'CEDULAS ');
INSERT INTO gifi (accno,description) VALUES ('125025', 'CERTIFICADOS ');
INSERT INTO gifi (accno,description) VALUES ('125030', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('125035', 'TITULOS ');
INSERT INTO gifi (accno,description) VALUES ('125040', 'ACEPTACIONES BANCARIAS O FINANCIERAS 125095 OTROS ');
INSERT INTO gifi (accno,description) VALUES ('125099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1255', 'OBLIGATORIAS ');
INSERT INTO gifi (accno,description) VALUES ('125505', 'BONOS DE FINANCIAMIENTO ESPECIAL ');
INSERT INTO gifi (accno,description) VALUES ('125510', 'BONOS DE FINANCIAMIENTO PRESUPUESTAL ');
INSERT INTO gifi (accno,description) VALUES ('125515', 'BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) ');
INSERT INTO gifi (accno,description) VALUES ('125595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('1260', 'CUENTAS EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('126099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1295', 'OTRAS INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('129505', 'APORTES EN COOPERATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('129510', 'DERECHOS EN CLUBES SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('129515', 'ACCIONES O DERECHOS EN CLUBES DEPORTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('129520', 'BONOS EN COLEGIOS ');
INSERT INTO gifi (accno,description) VALUES ('129595', 'DIVERSAS ');
INSERT INTO gifi (accno,description) VALUES ('129599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1299', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('129905', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('129910', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('129915', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('129920', 'CEDULAS ');
INSERT INTO gifi (accno,description) VALUES ('129925', 'CERTIFICADOS ');
INSERT INTO gifi (accno,description) VALUES ('129930', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('129935', 'TITULOS ');
INSERT INTO gifi (accno,description) VALUES ('129940', 'ACEPTACIONES BANCARIAS O FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('129945', 'DERECHOS FIDUCIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('129950', 'DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ');
INSERT INTO gifi (accno,description) VALUES ('129955', 'OBLIGATORIAS ');
INSERT INTO gifi (accno,description) VALUES ('129960', 'CUENTAS EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('129995', 'OTRAS INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('13', 'DEUDORES ');
INSERT INTO gifi (accno,description) VALUES ('1305', 'CLIENTES ');
INSERT INTO gifi (accno,description) VALUES ('130505', 'NACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('130510', 'DEL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('130515', 'DEUDORES DEL SISTEMA ');
INSERT INTO gifi (accno,description) VALUES ('1310', 'CUENTAS CORRIENTES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('131005', 'CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('131010', 'COMPAŃIAS VINCULADAS ');
INSERT INTO gifi (accno,description) VALUES ('131015', 'ACCIONISTAS O SOCIOS ');
INSERT INTO gifi (accno,description) VALUES ('131020', 'PARTICULARES ');
INSERT INTO gifi (accno,description) VALUES ('131095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('1315', 'CUENTAS POR COBRAR A CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('131505', 'VENTAS ');
INSERT INTO gifi (accno,description) VALUES ('131510', 'PAGOS A NOMBRE DE CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('131515', 'VALORES RECIBIDOS POR CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('131520', 'PRESTAMOS ');
INSERT INTO gifi (accno,description) VALUES ('1320', 'CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ');
INSERT INTO gifi (accno,description) VALUES ('132005', 'FILIALES ');
INSERT INTO gifi (accno,description) VALUES ('132010', 'SUBSIDIARIAS ');
INSERT INTO gifi (accno,description) VALUES ('132015', 'SUCURSALES ');
INSERT INTO gifi (accno,description) VALUES ('1325', 'CUENTA S POR COBRAR A SOCIOS Y ACCIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('132505', 'A SOCIOS ');
INSERT INTO gifi (accno,description) VALUES ('132510', 'A ACCIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('1328', 'APORTES POR COBRAR ');
INSERT INTO gifi (accno,description) VALUES ('1330', 'ANTICIPOS Y AVANCES ');
INSERT INTO gifi (accno,description) VALUES ('133005', 'A PROVEEDORES ');
INSERT INTO gifi (accno,description) VALUES ('133010', 'A CONTRATISTAS ');
INSERT INTO gifi (accno,description) VALUES ('133015', 'A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('133020', 'A AGENTES ');
INSERT INTO gifi (accno,description) VALUES ('133025', 'A CONCESIONARIOS ');
INSERT INTO gifi (accno,description) VALUES ('133030', 'DE ADJUDICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('133095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1332', 'CUENTAS DE OPERACION CONJUNTA ');
INSERT INTO gifi (accno,description) VALUES ('1335', 'DEPOSITOS ');
INSERT INTO gifi (accno,description) VALUES ('133505', 'PARA IMPORTACIONES ');
INSERT INTO gifi (accno,description) VALUES ('133510', 'PARA SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('133515', 'PARA CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('133520', 'PARA RESPONSABILIDADES ');
INSERT INTO gifi (accno,description) VALUES ('133525', 'PARA JUICIOS EJECUTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('133530', 'PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('133535', 'EN GARANTIA ');
INSERT INTO gifi (accno,description) VALUES ('133595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1340', 'PROMESAS DE COMPRA VENTA ');
INSERT INTO gifi (accno,description) VALUES ('134005', 'DE BIENES RAICES ');
INSERT INTO gifi (accno,description) VALUES ('134010', 'DE MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('134015', 'DE FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('134020', 'DE FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('134025', 'DE FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('134030', 'DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('134035', 'DE SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('134095', 'DE OTROS BIENES ');
INSERT INTO gifi (accno,description) VALUES ('1345', 'INGRESOS POR COBRAR ');
INSERT INTO gifi (accno,description) VALUES ('134505', 'DIVIDENDOS Y/O PARTICIPACIONES ');
INSERT INTO gifi (accno,description) VALUES ('134510', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('134515', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('134520', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('134525', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('134530', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('134535', 'CERT POR COBRAR ');
INSERT INTO gifi (accno,description) VALUES ('134595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1350', 'RETENCION SOBRE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('135005', 'DE CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('135010', 'DE PRESTACION DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('135095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1355', 'ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR ');
INSERT INTO gifi (accno,description) VALUES ('135505', 'ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('135510', 'ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO ');
INSERT INTO gifi (accno,description) VALUES ('135515', 'RETENCION EN LA FUENTE ');
INSERT INTO gifi (accno,description) VALUES ('135520', 'SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS ');
INSERT INTO gifi (accno,description) VALUES ('135525', 'CONTRIBUCIONES ');
INSERT INTO gifi (accno,description) VALUES ('135530', 'IMPUESTOS DESCONTABLES ');
INSERT INTO gifi (accno,description) VALUES ('135595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1360', 'RECLAMACIONES ');
INSERT INTO gifi (accno,description) VALUES ('136005', 'A COMPAŃIAS ASEGURADORAS ');
INSERT INTO gifi (accno,description) VALUES ('136010', 'A TRANSPORTADORES ');
INSERT INTO gifi (accno,description) VALUES ('136015', 'POR TIQUETES AEREOS ');
INSERT INTO gifi (accno,description) VALUES ('136095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('1365', 'CUENTAS POR COBRAR A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('136505', 'VIVIENDA ');
INSERT INTO gifi (accno,description) VALUES ('136510', 'VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('136515', 'EDUCACION ');
INSERT INTO gifi (accno,description) VALUES ('136520', 'MEDICOS, ODONTOLOGICOS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('136525', 'CALAMIDAD DOMESTICA ');
INSERT INTO gifi (accno,description) VALUES ('136530', 'RESPONSABILIDADES ');
INSERT INTO gifi (accno,description) VALUES ('136595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1370', 'PRESTAMOS A PARTICULARES ');
INSERT INTO gifi (accno,description) VALUES ('137005', 'CON GARANTIA REAL ');
INSERT INTO gifi (accno,description) VALUES ('137010', 'CON GARANTIA PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('1380', 'DEUDORES VARIOS ');
INSERT INTO gifi (accno,description) VALUES ('138005', 'DEPOSITARIOS ');
INSERT INTO gifi (accno,description) VALUES ('138010', 'COMISIONISTAS DE BOLSAS ');
INSERT INTO gifi (accno,description) VALUES ('138015', 'FONDO DE INVERSION ');
INSERT INTO gifi (accno,description) VALUES ('138020', 'CUENTAS POR COBRAR DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('138025', 'PAGOS POR CUENTA DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('138030', 'FONDOS DE INVERSION SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('138095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1385', 'DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ');
INSERT INTO gifi (accno,description) VALUES ('1390', 'DEUDAS DE DIFICIL COBRO ');
INSERT INTO gifi (accno,description) VALUES ('1399', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('139905', 'CLIENTES ');
INSERT INTO gifi (accno,description) VALUES ('139910', 'CUENTAS CORRIENTES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('139915', 'CUENTAS POR COBRAR A CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('139920', 'CUENTAS POR COBRAR A VINCULADOS ECONOMICOS ');
INSERT INTO gifi (accno,description) VALUES ('139925', 'CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('139930', 'ANTICIPOS Y AVANCES ');
INSERT INTO gifi (accno,description) VALUES ('139932', 'CUENTAS DE OPERACION CONJUNTA ');
INSERT INTO gifi (accno,description) VALUES ('139935', 'DEPOSITOS ');
INSERT INTO gifi (accno,description) VALUES ('139940', 'PROMESAS DE COMPRAVENTA ');
INSERT INTO gifi (accno,description) VALUES ('139945', 'INGRESOS POR COBRAR ');
INSERT INTO gifi (accno,description) VALUES ('139950', 'RETENCION SOBRE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('139955', 'RECLAMACIONES ');
INSERT INTO gifi (accno,description) VALUES ('139960', 'CUENTAS POR COBRAR A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('139965', 'PRESTAMOS A PARTICULARES ');
INSERT INTO gifi (accno,description) VALUES ('139975', 'DEUDORES VARIOS ');
INSERT INTO gifi (accno,description) VALUES ('139980', 'DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA ');
INSERT INTO gifi (accno,description) VALUES ('14', 'INVENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('1405', 'MATERIAS PRIMAS ');
INSERT INTO gifi (accno,description) VALUES ('140599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1410', 'PRODUCTOS EN PROCESO ');
INSERT INTO gifi (accno,description) VALUES ('141099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1415', 'OBRAS DE CONSTRUCCION EN CURSO ');
INSERT INTO gifi (accno,description) VALUES ('141599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1417', 'OBRAS DE URBANISMO ');
INSERT INTO gifi (accno,description) VALUES ('141799', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1420', 'CONTRATOS EN EJECUCION ');
INSERT INTO gifi (accno,description) VALUES ('142099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1425', 'CULTIVOS EN DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('142599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1430', 'PRODUCTOS TERMINADOS ');
INSERT INTO gifi (accno,description) VALUES ('143005', 'PRODUCTOS MANUFACTURADOS ');
INSERT INTO gifi (accno,description) VALUES ('143010', 'PRODUCTOS EXTRAIDOS Y/O PROCESADOS ');
INSERT INTO gifi (accno,description) VALUES ('143015', 'PRODUCTOS AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('143020', 'SUBPRODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('143025', 'PRODUCTOS DE PESCA ');
INSERT INTO gifi (accno,description) VALUES ('143099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1435', 'MERCANCIAS NO FABRICADAS POR LA EMPRESA ');
INSERT INTO gifi (accno,description) VALUES ('143599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1440', 'BIENES RAICES PARA LA VENTA ');
INSERT INTO gifi (accno,description) VALUES ('144099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1445', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('144505', 'ESPECIES MAYORES ');
INSERT INTO gifi (accno,description) VALUES ('144510', 'ESPECIES MENORES ');
INSERT INTO gifi (accno,description) VALUES ('144599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1450', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('145005', 'POR URBANIZAR ');
INSERT INTO gifi (accno,description) VALUES ('145010', 'URBANIZADOS POR CONSTRUIR ');
INSERT INTO gifi (accno,description) VALUES ('145099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1455', 'MATERIALES, REPUESTOS Y ACCESORIOS ');
INSERT INTO gifi (accno,description) VALUES ('145505', 'COMBUSTIBLES Y LUBRICANTES ');
INSERT INTO gifi (accno,description) VALUES ('145510', 'ABONOS Y FERTILIZANTES ');
INSERT INTO gifi (accno,description) VALUES ('145515', 'SEMILLAS TERMINADAS ');
INSERT INTO gifi (accno,description) VALUES ('145520', 'FUNGICIDAS Y HERBICIDAS ');
INSERT INTO gifi (accno,description) VALUES ('145525', 'MATERIALES Y REPUESTOS ');
INSERT INTO gifi (accno,description) VALUES ('145530', 'LOZA Y CRISTALERIA ');
INSERT INTO gifi (accno,description) VALUES ('145535', 'HERRAMIENTAS ');
INSERT INTO gifi (accno,description) VALUES ('145540', 'MEDICINAS ');
INSERT INTO gifi (accno,description) VALUES ('145545', 'ELEMENTOS HOSPITALARIOS ');
INSERT INTO gifi (accno,description) VALUES ('145550', 'INSTRUMENTAL QUIRURGICO ');
INSERT INTO gifi (accno,description) VALUES ('145555', 'DOTACION Y SUMINISTRO A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('145560', 'ELEMENTOS DE ROPERIA Y LENCERIA ');
INSERT INTO gifi (accno,description) VALUES ('145595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('145599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1460', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('146099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1465', 'INVENTARIOS EN TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('146599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1499', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('149905', 'PARA OBSOLESCENCIA ');
INSERT INTO gifi (accno,description) VALUES ('149910', 'PARA DIFERENCIA DE INVENTARIO FISICO ');
INSERT INTO gifi (accno,description) VALUES ('149915', 'PARA PERDIDAS DE INVENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('149920', 'LIFO ');
INSERT INTO gifi (accno,description) VALUES ('15', 'PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('1504', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('150405', 'URBANOS ');
INSERT INTO gifi (accno,description) VALUES ('150410', 'RURALES ');
INSERT INTO gifi (accno,description) VALUES ('150499', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1506', 'MATERIALES PROYECTOS PETROLEROS ');
INSERT INTO gifi (accno,description) VALUES ('150605', 'TUBERIAS Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('150610', 'COSTOS DE IMPORTACION MATERIALES ');
INSERT INTO gifi (accno,description) VALUES ('150615', 'PROYECTOS DE CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('150699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1508', 'CONSTRUCCIONES EN CURSO ');
INSERT INTO gifi (accno,description) VALUES ('150805', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('150810', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('150815', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('150820', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('150825', 'PROYECTOS DE EXPLORACION ');
INSERT INTO gifi (accno,description) VALUES ('150830', 'PROYECTOS DE DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('150899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1512', 'MAQUINARIA Y EQUIPOS EN MONTAJE ');
INSERT INTO gifi (accno,description) VALUES ('151205', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('151210', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('151215', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('151220', 'EQUIPO MEDICO-CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('151225', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('151230', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('151235', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('151240', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('151245', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('151250', 'PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('151299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1516', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('151605', 'EDIFICIOS ');
INSERT INTO gifi (accno,description) VALUES ('151610', 'OFICINAS ');
INSERT INTO gifi (accno,description) VALUES ('151615', 'ALMACENES ');
INSERT INTO gifi (accno,description) VALUES ('151620', 'FABRICAS Y PLANTAS INDUSTRIALES ');
INSERT INTO gifi (accno,description) VALUES ('151625', 'SALAS DE EXHIBICION Y VENTAS ');
INSERT INTO gifi (accno,description) VALUES ('151630', 'CAFETERIA Y CASINOS ');
INSERT INTO gifi (accno,description) VALUES ('151635', 'SILOS ');
INSERT INTO gifi (accno,description) VALUES ('151640', 'INVERNADEROS ');
INSERT INTO gifi (accno,description) VALUES ('151645', 'CASETAS Y CAMPAMENTOS ');
INSERT INTO gifi (accno,description) VALUES ('151650', 'INSTALACIONES AGROPECUARIAS ');
INSERT INTO gifi (accno,description) VALUES ('151655', 'VIVIENDAS PARA EMPLEADOS Y OBREROS ');
INSERT INTO gifi (accno,description) VALUES ('151660', 'TERMINAL DE BUSES Y TAXIS ');
INSERT INTO gifi (accno,description) VALUES ('151663', 'TERMINAL MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('151665', 'TERMINAL FERREO ');
INSERT INTO gifi (accno,description) VALUES ('151670', 'PARQUEADEROS, GARAJES Y DEPOSITOS ');
INSERT INTO gifi (accno,description) VALUES ('151675', 'HANGARES ');
INSERT INTO gifi (accno,description) VALUES ('151680', 'BODEGAS ');
INSERT INTO gifi (accno,description) VALUES ('151695', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('151699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1520', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('152099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1524', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('152405', 'MUEBLES Y ENSERES ');
INSERT INTO gifi (accno,description) VALUES ('152410', 'EQUIPOS ');
INSERT INTO gifi (accno,description) VALUES ('152495', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('152499', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1528', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('152805', 'EQUIPOS DE PROCESAMIENTO DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('152810', 'EQUIPOS DE TELECOMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('152815', 'EQUIPOS DE RADIO ');
INSERT INTO gifi (accno,description) VALUES ('152820', 'SATELITES Y ANTENAS ');
INSERT INTO gifi (accno,description) VALUES ('152825', 'LINEAS TELEFONICAS ');
INSERT INTO gifi (accno,description) VALUES ('152895', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('152899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1532', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('153205', 'MEDICO ');
INSERT INTO gifi (accno,description) VALUES ('153210', 'ODONTOLOGICO ');
INSERT INTO gifi (accno,description) VALUES ('153215', 'LABORATORIO ');
INSERT INTO gifi (accno,description) VALUES ('153220', 'INSTRUMENTAL ');
INSERT INTO gifi (accno,description) VALUES ('153295', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('153299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1536', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('153605', 'DE HABITACIONES ');
INSERT INTO gifi (accno,description) VALUES ('153610', 'DE COMESTIBLES Y BEBIDAS ');
INSERT INTO gifi (accno,description) VALUES ('153695', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('153699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1540', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('154005', 'AUTOS, CAMIONETAS Y CAMPEROS ');
INSERT INTO gifi (accno,description) VALUES ('154008', 'CAMIONES, VOLQUETAS Y FURGONES ');
INSERT INTO gifi (accno,description) VALUES ('154010', 'TRACTOMULAS Y REMOLQUES ');
INSERT INTO gifi (accno,description) VALUES ('154015', 'BUSES Y BUSETAS ');
INSERT INTO gifi (accno,description) VALUES ('154017', 'RECOLECTORES Y CONTENEDORES ');
INSERT INTO gifi (accno,description) VALUES ('154020', 'MONTACARGAS ');
INSERT INTO gifi (accno,description) VALUES ('154025', 'PALAS Y GRUAS ');
INSERT INTO gifi (accno,description) VALUES ('154030', 'MOTOCICLETAS ');
INSERT INTO gifi (accno,description) VALUES ('154035', 'BICICLETAS ');
INSERT INTO gifi (accno,description) VALUES ('154040', 'ESTIBAS Y CARRETAS ');
INSERT INTO gifi (accno,description) VALUES ('154045', 'BANDAS TRANSPORTADORAS ');
INSERT INTO gifi (accno,description) VALUES ('154095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('154099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('154405', 'BUQUES ');
INSERT INTO gifi (accno,description) VALUES ('154410', 'LANCHAS ');
INSERT INTO gifi (accno,description) VALUES ('154415', 'REMOLCADORAS ');
INSERT INTO gifi (accno,description) VALUES ('154420', 'BOTES ');
INSERT INTO gifi (accno,description) VALUES ('154425', 'BOYAS ');
INSERT INTO gifi (accno,description) VALUES ('154430', 'AMARRES ');
INSERT INTO gifi (accno,description) VALUES ('154435', 'CONTENEDORES Y CHASSISES ');
INSERT INTO gifi (accno,description) VALUES ('154440', 'GABARRAS ');
INSERT INTO gifi (accno,description) VALUES ('154495', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('154499', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1548', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('154805', 'AVIONES ');
INSERT INTO gifi (accno,description) VALUES ('154810', 'AVIONETAS ');
INSERT INTO gifi (accno,description) VALUES ('154815', 'HELICOPTEROS ');
INSERT INTO gifi (accno,description) VALUES ('154820', 'TURBINAS Y MOTORES ');
INSERT INTO gifi (accno,description) VALUES ('154825', 'MANUALES DE ENTRENAMIENTO PERSONAL TECNICO ');
INSERT INTO gifi (accno,description) VALUES ('154830', 'EQUIPOS DE VUELO ');
INSERT INTO gifi (accno,description) VALUES ('154895', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('154899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1552', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('155205', 'LOCOMOTORAS ');
INSERT INTO gifi (accno,description) VALUES ('155210', 'VAGONES ');
INSERT INTO gifi (accno,description) VALUES ('155215', 'REDES FERREAS ');
INSERT INTO gifi (accno,description) VALUES ('155295', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('155299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1556', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('155605', 'INSTALACIONES PARA AGUA Y ENERGIA ');
INSERT INTO gifi (accno,description) VALUES ('155610', 'ACUEDUCTO ACEQUIAS Y CANALIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('155615', 'PLANTAS DE GENERACION HIDRAULICA ');
INSERT INTO gifi (accno,description) VALUES ('155620', 'PLANTAS DE GENERACION TERMICA ');
INSERT INTO gifi (accno,description) VALUES ('155625', 'PLANTAS DE GENERACION A GAS ');
INSERT INTO gifi (accno,description) VALUES ('155628', 'PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO ');
INSERT INTO gifi (accno,description) VALUES ('155630', 'PLANTAS DE DISTRIBUCION ');
INSERT INTO gifi (accno,description) VALUES ('155635', 'PLANTAS DE TRANSMISION Y SUBESTACIONES ');
INSERT INTO gifi (accno,description) VALUES ('155640', 'OLEODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('155645', 'GASODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('155647', 'POLIDUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('155650', 'REDES DE DISTRIBUCION ');
INSERT INTO gifi (accno,description) VALUES ('155655', 'PLANTAS DE TRATAMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('155660', 'REDES DE RECOLECCION DE AGUAS NEGRAS ');
INSERT INTO gifi (accno,description) VALUES ('155665', 'INSTALACIONES Y EQUIPO DE BOMBEO ');
INSERT INTO gifi (accno,description) VALUES ('155670', 'REDES DE DISTRIBUCION DE VAPOR ');
INSERT INTO gifi (accno,description) VALUES ('155675', 'REDES DE AIRE ');
INSERT INTO gifi (accno,description) VALUES ('155680', 'REDES ALIMENTACION DE GAS ');
INSERT INTO gifi (accno,description) VALUES ('155682', 'REDES EXTERNAS DE TELEFONIA ');
INSERT INTO gifi (accno,description) VALUES ('155685', 'PLANTAS DESHIDRATADORAS ');
INSERT INTO gifi (accno,description) VALUES ('155695', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('155699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1560', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('156099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1562', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('156299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1564', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('156405', 'CULTIVOS EN DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('156410', 'CULTIVOS AMORTIZABLES ');
INSERT INTO gifi (accno,description) VALUES ('156499', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1568', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('156805', 'PAVIMENTACION Y PATIOS ');
INSERT INTO gifi (accno,description) VALUES ('156810', 'VIAS ');
INSERT INTO gifi (accno,description) VALUES ('156815', 'PUENTES ');
INSERT INTO gifi (accno,description) VALUES ('156820', 'CALLES ');
INSERT INTO gifi (accno,description) VALUES ('156825', 'AERODROMOS ');
INSERT INTO gifi (accno,description) VALUES ('156895', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('156899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1572', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('157205', 'MINAS ');
INSERT INTO gifi (accno,description) VALUES ('157210', 'CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('157299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1576', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('157699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1580', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('158099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1584', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('158405', 'ESPECIES MENORES ');
INSERT INTO gifi (accno,description) VALUES ('158410', 'ESPECIES MAYORES ');
INSERT INTO gifi (accno,description) VALUES ('158499', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1588', 'PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('158805', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('158810', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('158815', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('158820', 'EQUIPO MEDICO CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('158825', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('158830', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('158835', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('158840', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('158845', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('158850', 'PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('158855', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('158860', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('158865', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('158899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1592', 'DEPRECIACION ACUMULADA ');
INSERT INTO gifi (accno,description) VALUES ('159205', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('159210', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('159215', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('159220', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('159225', 'EQUIPO MEDICO CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('159230', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('159235', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('159240', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('159245', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('159250', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('159255', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('159260', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('159265', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('159299', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1596', 'DEPRECIACION DIFERIDA ');
INSERT INTO gifi (accno,description) VALUES ('159605', 'EXCESO FISCAL SOBRE LA CONTABLE ');
INSERT INTO gifi (accno,description) VALUES ('159610', 'DEFECTO FISCAL SOBRE LA CONTABLE (CR) ');
INSERT INTO gifi (accno,description) VALUES ('159699', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1597', 'AMORTIZACION ACUMULADA ');
INSERT INTO gifi (accno,description) VALUES ('159705', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('159710', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('159715', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('159799', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1598', 'AGOTAMIENTO ACUMULADO ');
INSERT INTO gifi (accno,description) VALUES ('159805', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('159815', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('159820', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('159899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1599', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('159904', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('159906', 'MATERIALES PROYECTOS PETROLEROS ');
INSERT INTO gifi (accno,description) VALUES ('159908', 'CONSTRUCCIONES EN CURSO ');
INSERT INTO gifi (accno,description) VALUES ('159912', 'MAQUINARIA EN MONTAJE ');
INSERT INTO gifi (accno,description) VALUES ('159916', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('159920', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('159924', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('159928', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('159932', 'EQUIPO MEDICO CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('159936', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('159940', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('159944', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('159948', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('159952', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('159956', 'ACUEDUCTOS, PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('159960', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('159962', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('159964', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('159968', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('159972', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('159980', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('159984', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('159988', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('159992', 'PROPIEDADES PLANTA Y EQUIPO EN TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('16', 'INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('1605', 'CREDITO MERCANTIL ');
INSERT INTO gifi (accno,description) VALUES ('160505', 'FORMADO O ESTIMADO ');
INSERT INTO gifi (accno,description) VALUES ('160510', 'ADQUIRIDO O COMPRADO ');
INSERT INTO gifi (accno,description) VALUES ('160599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1610', 'MARCAS ');
INSERT INTO gifi (accno,description) VALUES ('161005', 'ADQUIRIDAS ');
INSERT INTO gifi (accno,description) VALUES ('161010', 'FORMADAS ');
INSERT INTO gifi (accno,description) VALUES ('161099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1615', 'PATENTES ');
INSERT INTO gifi (accno,description) VALUES ('161505', 'ADQUIRIDAS ');
INSERT INTO gifi (accno,description) VALUES ('161510', 'FORMADAS ');
INSERT INTO gifi (accno,description) VALUES ('161599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1620', 'CONCESIONES Y FRANQUICIAS ');
INSERT INTO gifi (accno,description) VALUES ('162005', 'CONCESIONES ');
INSERT INTO gifi (accno,description) VALUES ('162010', 'FRANQUICIAS ');
INSERT INTO gifi (accno,description) VALUES ('162099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1625', 'DERECHOS ');
INSERT INTO gifi (accno,description) VALUES ('162505', 'DERECHOS DE AUTOR ');
INSERT INTO gifi (accno,description) VALUES ('162510', 'PUESTO DE BOLSA ');
INSERT INTO gifi (accno,description) VALUES ('162515', 'EN FIDEICOMISOS INMOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('162520', 'EN FIDEICOMISOS DE GARANTIA ');
INSERT INTO gifi (accno,description) VALUES ('162525', 'EN FIDEICOMISOS DE ADMINISTRACION ');
INSERT INTO gifi (accno,description) VALUES ('162595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('162599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1630', 'KNOW HOW ');
INSERT INTO gifi (accno,description) VALUES ('163099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1635', 'LICENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('163599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1698', 'AMORTIZACION ACUMULADA ');
INSERT INTO gifi (accno,description) VALUES ('169805', 'CREDITO MERCANTIL ');
INSERT INTO gifi (accno,description) VALUES ('169810', 'MARCAS ');
INSERT INTO gifi (accno,description) VALUES ('169815', 'PATENTES ');
INSERT INTO gifi (accno,description) VALUES ('169820', 'CONCESIONES Y FRANQUICIAS ');
INSERT INTO gifi (accno,description) VALUES ('169830', 'DERECHOS ');
INSERT INTO gifi (accno,description) VALUES ('169835', 'KNOW HOW ');
INSERT INTO gifi (accno,description) VALUES ('169840', 'LICENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('169899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1699', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('17', 'DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('1705', 'GASTOS PAGADOS POR ANTICIPADO ');
INSERT INTO gifi (accno,description) VALUES ('170505', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('170510', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('170515', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('170520', 'SEGUROS Y FIANZAS ');
INSERT INTO gifi (accno,description) VALUES ('170525', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('170530', 'BODEGAJES ');
INSERT INTO gifi (accno,description) VALUES ('170535', 'MANTENIMIENTO EQUIPOS ');
INSERT INTO gifi (accno,description) VALUES ('170540', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('170545', 'SUSCRIPCIONES ');
INSERT INTO gifi (accno,description) VALUES ('170595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('1710', 'CARGOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('171004', 'ORGANIZACION Y PREOPERATIVOS ');
INSERT INTO gifi (accno,description) VALUES ('171008', 'REMODELACIONES ');
INSERT INTO gifi (accno,description) VALUES ('171012', 'ESTUDIOS, INVESTIGACIONES Y PROYECTOS ');
INSERT INTO gifi (accno,description) VALUES ('171016', 'PROGRAMAS PARA COMPUTADOR (SOFTWARE) ');
INSERT INTO gifi (accno,description) VALUES ('171020', 'UTILES Y PAPELERIA ');
INSERT INTO gifi (accno,description) VALUES ('171024', 'MEJORAS A PROPIEDADES AJENAS ');
INSERT INTO gifi (accno,description) VALUES ('171028', 'CONTRIBUCIONES Y AFILIACIONES ');
INSERT INTO gifi (accno,description) VALUES ('171032', 'ENTRENAMIENTO DE PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('171036', 'FERIAS Y EXPOSICIONES ');
INSERT INTO gifi (accno,description) VALUES ('171040', 'LICENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('171044', 'PUBLICIDAD, PROPAGANDA Y AVISOS ');
INSERT INTO gifi (accno,description) VALUES ('171048', 'ELEMENTOS DE ASEO Y CAFETERIA ');
INSERT INTO gifi (accno,description) VALUES ('171052', 'MOLDES Y TROQUELES ');
INSERT INTO gifi (accno,description) VALUES ('171056', 'INSTRUMENTAL QUIRURGICO ');
INSERT INTO gifi (accno,description) VALUES ('171060', 'DOTACION Y SUMINISTRO A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('171064', 'ELEMENTOS DE ROPERIA Y LENCERIA ');
INSERT INTO gifi (accno,description) VALUES ('171068', 'LOZA Y CRISTALERIA ');
INSERT INTO gifi (accno,description) VALUES ('171072', 'DESCUENTO EN COLOCACION DE BONOS ');
INSERT INTO gifi (accno,description) VALUES ('171076', 'IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES ');
INSERT INTO gifi (accno,description) VALUES ('171080', 'CONCURSOS Y LICITACIONES ');
INSERT INTO gifi (accno,description) VALUES ('171095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('171099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1715', 'COSTOS DE EXPLORACION POR AMORTIZAR ');
INSERT INTO gifi (accno,description) VALUES ('171505', 'POZOS SECOS ');
INSERT INTO gifi (accno,description) VALUES ('171510', 'POZOS NO COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('171515', 'OTROS COSTOS DE EXPLORACION ');
INSERT INTO gifi (accno,description) VALUES ('171599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1720', 'COSTOS DE EXPLOTACION Y DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('172005', 'PERFORACION Y EXPLOTACION ');
INSERT INTO gifi (accno,description) VALUES ('172010', 'PERFORACIONES CAMPOS EN DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('172015', 'FACILIDADES DE PRODUCCION ');
INSERT INTO gifi (accno,description) VALUES ('172020', 'SERVICIO A POZOS ');
INSERT INTO gifi (accno,description) VALUES ('172099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1730', 'CARGOS POR CORRECCION MONETARIA DIFERIDA ');
INSERT INTO gifi (accno,description) VALUES ('1798', 'AMORTIZACION ACUMULADA ');
INSERT INTO gifi (accno,description) VALUES ('179805', 'COSTOS DE EXPLORACION POR AMORTIZAR ');
INSERT INTO gifi (accno,description) VALUES ('179810', 'COSTOS DE EXPLOTACION Y DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('179899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('18', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('1805', 'BIENES DE ARTE Y CULTURA ');
INSERT INTO gifi (accno,description) VALUES ('180505', 'OBRAS DE ARTE ');
INSERT INTO gifi (accno,description) VALUES ('180510', 'BIBLIOTECAS ');
INSERT INTO gifi (accno,description) VALUES ('180595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('180599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1895', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('189505', 'MAQUINAS PORTEADORAS ');
INSERT INTO gifi (accno,description) VALUES ('189510', 'BIENES ENTREGADOS EN COMODATO ');
INSERT INTO gifi (accno,description) VALUES ('189515', 'AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) ');
INSERT INTO gifi (accno,description) VALUES ('189520', 'BIENES RECIBIDOS EN PAGO ');
INSERT INTO gifi (accno,description) VALUES ('189525', 'DERECHOS SUCESORALES ');
INSERT INTO gifi (accno,description) VALUES ('189530', 'ESTAMPILLAS ');
INSERT INTO gifi (accno,description) VALUES ('189595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('189599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('1899', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('189905', 'BIENES DE ARTE Y CULTURA ');
INSERT INTO gifi (accno,description) VALUES ('189995', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('19', 'VALORIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('1905', 'DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('190505', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('190510', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('190515', 'DERECHOS FIDUCIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('1910', 'DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('191004', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('191006', 'MATERIALES PROYECTOS PETROLEROS ');
INSERT INTO gifi (accno,description) VALUES ('191008', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('191012', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('191016', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('191020', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('191024', 'EQUIPO MEDICO CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('191028', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('191032', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('191036', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('191040', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('191044', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('191048', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('191052', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('191056', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('191060', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('191064', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('191068', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('191072', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('191076', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('191080', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('1995', 'DE OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('199505', 'BIENES DE ARTE Y CULTURA ');
INSERT INTO gifi (accno,description) VALUES ('199510', 'BIENES ENTREGADOS EN COMODATO ');
INSERT INTO gifi (accno,description) VALUES ('199515', 'BIENES RECIBIDOS EN PAGO ');
INSERT INTO gifi (accno,description) VALUES ('199520', 'INVENTARIO DE SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('2', 'PASIVO ');
INSERT INTO gifi (accno,description) VALUES ('21', 'OBLIGACIONES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('2105', 'BANCOS NACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('210505', 'SOBREGIROS ');
INSERT INTO gifi (accno,description) VALUES ('210510', 'PAGARES ');
INSERT INTO gifi (accno,description) VALUES ('210515', 'CARTAS DE CREDITO ');
INSERT INTO gifi (accno,description) VALUES ('210520', 'ACEPTACIONES BANCARIAS ');
INSERT INTO gifi (accno,description) VALUES ('2110', 'BANCOS DEL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('211005', 'SOBREGIROS ');
INSERT INTO gifi (accno,description) VALUES ('211010', 'PAGARES ');
INSERT INTO gifi (accno,description) VALUES ('211015', 'CARTAS DE CREDITO ');
INSERT INTO gifi (accno,description) VALUES ('211020', 'ACEPTACIONES BANCARIAS ');
INSERT INTO gifi (accno,description) VALUES ('2115', 'CORPORACIONES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('211505', 'PAGARES ');
INSERT INTO gifi (accno,description) VALUES ('211510', 'ACEPTACIONES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('211515', 'CARTAS DE CREDITO ');
INSERT INTO gifi (accno,description) VALUES ('2120', 'COMPAŃIAS DE FINANCIAMIENTO COMERCIAL ');
INSERT INTO gifi (accno,description) VALUES ('212005', 'PAGARES ');
INSERT INTO gifi (accno,description) VALUES ('212010', 'ACEPTACIONES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('2125', 'CORPORACIONES DE AHORRO Y VIVIENDA ');
INSERT INTO gifi (accno,description) VALUES ('212505', 'SOBREGIROS ');
INSERT INTO gifi (accno,description) VALUES ('212510', 'PAGARES ');
INSERT INTO gifi (accno,description) VALUES ('212515', 'HIPOTECARIAS ');
INSERT INTO gifi (accno,description) VALUES ('2130', 'ENTIDADES FINANCIERAS DEL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('2135', 'COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS ');
INSERT INTO gifi (accno,description) VALUES ('213505', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('213510', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('213515', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('213520', 'CEDULAS ');
INSERT INTO gifi (accno,description) VALUES ('213525', 'CERTIFICADOS ');
INSERT INTO gifi (accno,description) VALUES ('213530', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('213535', 'TITULOS ');
INSERT INTO gifi (accno,description) VALUES ('213540', 'ACEPTACIONES BANCARIAS O FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('213595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2140', 'COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA ');
INSERT INTO gifi (accno,description) VALUES ('2145', 'OBLIGACIONES GUBERNAMENTALES ');
INSERT INTO gifi (accno,description) VALUES ('214505', 'GOBIERNO NACIONAL ');
INSERT INTO gifi (accno,description) VALUES ('214510', 'ENTIDADES OFICIALES ');
INSERT INTO gifi (accno,description) VALUES ('2195', 'OTRAS OBLIGACIONES ');
INSERT INTO gifi (accno,description) VALUES ('219505', 'PARTICULARES ');
INSERT INTO gifi (accno,description) VALUES ('219510', 'COMPAŃIAS VINCULADAS ');
INSERT INTO gifi (accno,description) VALUES ('219515', 'CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('219520', 'SOCIOS O ACCIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('219525', 'FONDOS Y COOPERATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('219595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('22', 'PROVEEDORES ');
INSERT INTO gifi (accno,description) VALUES ('2205', 'NACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('2210', 'DEL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('2215', 'CUENTAS CORRIENTES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('2220', 'CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('2225', 'COMPAŃIAS VINCULADAS ');
INSERT INTO gifi (accno,description) VALUES ('23', 'CUENTAS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2305', 'CUENTAS CORRIENTES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('2310', 'A CASA MATRIZ ');
INSERT INTO gifi (accno,description) VALUES ('2315', 'A COMPAŃIAS VINCULADAS ');
INSERT INTO gifi (accno,description) VALUES ('2320', 'A CONTRATISTAS ');
INSERT INTO gifi (accno,description) VALUES ('2330', 'ORDENES DE COMPRA POR UTILIZAR ');
INSERT INTO gifi (accno,description) VALUES ('2335', 'COSTOS Y GASTOS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('233505', 'GASTOS FINANCIEROS ');
INSERT INTO gifi (accno,description) VALUES ('233510', 'GASTOS LEGALES ');
INSERT INTO gifi (accno,description) VALUES ('233515', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ');
INSERT INTO gifi (accno,description) VALUES ('233520', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('233525', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('233530', 'SERVICIOS TECNICOS ');
INSERT INTO gifi (accno,description) VALUES ('233535', 'SERVICIOS DE MANTENIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('233540', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('233545', 'TRANSPORTES, FLETES Y ACARREOS ');
INSERT INTO gifi (accno,description) VALUES ('233550', 'SERVICIOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('233555', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('233560', 'GASTOS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('233565', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ');
INSERT INTO gifi (accno,description) VALUES ('233570', 'SERVICIOS ADUANEROS ');
INSERT INTO gifi (accno,description) VALUES ('233595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2340', 'INSTALAMENTOS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2345', 'ACREEDORES OFICIALES ');
INSERT INTO gifi (accno,description) VALUES ('2350', 'REGALIAS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2355', 'DEUDAS CON ACCIONISTAS O SOCIOS ');
INSERT INTO gifi (accno,description) VALUES ('235505', 'ACCIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('235510', 'SOCIOS ');
INSERT INTO gifi (accno,description) VALUES ('2360', 'DIVIDENDOS O PARTICIPACIONES POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('236005', 'DIVIDENDOS ');
INSERT INTO gifi (accno,description) VALUES ('236010', 'PARTICIPACIONES ');
INSERT INTO gifi (accno,description) VALUES ('2365', 'RETENCION EN LA FUENTE ');
INSERT INTO gifi (accno,description) VALUES ('236505', 'SALARIOS Y PAGOS LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('236510', 'DIVIDENDOS Y/O PARTICIPACIONES ');
INSERT INTO gifi (accno,description) VALUES ('236515', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('236520', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('236525', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('236530', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('236535', 'RENDIMIENTOS FINANCIEROS ');
INSERT INTO gifi (accno,description) VALUES ('236540', 'COMPRAS ');
INSERT INTO gifi (accno,description) VALUES ('236545', 'LOTERIAS, RIFAS, APUESTAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('236550', 'POR PAGOS AL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('236555', 'POR INGRESOS OBTENIDOS EN EL EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('236560', 'ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES ');
INSERT INTO gifi (accno,description) VALUES ('236565', 'POR IMPUESTO DE TIMBRE ');
INSERT INTO gifi (accno,description) VALUES ('236570', 'OTRAS RETENCIONES Y PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('236575', 'AUTORRETENCIONES ');
INSERT INTO gifi (accno,description) VALUES ('2370', 'RETENCIONES Y APORTES DE NOMINA ');
INSERT INTO gifi (accno,description) VALUES ('237005', 'APORTES AL I.S.S. ');
INSERT INTO gifi (accno,description) VALUES ('237010', 'APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION ');
INSERT INTO gifi (accno,description) VALUES ('237015', 'APORTES AL F.I.C. ');
INSERT INTO gifi (accno,description) VALUES ('237025', 'EMBARGOS JUDICIALES ');
INSERT INTO gifi (accno,description) VALUES ('237030', 'LIBRANZAS ');
INSERT INTO gifi (accno,description) VALUES ('237035', 'SINDICATOS ');
INSERT INTO gifi (accno,description) VALUES ('237040', 'COOPERATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('237045', 'FONDOS ');
INSERT INTO gifi (accno,description) VALUES ('237095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2375', 'CUOTAS POR DEVOLVER ');
INSERT INTO gifi (accno,description) VALUES ('2380', 'ACREEDORES VARIOS ');
INSERT INTO gifi (accno,description) VALUES ('238005', 'DEPOSITARIOS ');
INSERT INTO gifi (accno,description) VALUES ('238010', 'COMISIONISTAS DE BOLSAS ');
INSERT INTO gifi (accno,description) VALUES ('238015', 'SOCIEDAD ADMINISTRADORA - FONDOS DE INVERSION ');
INSERT INTO gifi (accno,description) VALUES ('238020', 'REINTEGROS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('238025', 'FONDO DE PERSEVERANCIA ');
INSERT INTO gifi (accno,description) VALUES ('238030', 'FONDOS DE CESANTIAS Y/O PENSIONES ');
INSERT INTO gifi (accno,description) VALUES ('238035', 'DONACIONES ASIGNADAS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('238095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('24', 'IMPUESTOS, GRAVAMENES Y TASAS ');
INSERT INTO gifi (accno,description) VALUES ('2404', 'DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('240405', 'VIGENCIA FISCAL CORRIENTE ');
INSERT INTO gifi (accno,description) VALUES ('240410', 'VIGENCIAS FISCALES ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('2408', 'IMPUESTO SOBRE LAS VENTAS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2412', 'DE INDUSTRIA Y COMERCIO ');
INSERT INTO gifi (accno,description) VALUES ('241205', 'VIGENCIA FISCAL CORRIENTE ');
INSERT INTO gifi (accno,description) VALUES ('241210', 'VIGENCIAS FISCALES ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('2416', 'A LA PROPIEDAD RAIZ ');
INSERT INTO gifi (accno,description) VALUES ('2420', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('2424', 'DE VALORIZACION ');
INSERT INTO gifi (accno,description) VALUES ('242405', 'VIGENCIA FISCAL CORRIENTE ');
INSERT INTO gifi (accno,description) VALUES ('242410', 'VIGENCIAS FISCALES ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('2428', 'DE TURISMO ');
INSERT INTO gifi (accno,description) VALUES ('2432', 'TASA POR UTILIZACION DE PUERTOS ');
INSERT INTO gifi (accno,description) VALUES ('2436', 'DE VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('243605', 'VIGENCIA FISCAL CORRIENTE ');
INSERT INTO gifi (accno,description) VALUES ('243610', 'VIGENCIAS FISCALES ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('2440', 'DE ESPECTACULOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('2444', 'DE HIDROCARBUROS Y MINAS ');
INSERT INTO gifi (accno,description) VALUES ('244405', 'DE HIDROCARBUROS ');
INSERT INTO gifi (accno,description) VALUES ('244410', 'DE MINAS ');
INSERT INTO gifi (accno,description) VALUES ('2448', 'REGALIAS E IMPUESTOS A LA PEQUEŃA Y MEDIANA MINERIA ');
INSERT INTO gifi (accno,description) VALUES ('2452', 'A LAS EXPORTACIONES CAFETERAS ');
INSERT INTO gifi (accno,description) VALUES ('2456', 'A LAS IMPORTACIONES ');
INSERT INTO gifi (accno,description) VALUES ('2460', 'CUOTAS DE FOMENTO ');
INSERT INTO gifi (accno,description) VALUES ('2464', 'DE LICORES, CERVEZAS Y CIGARRILLOS ');
INSERT INTO gifi (accno,description) VALUES ('246405', 'DE LICORES ');
INSERT INTO gifi (accno,description) VALUES ('246410', 'DE CERVEZAS ');
INSERT INTO gifi (accno,description) VALUES ('246415', 'DE CIGARRILLOS ');
INSERT INTO gifi (accno,description) VALUES ('2468', 'AL SACRIFICIO DE GANADO ');
INSERT INTO gifi (accno,description) VALUES ('2472', 'AL AZAR Y JUEGOS ');
INSERT INTO gifi (accno,description) VALUES ('2476', 'GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO ');
INSERT INTO gifi (accno,description) VALUES ('2495', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('25', 'OBLIGACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('2505', 'SALARIOS POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2510', 'CESANTIAS CONSOLIDADAS ');
INSERT INTO gifi (accno,description) VALUES ('251005', 'LEY LABORAL ANTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('251010', 'LEY 50 DE 1990 Y NORMAS POSTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('2515', 'INTERESES SOBRE CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('2520', 'PRIMA DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('2525', 'VACACIONES CONSOLIDADAS ');
INSERT INTO gifi (accno,description) VALUES ('2530', 'PRESTACIONES EXTRALEGALES ');
INSERT INTO gifi (accno,description) VALUES ('253005', 'PRIMAS ');
INSERT INTO gifi (accno,description) VALUES ('253010', 'AUXILIOS ');
INSERT INTO gifi (accno,description) VALUES ('253015', 'DOTACION Y SUMINISTRO A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('253020', 'BONIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('253025', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('253095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('2532', 'PENSIONES POR PAGAR ');
INSERT INTO gifi (accno,description) VALUES ('2535', 'CUOTAS PARTES PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('2540', 'INDEMNIZACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('26', 'PASIVOS ESTIMADOS Y PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('2605', 'PARA COSTOS Y GASTOS ');
INSERT INTO gifi (accno,description) VALUES ('260505', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('260510', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('260515', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('260520', 'SERVICIOS TECNICOS ');
INSERT INTO gifi (accno,description) VALUES ('260525', 'TRANSPORTES, FLETES Y ACARREOS ');
INSERT INTO gifi (accno,description) VALUES ('260530', 'GASTOS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('260535', 'SERVICIOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('260540', 'REGALIAS ');
INSERT INTO gifi (accno,description) VALUES ('260545', 'GARANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('260550', 'MATERIALES Y REPUESTOS ');
INSERT INTO gifi (accno,description) VALUES ('260595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2610', 'PARA OBLIGACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('261005', 'CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('261010', 'INTERESES SOBRE CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('261015', 'VACACIONES ');
INSERT INTO gifi (accno,description) VALUES ('261020', 'PRIMA DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('261025', 'PRESTACIONES EXTRALEGALES ');
INSERT INTO gifi (accno,description) VALUES ('261030', 'VIATICOS ');
INSERT INTO gifi (accno,description) VALUES ('261095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('2615', 'PARA OBLIGACIONES FISCALES ');
INSERT INTO gifi (accno,description) VALUES ('261505', 'DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('261510', 'DE INDUSTRIA Y COMERCIO ');
INSERT INTO gifi (accno,description) VALUES ('261515', 'TASA POR UTILIZACION DE PUERTOS ');
INSERT INTO gifi (accno,description) VALUES ('261520', 'DE VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('261525', 'DE HIDROCARBUROS Y MINAS ');
INSERT INTO gifi (accno,description) VALUES ('261595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2620', 'PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('262005', 'CALCULO ACTUARIAL PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('262010', 'PENSIONES DE JUBILACION POR AMORTIZAR (DB) ');
INSERT INTO gifi (accno,description) VALUES ('2625', 'PARA OBRAS DE URBANISMO ');
INSERT INTO gifi (accno,description) VALUES ('262505', 'ACUEDUCTO Y ALCANTARILLADO ');
INSERT INTO gifi (accno,description) VALUES ('262510', 'ENERGIA ELECTRICA ');
INSERT INTO gifi (accno,description) VALUES ('262515', 'TELEFONOS ');
INSERT INTO gifi (accno,description) VALUES ('262595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2630', 'PARA MANTENIMIENTO Y REPARACIONES ');
INSERT INTO gifi (accno,description) VALUES ('263005', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('263010', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('263015', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('263020', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('263025', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('263030', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('263035', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('263040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('263045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('263050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('263055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('263060', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('263065', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('263070', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('263075', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('263080', 'VIAS DE CUMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('263085', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('263095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2635', 'PARA CONTINGENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('263505', 'MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('263510', 'INTERESES POR MULTAS Y SANCIONES ');
INSERT INTO gifi (accno,description) VALUES ('263515', 'RECLAMOS ');
INSERT INTO gifi (accno,description) VALUES ('263520', 'LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('263525', 'CIVILES ');
INSERT INTO gifi (accno,description) VALUES ('263530', 'PENALES ');
INSERT INTO gifi (accno,description) VALUES ('263535', 'ADMINISTRATIVOS ');
INSERT INTO gifi (accno,description) VALUES ('263540', 'COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('263595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('2640', 'PARA OBLIGACIONES DE GARANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('2695', 'PROVISIONES DIVERSAS ');
INSERT INTO gifi (accno,description) VALUES ('269505', 'PARA BENEFICENCIA ');
INSERT INTO gifi (accno,description) VALUES ('269510', 'PARA COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('269515', 'PARA PERDIDA EN TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('269520', 'PARA OPERACION ');
INSERT INTO gifi (accno,description) VALUES ('269525', 'PARA PROTECCION DE BIENES AGOTABLES ');
INSERT INTO gifi (accno,description) VALUES ('269530', 'PARA AJUSTES EN REDENCION DE UNIDADES ');
INSERT INTO gifi (accno,description) VALUES ('269535', 'AUTOSEGURO ');
INSERT INTO gifi (accno,description) VALUES ('269540', 'PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION ');
INSERT INTO gifi (accno,description) VALUES ('269595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('27', 'DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('2705', 'INGRESOS RECIBIDOS POR ANTICIPADO ');
INSERT INTO gifi (accno,description) VALUES ('270505', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('270510', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('270515', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('270520', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('270525', 'SERVICIOS TECNICOS ');
INSERT INTO gifi (accno,description) VALUES ('270530', 'DE SUSCRIPTORES ');
INSERT INTO gifi (accno,description) VALUES ('270535', 'TRANSPORTES, FLETES Y ACARREOS ');
INSERT INTO gifi (accno,description) VALUES ('270540', 'MERCANCIA EN TRANSITO YA VENDIDA ');
INSERT INTO gifi (accno,description) VALUES ('270545', 'MATRICULAS Y PENSIONES ');
INSERT INTO gifi (accno,description) VALUES ('270550', 'CUOTAS DE ADMINISTRACION ');
INSERT INTO gifi (accno,description) VALUES ('270595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2710', 'ABONOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('271005', 'REAJUSTE DEL SISTEMA ');
INSERT INTO gifi (accno,description) VALUES ('2715', 'UTILIDAD DIFERIDA EN VENTAS A PLAZOS ');
INSERT INTO gifi (accno,description) VALUES ('2720', 'CREDITO POR CORRECCION MONETARIA DIFERIDA ');
INSERT INTO gifi (accno,description) VALUES ('2725', 'IMPUESTOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('272505', 'POR DEPRECIACION FLEXIBLE ');
INSERT INTO gifi (accno,description) VALUES ('272595', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('272599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('28', 'OTROS PASIVOS ');
INSERT INTO gifi (accno,description) VALUES ('2805', 'ANTICIPOS Y AVANCES RECIBIDOS ');
INSERT INTO gifi (accno,description) VALUES ('280505', 'DE CLIENTES ');
INSERT INTO gifi (accno,description) VALUES ('280510', 'SOBRE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('280515', 'PARA OBRAS EN PROCESO ');
INSERT INTO gifi (accno,description) VALUES ('280595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2810', 'DEPOSITOS RECIBIDOS ');
INSERT INTO gifi (accno,description) VALUES ('281005', 'PARA FUTURA SUSCRIPCION DE ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('281010', 'PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('281015', 'PARA GARANTIA EN LA PRESTACION DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('281020', 'PARA GARANTIA DE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('281025', 'DE LICITACIONES ');
INSERT INTO gifi (accno,description) VALUES ('281030', 'DE MANEJO DE BIENES ');
INSERT INTO gifi (accno,description) VALUES ('281035', 'FONDO DE RESERVA ');
INSERT INTO gifi (accno,description) VALUES ('281095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('2815', 'INGRESOS RECIBIDOS PARA TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('281505', 'VALORES RECIBIDOS PARA TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('281510', 'VENTA POR CUENTA DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('2820', 'CUENTAS DE OPERACION CONJUNTA ');
INSERT INTO gifi (accno,description) VALUES ('2825', 'RETENCIONES A TERCEROS SOBRE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('282505', 'CUMPLIMIENTO OBLIGACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('282510', 'PARA ESTABILIDAD DE OBRA ');
INSERT INTO gifi (accno,description) VALUES ('282515', 'GARANTIA CUMPLIMIENTO DE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('2830', 'EMBARGOS JUDICIALES ');
INSERT INTO gifi (accno,description) VALUES ('283005', 'INDEMNIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('283010', 'DEPOSITOS JUDICIALES ');
INSERT INTO gifi (accno,description) VALUES ('2835', 'ACREEDORES DEL SISTEMA ');
INSERT INTO gifi (accno,description) VALUES ('283505', 'CUOTAS NETAS ');
INSERT INTO gifi (accno,description) VALUES ('283510', 'GRUPOS EN FORMACION ');
INSERT INTO gifi (accno,description) VALUES ('2840', 'CUENTAS EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('2895', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('289505', 'PRESTAMOS DE PRODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('289510', 'REEMBOLSO DE COSTOS EXPLORATORIOS ');
INSERT INTO gifi (accno,description) VALUES ('289515', 'PROGRAMA DE EXTENSION AGROPECUARIA ');
INSERT INTO gifi (accno,description) VALUES ('29', 'BONOS Y PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('2905', 'BONOS EN CIRCULACION ');
INSERT INTO gifi (accno,description) VALUES ('290505', 'GARANTIA GENERAL ');
INSERT INTO gifi (accno,description) VALUES ('290510', 'GARANTIA ESPECIFICA ');
INSERT INTO gifi (accno,description) VALUES ('2910', 'BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('2915', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('3', 'PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('31', 'CAPITAL SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('3105', 'CAPITAL SUSCRITO Y PAGADO ');
INSERT INTO gifi (accno,description) VALUES ('310505', 'CAPITAL AUTORIZADO ');
INSERT INTO gifi (accno,description) VALUES ('310510', 'CAPITAL POR SUSCRIBIR (DB) ');
INSERT INTO gifi (accno,description) VALUES ('310515', 'CAPITAL SUSCRITO POR COBRAR (DB) ');
INSERT INTO gifi (accno,description) VALUES ('3110', 'ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ');
INSERT INTO gifi (accno,description) VALUES ('311005', 'ACCIONES PROPIAS READQUIRIDAS (DB) ');
INSERT INTO gifi (accno,description) VALUES ('311010', 'CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB) ');
INSERT INTO gifi (accno,description) VALUES ('3115', 'APORTES SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('311505', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('311510', 'APORTES DE SOCIOS - FONDO MUTUO DE INVERSION ');
INSERT INTO gifi (accno,description) VALUES ('311515', 'CONTRIBUCION DE LA EMPRESA - FONDO MUTUO DE INVERSION ');
INSERT INTO gifi (accno,description) VALUES ('311520', 'SUSCRIPCIONES DEL PUBLICO ');
INSERT INTO gifi (accno,description) VALUES ('3120', 'CAPITAL ASIGNADO ');
INSERT INTO gifi (accno,description) VALUES ('3125', 'INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO ');
INSERT INTO gifi (accno,description) VALUES ('3130', 'CAPITAL DE PERSONAS NATURALES ');
INSERT INTO gifi (accno,description) VALUES ('3135', 'APORTES DEL ESTADO ');
INSERT INTO gifi (accno,description) VALUES ('3140', 'FONDO SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('32', 'SUPERAVIT DE CAPITAL ');
INSERT INTO gifi (accno,description) VALUES ('3205', 'PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('320505', 'PRIMA EN COLOCACION DE ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('320510', 'PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) ');
INSERT INTO gifi (accno,description) VALUES ('320515', 'PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('3210', 'DONACIONES ');
INSERT INTO gifi (accno,description) VALUES ('321005', 'EN DINERO ');
INSERT INTO gifi (accno,description) VALUES ('321010', 'EN VALORES MOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('321015', 'EN BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('321020', 'EN BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('321025', 'EN INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('3215', 'CREDITO MERCANTIL ');
INSERT INTO gifi (accno,description) VALUES ('33', 'RESERVAS ');
INSERT INTO gifi (accno,description) VALUES ('3305', 'RESERVAS OBLIGATORIAS ');
INSERT INTO gifi (accno,description) VALUES ('330505', 'RESERVA LEGAL ');
INSERT INTO gifi (accno,description) VALUES ('330510', 'RESERVAS POR DISPOSICIONES FISCALES ');
INSERT INTO gifi (accno,description) VALUES ('330515', 'RESERVA PARA READQUISICION DE ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('330517', 'RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('330520', 'RESERVA PARA EXTENSION AGROPECUARIA ');
INSERT INTO gifi (accno,description) VALUES ('330525', 'RESERVA LEY 7a. DE 1990 ');
INSERT INTO gifi (accno,description) VALUES ('330530', 'RESERVA PARA REPOSICION DE SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('330535', 'RESERVA LEY 4a DE 1980 ');
INSERT INTO gifi (accno,description) VALUES ('330595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('3310', 'RESERVAS ESTATUTARIAS ');
INSERT INTO gifi (accno,description) VALUES ('331005', 'PARA FUTURAS CAPITALIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('331010', 'PARA REPOSICION DE ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('331015', 'PARA FUTUROS ENSANCHES ');
INSERT INTO gifi (accno,description) VALUES ('331095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('3315', 'RESERVAS OCASIONALES ');
INSERT INTO gifi (accno,description) VALUES ('331505', 'PARA BENEFICENCIA Y CIVISMO ');
INSERT INTO gifi (accno,description) VALUES ('331510', 'PARA FUTURAS CAPITALIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('331515', 'PARA FUTUROS ENSANCHES ');
INSERT INTO gifi (accno,description) VALUES ('331520', 'PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('331525', 'PARA INVESTIGACIONES Y DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('331530', 'PARA FOMENTO ECONOMICO ');
INSERT INTO gifi (accno,description) VALUES ('331535', 'PARA CAPITAL DE TRABAJO ');
INSERT INTO gifi (accno,description) VALUES ('331540', 'PARA ESTABILIZACION DE RENDIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('331545', 'A DISPOSICION DEL MAXIMO ORGANO SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('331595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('34', 'REVALORIZACION DEL PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('3405', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('340505', 'DE CAPITAL SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('340510', 'DE SUPERAVIT DE CAPITAL ');
INSERT INTO gifi (accno,description) VALUES ('340515', 'DE RESERVAS ');
INSERT INTO gifi (accno,description) VALUES ('340520', 'DE RESULTADOS DE EJERCICIOS ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('340525', 'DE ACTIVOS EN PERIODO IMPRODUCTIVO ');
INSERT INTO gifi (accno,description) VALUES ('3410', 'SANEAMIENTO FISCAL ');
INSERT INTO gifi (accno,description) VALUES ('3415', 'AJUSTES POR INFLACION DECRETO 3019 DE 1989 ');
INSERT INTO gifi (accno,description) VALUES ('35', 'DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('3505', 'DIVIDENDOS DECRETADOS EN ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('3510', 'PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('36', 'RESULTADOS DEL EJERCICIO ');
INSERT INTO gifi (accno,description) VALUES ('3605', 'UTILIDAD DEL EJERCICIO ');
INSERT INTO gifi (accno,description) VALUES ('360505', 'UTILIDAD DEL EJERCICIO ');
INSERT INTO gifi (accno,description) VALUES ('360510', 'UTILIDAD POR EXPOSICION A LA INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('3610', 'PERDIDA DEL EJERCICIO ');
INSERT INTO gifi (accno,description) VALUES ('361005', 'PERDIDA DEL EJERCICIO ');
INSERT INTO gifi (accno,description) VALUES ('361010', 'PERDIDA POR EXPOSICION A LA INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('37', 'RESULTADOS DE EJERCICIOS ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('3705', 'UTILIDADES O EXCEDENTES ACUMULADOS ');
INSERT INTO gifi (accno,description) VALUES ('3710', 'PERDIDAS ACUMULADAS ');
INSERT INTO gifi (accno,description) VALUES ('38', 'SUPERAVIT POR VALORIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('3805', 'DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('380505', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('380510', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('380515', 'DERECHOS FIDUCIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('3810', 'DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('381004', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('381006', 'MATERIALES PROYECTOS PETROLEROS ');
INSERT INTO gifi (accno,description) VALUES ('381008', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('381012', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('381016', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('381020', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('381024', 'EQUIPO MEDICO CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('381028', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('381032', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('381036', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('381040', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('381044', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('381048', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('381052', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('381056', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('381060', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('381064', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('381068', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('381072', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('381076', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('381080', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('3895', 'DE OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('389505', 'BIENES DE ARTE Y CULTURA ');
INSERT INTO gifi (accno,description) VALUES ('389510', 'BIENES ENTREGADOS EN COMODATO ');
INSERT INTO gifi (accno,description) VALUES ('389515', 'BIENES RECIBIDOS EN PAGO ');
INSERT INTO gifi (accno,description) VALUES ('389520', 'INVENTARIO DE SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('4', 'INGRESOS ');
INSERT INTO gifi (accno,description) VALUES ('41', 'OPERACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('4105', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('410505', 'CULTIVO DE CEREALES ');
INSERT INTO gifi (accno,description) VALUES ('410510', 'CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ');
INSERT INTO gifi (accno,description) VALUES ('410515', 'CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ');
INSERT INTO gifi (accno,description) VALUES ('410520', 'CULTIVO DE CAFE ');
INSERT INTO gifi (accno,description) VALUES ('410525', 'CULTIVO DE FLORES ');
INSERT INTO gifi (accno,description) VALUES ('410530', 'CULTIVO DE CAŃA DE AZUCAR ');
INSERT INTO gifi (accno,description) VALUES ('410535', 'CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ');
INSERT INTO gifi (accno,description) VALUES ('410540', 'CULTIVO DE BANANO ');
INSERT INTO gifi (accno,description) VALUES ('410545', 'OTROS CULTIVOS AGRICOLAS ');
INSERT INTO gifi (accno,description) VALUES ('410550', 'CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ');
INSERT INTO gifi (accno,description) VALUES ('410555', 'CRIA DE GANADO CABALLAR Y VACUNO. ');
INSERT INTO gifi (accno,description) VALUES ('410560', 'PRODUCCION AVICOLA ');
INSERT INTO gifi (accno,description) VALUES ('410565', 'CRIA DE OTROS ANIMALES ');
INSERT INTO gifi (accno,description) VALUES ('410570', 'SERVICIOS AGRICOLAS Y GANADEROS ');
INSERT INTO gifi (accno,description) VALUES ('410575', 'ACTIVIDAD DE CAZA ');
INSERT INTO gifi (accno,description) VALUES ('410580', 'ACTIVIDAD DE SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('410599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4110', 'PESCA ');
INSERT INTO gifi (accno,description) VALUES ('411005', 'ACTIVIDAD DE PESCA ');
INSERT INTO gifi (accno,description) VALUES ('411010', 'EXPLOTACION DE CRIADEROS DE PECES ');
INSERT INTO gifi (accno,description) VALUES ('411095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('411099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4115', 'EXPLOTACION DE MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('411505', 'CARBON ');
INSERT INTO gifi (accno,description) VALUES ('411510', 'PETROLEO CRUDO ');
INSERT INTO gifi (accno,description) VALUES ('411512', 'GAS NATURAL ');
INSERT INTO gifi (accno,description) VALUES ('411514', 'SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ');
INSERT INTO gifi (accno,description) VALUES ('411515', 'MINERALES DE HIERRO ');
INSERT INTO gifi (accno,description) VALUES ('411520', 'MINERALES METALIFEROS NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('411525', 'PIEDRA, ARENA Y ARCILLA ');
INSERT INTO gifi (accno,description) VALUES ('411527', 'PIEDRAS PRECIOSAS ');
INSERT INTO gifi (accno,description) VALUES ('411528', 'ORO ');
INSERT INTO gifi (accno,description) VALUES ('411530', 'OTRAS MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('411532', 'PRESTACION DE SERVICIOS SECTOR MINERO ');
INSERT INTO gifi (accno,description) VALUES ('411595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('411599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4120', 'INDUSTRIAS MANUFACTURERAS ');
INSERT INTO gifi (accno,description) VALUES ('412001', 'PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ');
INSERT INTO gifi (accno,description) VALUES ('412002', 'PRODUCTOS DE PESCADO ');
INSERT INTO gifi (accno,description) VALUES ('412003', 'PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ');
INSERT INTO gifi (accno,description) VALUES ('412004', 'ELABORACION DE ACEITES Y GRASAS ');
INSERT INTO gifi (accno,description) VALUES ('412005', 'ELABORACION DE PRODUCTOS LACTEOS ');
INSERT INTO gifi (accno,description) VALUES ('412006', 'ELABORACION DE PRODUCTOS DE MOLINERIA ');
INSERT INTO gifi (accno,description) VALUES ('412007', 'ELABORACION DE ALMIDONES Y DERIVADOS ');
INSERT INTO gifi (accno,description) VALUES ('412008', 'ELABORACION DE ALIMENTOS PARA ANIMALES ');
INSERT INTO gifi (accno,description) VALUES ('412009', 'ELABORACION DE PRODUCTOS PARA PANADERIA ');
INSERT INTO gifi (accno,description) VALUES ('412010', 'ELABORACION DE AZUCAR Y MELAZAS ');
INSERT INTO gifi (accno,description) VALUES ('412011', 'ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ');
INSERT INTO gifi (accno,description) VALUES ('412012', 'ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ');
INSERT INTO gifi (accno,description) VALUES ('412013', 'ELABORACION DE PRODUCTOS DE CAFE ');
INSERT INTO gifi (accno,description) VALUES ('412014', 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ');
INSERT INTO gifi (accno,description) VALUES ('412015', 'ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ');
INSERT INTO gifi (accno,description) VALUES ('412016', 'ELABORACION DE VINOS ');
INSERT INTO gifi (accno,description) VALUES ('412017', 'ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ');
INSERT INTO gifi (accno,description) VALUES ('412018', 'ELABORACION DE BEBIDAS NO ALCOHOLICAS ');
INSERT INTO gifi (accno,description) VALUES ('412019', 'ELABORACION DE PRODUCTOS DE TABACO ');
INSERT INTO gifi (accno,description) VALUES ('412020', 'PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ');
INSERT INTO gifi (accno,description) VALUES ('412021', 'ACABADO DE PRODUCTOS TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('412022', 'ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('412023', 'ELABORACION DE TAPICES Y ALFOMBRAS ');
INSERT INTO gifi (accno,description) VALUES ('412024', 'ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('412025', 'ELABORACION DE OTROS PRODUCTOS TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('412026', 'ELABORACION DE TEJIDOS ');
INSERT INTO gifi (accno,description) VALUES ('412027', 'ELABORACION DE PRENDAS DE VESTIR ');
INSERT INTO gifi (accno,description) VALUES ('412028', 'PREPARACION, ADOBO Y TEŃIDO DE PIELES ');
INSERT INTO gifi (accno,description) VALUES ('412029', 'CURTIDO, ADOBO O PREPARACION DE CUERO ');
INSERT INTO gifi (accno,description) VALUES ('412030', 'ELABORACION DE MALETAS, BOLSOS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('412031', 'ELABORACION DE CALZADO ');
INSERT INTO gifi (accno,description) VALUES ('412032', 'PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ');
INSERT INTO gifi (accno,description) VALUES ('412033', 'ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ');
INSERT INTO gifi (accno,description) VALUES ('412034', 'EDICIONES Y PUBLICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('412035', 'IMPRESION ');
INSERT INTO gifi (accno,description) VALUES ('412036', 'SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ');
INSERT INTO gifi (accno,description) VALUES ('412037', 'REPRODUCCION DE GRABACIONES ');
INSERT INTO gifi (accno,description) VALUES ('412038', 'ELABORACION DE PRODUCTOS DE HORNO DE COQUE ');
INSERT INTO gifi (accno,description) VALUES ('412039', 'ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ');
INSERT INTO gifi (accno,description) VALUES ('412040', 'ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ');
INSERT INTO gifi (accno,description) VALUES ('412041', 'ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ');
INSERT INTO gifi (accno,description) VALUES ('412042', 'ELABORACION DE PLASTICO Y CAUCHO SINTETICO ');
INSERT INTO gifi (accno,description) VALUES ('412043', 'ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ');
INSERT INTO gifi (accno,description) VALUES ('412044', 'ELABORACION DE PINTURAS, TINTAS Y MASILLAS ');
INSERT INTO gifi (accno,description) VALUES ('412045', 'ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ');
INSERT INTO gifi (accno,description) VALUES ('412046', 'ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ');
INSERT INTO gifi (accno,description) VALUES ('412047', 'ELABORACION DE OTROS PRODUCTOS QUIMICOS ');
INSERT INTO gifi (accno,description) VALUES ('412048', 'ELABORACION DE FIBRAS ');
INSERT INTO gifi (accno,description) VALUES ('412049', 'ELABORACION DE OTROS PRODUCTOS DE CAUCHO ');
INSERT INTO gifi (accno,description) VALUES ('412050', 'ELABORACION DE PRODUCTOS DE PLASTICO ');
INSERT INTO gifi (accno,description) VALUES ('412051', 'ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ');
INSERT INTO gifi (accno,description) VALUES ('412052', 'ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ');
INSERT INTO gifi (accno,description) VALUES ('412053', 'ELABORACION DE CEMENTO, CAL Y YESO ');
INSERT INTO gifi (accno,description) VALUES ('412054', 'ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ');
INSERT INTO gifi (accno,description) VALUES ('412055', 'CORTE, TALLADO Y ACABADO DE LA PIEDRA ');
INSERT INTO gifi (accno,description) VALUES ('412056', 'ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ');
INSERT INTO gifi (accno,description) VALUES ('412057', 'INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ');
INSERT INTO gifi (accno,description) VALUES ('412058', 'PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('412059', 'FUNDICION DE METALES NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('412060', 'FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ');
INSERT INTO gifi (accno,description) VALUES ('412061', 'FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA ');
INSERT INTO gifi (accno,description) VALUES ('412062', 'REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ');
INSERT INTO gifi (accno,description) VALUES ('412063', 'FABRICACION DE ARTICULOS DE FERRETERIA ');
INSERT INTO gifi (accno,description) VALUES ('412064', 'ELABORACION DE OTROS PRODUCTOS DE METAL ');
INSERT INTO gifi (accno,description) VALUES ('412065', 'FABRICACION DE MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('412066', 'FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ');
INSERT INTO gifi (accno,description) VALUES ('412067', 'ELABORACION DE APARATOS DE USO DOMESTICO ');
INSERT INTO gifi (accno,description) VALUES ('412068', 'ELABORACION DE EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('412069', 'ELABORACION DE PILAS Y BATERIAS PRIMARIAS ');
INSERT INTO gifi (accno,description) VALUES ('412070', 'ELABORACION DE EQUIPO DE ILUMINACION ');
INSERT INTO gifi (accno,description) VALUES ('412071', 'ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ');
INSERT INTO gifi (accno,description) VALUES ('412072', 'FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('412073', 'FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ');
INSERT INTO gifi (accno,description) VALUES ('412074', 'FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ');
INSERT INTO gifi (accno,description) VALUES ('412075', 'FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ');
INSERT INTO gifi (accno,description) VALUES ('412076', 'FABRICACION DE RELOJES ');
INSERT INTO gifi (accno,description) VALUES ('412077', 'FABRICACION DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('412078', 'FABRICACION DE CARROCERIAS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('412079', 'FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('412080', 'FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ');
INSERT INTO gifi (accno,description) VALUES ('412081', 'FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ');
INSERT INTO gifi (accno,description) VALUES ('412082', 'FABRICACION DE AERONAVES ');
INSERT INTO gifi (accno,description) VALUES ('412083', 'FABRICACION DE MOTOCICLETAS ');
INSERT INTO gifi (accno,description) VALUES ('412084', 'FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ');
INSERT INTO gifi (accno,description) VALUES ('412085', 'FABRICACION DE OTROS TIPOS DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('412086', 'FABRICACION DE MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('412087', 'FABRICACION DE JOYAS Y ARTICULOS CONEXOS ');
INSERT INTO gifi (accno,description) VALUES ('412088', 'FABRICACION DE INSTRUMENTOS DE MUSICA ');
INSERT INTO gifi (accno,description) VALUES ('412089', 'FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ');
INSERT INTO gifi (accno,description) VALUES ('412090', 'FABRICACION DE JUEGOS Y JUGUETES ');
INSERT INTO gifi (accno,description) VALUES ('412091', 'RECICLAMIENTO DE DESPERDICIOS ');
INSERT INTO gifi (accno,description) VALUES ('412095', 'PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ');
INSERT INTO gifi (accno,description) VALUES ('412099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4125', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ');
INSERT INTO gifi (accno,description) VALUES ('412505', 'GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ');
INSERT INTO gifi (accno,description) VALUES ('412510', 'FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ');
INSERT INTO gifi (accno,description) VALUES ('412515', 'CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ');
INSERT INTO gifi (accno,description) VALUES ('412595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('412599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4130', 'CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('413005', 'PREPARACION DE TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('413010', 'CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ');
INSERT INTO gifi (accno,description) VALUES ('413015', 'ACONDICIONAMIENTO DE EDIFICIOS ');
INSERT INTO gifi (accno,description) VALUES ('413020', 'TERMINACION DE EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('413025', 'ALQUILER DE EQUIPO CON OPERARIOS ');
INSERT INTO gifi (accno,description) VALUES ('413095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('413099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4135', 'COMERCIO AL POR MAYOR Y AL POR MENOR ');
INSERT INTO gifi (accno,description) VALUES ('413502', 'VENTA DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('413504', 'MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('413506', 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('413508', 'VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ');
INSERT INTO gifi (accno,description) VALUES ('413510', 'VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('413512', 'VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ');
INSERT INTO gifi (accno,description) VALUES ('413514', 'VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ');
INSERT INTO gifi (accno,description) VALUES ('413516', 'VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ');
INSERT INTO gifi (accno,description) VALUES ('413518', 'VENTA DE ANIMALES VIVOS Y CUEROS ');
INSERT INTO gifi (accno,description) VALUES ('413520', 'VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('413522', 'VENTA DE PRODUCTOS AGROPECUARIOS ');
INSERT INTO gifi (accno,description) VALUES ('413524', 'VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ');
INSERT INTO gifi (accno,description) VALUES ('413526', 'VENTA DE PAPEL Y CARTON ');
INSERT INTO gifi (accno,description) VALUES ('413528', 'VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ');
INSERT INTO gifi (accno,description) VALUES ('413530', 'VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('413532', 'VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ');
INSERT INTO gifi (accno,description) VALUES ('413534', 'VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ');
INSERT INTO gifi (accno,description) VALUES ('413536', 'VENTA DE ELECTRODOMESTICOS Y MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('413538', 'VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ');
INSERT INTO gifi (accno,description) VALUES ('413540', 'VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ');
INSERT INTO gifi (accno,description) VALUES ('413542', 'VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ');
INSERT INTO gifi (accno,description) VALUES ('413544', 'VENTA DE PINTURAS Y LACAS ');
INSERT INTO gifi (accno,description) VALUES ('413546', 'VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ');
INSERT INTO gifi (accno,description) VALUES ('413548', 'VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ');
INSERT INTO gifi (accno,description) VALUES ('413550', 'VENTA DE QUIMICOS ');
INSERT INTO gifi (accno,description) VALUES ('413552', 'VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ');
INSERT INTO gifi (accno,description) VALUES ('413554', 'VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ');
INSERT INTO gifi (accno,description) VALUES ('413556', 'VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ');
INSERT INTO gifi (accno,description) VALUES ('413558', 'VENTA DE INSTRUMENTOS MUSICALES ');
INSERT INTO gifi (accno,description) VALUES ('413560', 'VENTA DE ARTICULOS EN CASAS DE EMPEŃO Y PRENDERIAS ');
INSERT INTO gifi (accno,description) VALUES ('413562', 'VENTA DE EQUIPO FOTOGRAFICO ');
INSERT INTO gifi (accno,description) VALUES ('413564', 'VENTA DE EQUIPO OPTICO Y DE PRECISION ');
INSERT INTO gifi (accno,description) VALUES ('413566', 'VENTA DE EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('413568', 'VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('413570', 'VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('413572', 'REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ');
INSERT INTO gifi (accno,description) VALUES ('413595', 'VENTA DE OTROS PRODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('413599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4140', 'HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('414005', 'HOTELERIA ');
INSERT INTO gifi (accno,description) VALUES ('414010', 'CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ');
INSERT INTO gifi (accno,description) VALUES ('414015', 'RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('414020', 'BARES Y CANTINAS ');
INSERT INTO gifi (accno,description) VALUES ('414095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('414099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4145', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('414505', 'SERVICIO DE TRANSPORTE POR CARRETERA ');
INSERT INTO gifi (accno,description) VALUES ('414510', 'SERVICIO DE TRANSPORTE POR VIA FERREA ');
INSERT INTO gifi (accno,description) VALUES ('414515', 'SERVICIO DE TRANSPORTE POR VIA ACUATICA ');
INSERT INTO gifi (accno,description) VALUES ('414520', 'SERVICIO DE TRANSPORTE POR VIA AEREA ');
INSERT INTO gifi (accno,description) VALUES ('414525', 'SERVICIO DE TRANSPORTE POR TUBERIAS ');
INSERT INTO gifi (accno,description) VALUES ('414530', 'MANIPULACION DE CARGA ');
INSERT INTO gifi (accno,description) VALUES ('414535', 'ALMACENAMIENTO Y DEPOSITO ');
INSERT INTO gifi (accno,description) VALUES ('414540', 'SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('414545', 'AGENCIAS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('414550', 'OTRAS AGENCIAS DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('414555', 'SERVICIO POSTAL Y DE CORREO ');
INSERT INTO gifi (accno,description) VALUES ('414560', 'SERVICIO TELEFONICO ');
INSERT INTO gifi (accno,description) VALUES ('414565', 'SERVICIO DE TELEGRAFO ');
INSERT INTO gifi (accno,description) VALUES ('414570', 'SERVICIO DE TRANSMISION DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('414575', 'SERVICIO DE RADIO Y TELEVISION POR CABLE ');
INSERT INTO gifi (accno,description) VALUES ('414580', 'TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ');
INSERT INTO gifi (accno,description) VALUES ('414595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('414599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4150', 'ACTIVIDAD FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('415005', 'VENTA DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('415010', 'DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ');
INSERT INTO gifi (accno,description) VALUES ('415015', 'PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ');
INSERT INTO gifi (accno,description) VALUES ('415020', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('415025', 'REAJUSTE MONETARIO - UPAC ');
INSERT INTO gifi (accno,description) VALUES ('415030', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('415035', 'OPERACIONES DE DESCUENTO ');
INSERT INTO gifi (accno,description) VALUES ('415040', 'CUOTAS DE INSCRIPCION - CONSORCIOS ');
INSERT INTO gifi (accno,description) VALUES ('415045', 'CUOTAS DE ADMINISTRACION - CONSORCIOS ');
INSERT INTO gifi (accno,description) VALUES ('415050', 'REAJUSTE DEL SISTEMA - CONSORCIOS ');
INSERT INTO gifi (accno,description) VALUES ('415055', 'ELIMINACION DE SUSCRIPTORES - CONSORCIOS ');
INSERT INTO gifi (accno,description) VALUES ('415060', 'CUOTAS DE INGRESO O RETIRO - SOCIEDAD ADMINISTRADORA ');
INSERT INTO gifi (accno,description) VALUES ('415065', 'SERVICIOS A COMISIONISTAS ');
INSERT INTO gifi (accno,description) VALUES ('415070', 'INSCRIPCIONES Y CUOTAS ');
INSERT INTO gifi (accno,description) VALUES ('415075', 'RECUPERACION DE GARANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('415095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('415099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4155', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ');
INSERT INTO gifi (accno,description) VALUES ('415505', 'ARRENDAMIENTOS DE BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('415510', 'INMOBILIARIAS POR RETRIBUCION O CONTRATA ');
INSERT INTO gifi (accno,description) VALUES ('415515', 'ALQUILER EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('415520', 'ALQUILER MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('415525', 'ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ');
INSERT INTO gifi (accno,description) VALUES ('415530', 'CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ');
INSERT INTO gifi (accno,description) VALUES ('415535', 'PROCESAMIENTO DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('415540', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('415545', 'INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('415550', 'ACTIVIDADES EMPRESARIALES DE CONSULTORIA ');
INSERT INTO gifi (accno,description) VALUES ('415555', 'PUBLICIDAD ');
INSERT INTO gifi (accno,description) VALUES ('415560', 'DOTACION DE PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('415565', 'INVESTIGACION Y SEGURIDAD ');
INSERT INTO gifi (accno,description) VALUES ('415570', 'LIMPIEZA DE INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('415575', 'FOTOGRAFIA ');
INSERT INTO gifi (accno,description) VALUES ('415580', 'ENVASE Y EMPAQUE ');
INSERT INTO gifi (accno,description) VALUES ('415585', 'FOTOCOPIADO ');
INSERT INTO gifi (accno,description) VALUES ('415590', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('415595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('415599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4160', 'ENSEŃANZA ');
INSERT INTO gifi (accno,description) VALUES ('416005', 'ACTIVIDADES RELACIONADAS CON LA EDUCACION ');
INSERT INTO gifi (accno,description) VALUES ('416095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('416099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4165', 'SERVICIOS SOCIALES Y DE SALUD ');
INSERT INTO gifi (accno,description) VALUES ('416505', 'SERVICIO HOSPITALARIO ');
INSERT INTO gifi (accno,description) VALUES ('416510', 'SERVICIO MEDICO ');
INSERT INTO gifi (accno,description) VALUES ('416515', 'SERVICIO ODONTOLOGICO ');
INSERT INTO gifi (accno,description) VALUES ('416520', 'SERVICIO DE LABORATORIO ');
INSERT INTO gifi (accno,description) VALUES ('416525', 'ACTIVIDADES VETERINARIAS ');
INSERT INTO gifi (accno,description) VALUES ('416530', 'ACTIVIDADES DE SERVICIOS SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('416595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('416599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4170', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ');
INSERT INTO gifi (accno,description) VALUES ('417005', 'ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ');
INSERT INTO gifi (accno,description) VALUES ('417010', 'ACTIVIDADES DE ASOCIACION ');
INSERT INTO gifi (accno,description) VALUES ('417015', 'PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ');
INSERT INTO gifi (accno,description) VALUES ('417020', 'EXHIBICION DE FILMES Y VIDEOCINTAS ');
INSERT INTO gifi (accno,description) VALUES ('417025', 'ACTIVIDAD DE RADIO Y TELEVISION ');
INSERT INTO gifi (accno,description) VALUES ('417030', 'ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ');
INSERT INTO gifi (accno,description) VALUES ('417035', 'GRABACION Y PRODUCCION DE DISCOS ');
INSERT INTO gifi (accno,description) VALUES ('417040', 'ENTRETENIMIENTO Y ESPARCIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('417045', 'AGENCIAS DE NOTICIAS ');
INSERT INTO gifi (accno,description) VALUES ('417050', 'LAVANDERIAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('417055', 'PELUQUERIAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('417060', 'SERVICIOS FUNERARIOS ');
INSERT INTO gifi (accno,description) VALUES ('417065', 'ZONAS FRANCAS ');
INSERT INTO gifi (accno,description) VALUES ('417095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('417099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4175', 'DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTAS (DB) ');
INSERT INTO gifi (accno,description) VALUES ('417599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('42', 'NO OPERACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('4205', 'OTRAS VENTAS ');
INSERT INTO gifi (accno,description) VALUES ('420505', 'MATERIA PRIMA ');
INSERT INTO gifi (accno,description) VALUES ('420510', 'MATERIAL DE DESECHO ');
INSERT INTO gifi (accno,description) VALUES ('420515', 'MATERIALES VARIOS ');
INSERT INTO gifi (accno,description) VALUES ('420520', 'PRODUCTOS DE DIVERSIFICACION ');
INSERT INTO gifi (accno,description) VALUES ('420525', 'EXCEDENTES DE EXPORTACION ');
INSERT INTO gifi (accno,description) VALUES ('420530', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('420535', 'PRODUCTOS AGRICOLAS ');
INSERT INTO gifi (accno,description) VALUES ('420540', 'DE PROPAGANDA ');
INSERT INTO gifi (accno,description) VALUES ('420545', 'PRODUCTOS EN REMATE ');
INSERT INTO gifi (accno,description) VALUES ('420550', 'COMBUSTIBLES Y LUBRICANTES ');
INSERT INTO gifi (accno,description) VALUES ('420599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4210', 'FINANCIEROS ');
INSERT INTO gifi (accno,description) VALUES ('421005', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('421010', 'REAJUSTE MONETARIO - UPAC ');
INSERT INTO gifi (accno,description) VALUES ('421015', 'DESCUENTOS AMORTIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('421020', 'DIFERENCIA EN CAMBIO ');
INSERT INTO gifi (accno,description) VALUES ('421025', 'FINANCIACION VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('421030', 'FINANCIACION SISTEMAS DE VIAJES ');
INSERT INTO gifi (accno,description) VALUES ('421035', 'ACEPTACIONES BANCARIAS ');
INSERT INTO gifi (accno,description) VALUES ('421040', 'DESCUENTOS COMERCIALES CONDICIONADOS ');
INSERT INTO gifi (accno,description) VALUES ('421045', 'DESCUENTOS BANCARIOS ');
INSERT INTO gifi (accno,description) VALUES ('421050', 'COMISIONES CHEQUES DE OTRAS PLAZAS ');
INSERT INTO gifi (accno,description) VALUES ('421055', 'MULTAS Y RECARGOS ');
INSERT INTO gifi (accno,description) VALUES ('421060', 'SANCIONES CHEQUES DEVUELTOS ');
INSERT INTO gifi (accno,description) VALUES ('421095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('421099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4215', 'DIVIDENDOS Y PARTICIPACIONES ');
INSERT INTO gifi (accno,description) VALUES ('421505', 'DE SOCIEDADES ANONIMAS Y/O ASIMILADAS ');
INSERT INTO gifi (accno,description) VALUES ('421510', 'DE SOCIEDADES LIMITADAS Y/O ASIMILADAS ');
INSERT INTO gifi (accno,description) VALUES ('421599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4220', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('422005', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('422010', 'CONSTRUCCIONES Y EDIFICIOS ');
INSERT INTO gifi (accno,description) VALUES ('422015', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('422020', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('422025', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('422030', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('422035', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('422040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('422045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('422050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('422055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('422060', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('422062', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('422065', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('422070', 'AERODROMOS ');
INSERT INTO gifi (accno,description) VALUES ('422075', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('422099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4225', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('422505', 'SOBRE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('422510', 'DE CONCESIONARIOS ');
INSERT INTO gifi (accno,description) VALUES ('422515', 'DE ACTIVIDADES FINANCIERAS ');
INSERT INTO gifi (accno,description) VALUES ('422520', 'POR VENTA DE SERVICIOS DE TALLER ');
INSERT INTO gifi (accno,description) VALUES ('422525', 'POR VENTA DE SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('422530', 'POR INGRESOS PARA TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('422535', 'POR DISTRIBUCION DE PELICULAS ');
INSERT INTO gifi (accno,description) VALUES ('422540', 'DERECHOS DE AUTOR ');
INSERT INTO gifi (accno,description) VALUES ('422545', 'DERECHOS DE PROGRAMACION ');
INSERT INTO gifi (accno,description) VALUES ('422599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4230', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('423005', 'ASESORIAS ');
INSERT INTO gifi (accno,description) VALUES ('423010', 'ASISTENCIA TECNICA ');
INSERT INTO gifi (accno,description) VALUES ('423015', 'ADMINISTRACION DE VINCULADAS ');
INSERT INTO gifi (accno,description) VALUES ('423099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4235', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('423505', 'DE BASCULA ');
INSERT INTO gifi (accno,description) VALUES ('423510', 'DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('423515', 'DE PRENSA ');
INSERT INTO gifi (accno,description) VALUES ('423520', 'ADMINISTRATIVOS ');
INSERT INTO gifi (accno,description) VALUES ('423525', 'TECNICOS ');
INSERT INTO gifi (accno,description) VALUES ('423530', 'DE COMPUTACION ');
INSERT INTO gifi (accno,description) VALUES ('423535', 'DE TELEFAX ');
INSERT INTO gifi (accno,description) VALUES ('423540', 'TALLER DE VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('423545', 'DE RECEPCION DE AERONAVES ');
INSERT INTO gifi (accno,description) VALUES ('423550', 'DE TRANSPORTE PROGRAMA GAS NATURAL ');
INSERT INTO gifi (accno,description) VALUES ('423555', 'POR CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('423560', 'DE TRILLLA ');
INSERT INTO gifi (accno,description) VALUES ('423565', 'DE MANTENIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('423570', 'AL PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('423575', 'DE CASINO ');
INSERT INTO gifi (accno,description) VALUES ('423580', 'FLETES ');
INSERT INTO gifi (accno,description) VALUES ('423585', 'ENTRE COMPAŃIAS ');
INSERT INTO gifi (accno,description) VALUES ('423595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('423599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4240', 'UTILIDAD EN VENTA DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('424005', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('424010', 'CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('424015', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('424020', 'CEDULAS ');
INSERT INTO gifi (accno,description) VALUES ('424025', 'CERTIFICADOS ');
INSERT INTO gifi (accno,description) VALUES ('424030', 'PAPELES COMERCIALES ');
INSERT INTO gifi (accno,description) VALUES ('424035', 'TITULOS ');
INSERT INTO gifi (accno,description) VALUES ('424045', 'DERECHOS FIDUCIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('424050', 'OBLIGATORIAS ');
INSERT INTO gifi (accno,description) VALUES ('424095', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('424099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4245', 'UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('424504', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('424506', 'MATERIALES INDUSTRIA PETROLERA ');
INSERT INTO gifi (accno,description) VALUES ('424508', 'CONSTRUCCIONES EN CURSO ');
INSERT INTO gifi (accno,description) VALUES ('424512', 'MAQUINARIA EN MONTAJE ');
INSERT INTO gifi (accno,description) VALUES ('424516', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('424520', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('424524', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('424528', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('424532', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('424536', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('424540', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('424544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('424548', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('424552', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('424556', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('424560', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('424562', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('424564', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('424568', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('424572', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('424580', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('424584', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('424588', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('424599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4248', 'UTILIDAD EN VENTA DE OTROS BIENES ');
INSERT INTO gifi (accno,description) VALUES ('424805', 'INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('424810', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('424899', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4250', 'RECUPERACIONES ');
INSERT INTO gifi (accno,description) VALUES ('425005', 'DEUDAS MALAS ');
INSERT INTO gifi (accno,description) VALUES ('425010', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('425015', 'RECLAMOS ');
INSERT INTO gifi (accno,description) VALUES ('425020', 'REINTEGRO POR PERSONAL EN COMISION ');
INSERT INTO gifi (accno,description) VALUES ('425025', 'REINTEGRO GARANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('425030', 'DESCUENTOS CONCEDIDOS ');
INSERT INTO gifi (accno,description) VALUES ('425035', 'REINTEGRO PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('425040', 'GASTOS BANCARIOS ');
INSERT INTO gifi (accno,description) VALUES ('425045', 'DE DEPRECIACION ');
INSERT INTO gifi (accno,description) VALUES ('425050', 'REINTEGRO DE OTROS COSTOS Y GASTOS ');
INSERT INTO gifi (accno,description) VALUES ('425099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4255', 'INDEMNIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('425505', 'POR SINIESTRO ');
INSERT INTO gifi (accno,description) VALUES ('425510', 'POR SUMINISTROS ');
INSERT INTO gifi (accno,description) VALUES ('425515', 'LUCRO CESANTE COMPAŃIAS DE SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('425520', 'DAŃO EMERGENTE COMPAŃIAS DE SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('425525', 'POR PERDIDA DE MERCANCIA ');
INSERT INTO gifi (accno,description) VALUES ('425530', 'POR INCUMPLIMIENTO DE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('425535', 'DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('425540', 'POR INCAPACIDADES I.S.S. ');
INSERT INTO gifi (accno,description) VALUES ('425595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('425599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4260', 'PARTICIPACIONES EN CONCESIONES ');
INSERT INTO gifi (accno,description) VALUES ('426099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4265', 'INGRESOS DE EJERCICIOS ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('426599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4275', 'DEVOLUCIONES, REBAJAS Y DESCUENTOS EN OTRAS VENTAS (DB) ');
INSERT INTO gifi (accno,description) VALUES ('427599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4295', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('429503', 'CERT ');
INSERT INTO gifi (accno,description) VALUES ('429505', 'APROVECHAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('429507', 'AUXILIOS ');
INSERT INTO gifi (accno,description) VALUES ('429509', 'DONACIONES ');
INSERT INTO gifi (accno,description) VALUES ('429511', 'INGRESOS POR INVESTIGACION Y DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('429513', 'POR TRABAJOS EJECUTADOS ');
INSERT INTO gifi (accno,description) VALUES ('429515', 'REGALIAS ');
INSERT INTO gifi (accno,description) VALUES ('429517', 'DERIVADOS DE LAS EXPORTACIONES ');
INSERT INTO gifi (accno,description) VALUES ('429519', 'OTROS INGRESOS DE EXPLOTACION ');
INSERT INTO gifi (accno,description) VALUES ('429521', 'DE LA ACTIVIDAD GANADERA ');
INSERT INTO gifi (accno,description) VALUES ('429525', 'DERECHOS Y LICITACIONES ');
INSERT INTO gifi (accno,description) VALUES ('429530', 'INGRESOS POR ELEMENTOS PERDIDOS ');
INSERT INTO gifi (accno,description) VALUES ('429533', 'MULTAS Y RECARGOS ');
INSERT INTO gifi (accno,description) VALUES ('429535', 'PREAVISOS DESCONTADOS ');
INSERT INTO gifi (accno,description) VALUES ('429537', 'RECLAMOS ');
INSERT INTO gifi (accno,description) VALUES ('429540', 'RECOBRO DE DAŃOS ');
INSERT INTO gifi (accno,description) VALUES ('429543', 'PREMIOS ');
INSERT INTO gifi (accno,description) VALUES ('429545', 'BONIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('429547', 'PRODUCTOS DESCONTADOS ');
INSERT INTO gifi (accno,description) VALUES ('429549', 'RECONOCIMIENTOS I.S.S. ');
INSERT INTO gifi (accno,description) VALUES ('429551', 'EXCEDENTES ');
INSERT INTO gifi (accno,description) VALUES ('429553', 'SOBRANTES DE CAJA MENOR ');
INSERT INTO gifi (accno,description) VALUES ('429555', 'SOBRANTES EN LIQUIDACION FLETES ');
INSERT INTO gifi (accno,description) VALUES ('429557', 'SUBSIDIOS ESTATALES ');
INSERT INTO gifi (accno,description) VALUES ('429559', 'CAPACITACION DISTRIBUIDORES ');
INSERT INTO gifi (accno,description) VALUES ('429561', 'DE ESCRITURACION ');
INSERT INTO gifi (accno,description) VALUES ('429563', 'REGISTRO PROMESAS DE VENTA ');
INSERT INTO gifi (accno,description) VALUES ('429567', 'UTILES, PAPELERIA Y FOTOCOPIAS ');
INSERT INTO gifi (accno,description) VALUES ('429571', 'RESULTADOS MATRICULAS Y TRASPASOS ');
INSERT INTO gifi (accno,description) VALUES ('429573', 'DECORACIONES ');
INSERT INTO gifi (accno,description) VALUES ('429575', 'MANEJO DE CARGA ');
INSERT INTO gifi (accno,description) VALUES ('429579', 'HISTORIA CLINICA ');
INSERT INTO gifi (accno,description) VALUES ('429581', 'AJUSTE AL PESO ');
INSERT INTO gifi (accno,description) VALUES ('429583', 'LLAMADAS TELEFONICAS ');
INSERT INTO gifi (accno,description) VALUES ('429599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('47', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('4705', 'CORRECCION MONETARIA ');
INSERT INTO gifi (accno,description) VALUES ('470505', 'INVERSIONES (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470510', 'INVENTARIOS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470515', 'PROPIEDADES, PLANTA Y EQUIPO (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470520', 'INTANGIBLES (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470525', 'ACTIVOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('470530', 'OTROS ACTIVOS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470535', 'PASIVOS SUJETOS DE AJUSTE ');
INSERT INTO gifi (accno,description) VALUES ('470540', 'PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('470545', 'DEPRECIACION ACUMULADA (DB) ');
INSERT INTO gifi (accno,description) VALUES ('470550', 'DEPRECIACION DIFERIDA (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470555', 'AGOTAMIENTO ACUMULADO (DB) ');
INSERT INTO gifi (accno,description) VALUES ('470560', 'AMORTIZACION ACUMULADA (DB) ');
INSERT INTO gifi (accno,description) VALUES ('470565', 'INGRESOS OPERACIONALES (DB) ');
INSERT INTO gifi (accno,description) VALUES ('470570', 'INGRESOS NO OPERACIONALES (DB) ');
INSERT INTO gifi (accno,description) VALUES ('470575', 'GASTOS OPERACIONALES DE ADMINISTRACION (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470580', 'GASTOS OPERACIONALES DE VENTAS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470585', 'GASTOS NO OPERACIONALES (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470590', 'COMPRAS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470592', 'COSTO DE VENTAS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('470594', 'COSTOS DE PRODUCCION O DE OPERACION (DB) ');
INSERT INTO gifi (accno,description) VALUES ('51', 'OPERACIONALES DE ADMINISTRACION ');
INSERT INTO gifi (accno,description) VALUES ('5105', 'GASTOS DE PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('510503', 'SALARIO INTEGRAL ');
INSERT INTO gifi (accno,description) VALUES ('510506', 'SUELDOS ');
INSERT INTO gifi (accno,description) VALUES ('510512', 'JORNALES ');
INSERT INTO gifi (accno,description) VALUES ('510515', 'HORAS EXTRAS Y RECARGOS ');
INSERT INTO gifi (accno,description) VALUES ('510518', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('510521', 'VIATICOS ');
INSERT INTO gifi (accno,description) VALUES ('510524', 'INCAPACIDADES ');
INSERT INTO gifi (accno,description) VALUES ('510527', 'AUXILIO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('510530', 'CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('510533', 'INTERESES SOBRE CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('510536', 'PRIMA DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('510539', 'VACACIONES ');
INSERT INTO gifi (accno,description) VALUES ('510542', 'PRIMAS EXTRALEGALES ');
INSERT INTO gifi (accno,description) VALUES ('510545', 'AUXILIOS ');
INSERT INTO gifi (accno,description) VALUES ('510548', 'BONIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('510551', 'DOTACION Y SUMINISTRO A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('510554', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('510557', 'CUOTAS PARTES PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('510558', 'AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('510559', 'PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('510560', 'INDEMNIZACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('510563', 'CAPACITACION AL PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('510566', 'GASTOS DEPORTIVOS Y DE RECREACION ');
INSERT INTO gifi (accno,description) VALUES ('510569', 'APORTES AL I.S.S ');
INSERT INTO gifi (accno,description) VALUES ('510572', 'APORTES CAJAS DE COMPENSACION FAMILIAR ');
INSERT INTO gifi (accno,description) VALUES ('510575', 'APORTES I.C.B.F. ');
INSERT INTO gifi (accno,description) VALUES ('510578', 'SENA ');
INSERT INTO gifi (accno,description) VALUES ('510581', 'APORTES SINDICALES ');
INSERT INTO gifi (accno,description) VALUES ('510584', 'GASTOS MEDICOS Y DROGAS ');
INSERT INTO gifi (accno,description) VALUES ('510595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('510599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5110', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('511005', 'JUNTA DIRECTIVA ');
INSERT INTO gifi (accno,description) VALUES ('511010', 'REVISORÃÂA FISCAL ');
INSERT INTO gifi (accno,description) VALUES ('511015', 'AUDITORIA EXTERNA ');
INSERT INTO gifi (accno,description) VALUES ('511020', 'AVALUOS ');
INSERT INTO gifi (accno,description) VALUES ('511025', 'ASESORIA JURIDICA ');
INSERT INTO gifi (accno,description) VALUES ('511030', 'ASESORIA FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('511035', 'ASESORIA TECNICA ');
INSERT INTO gifi (accno,description) VALUES ('511095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('511099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5115', 'IMPUESTOS ');
INSERT INTO gifi (accno,description) VALUES ('511505', 'INDUSTRIA Y COMERCIO ');
INSERT INTO gifi (accno,description) VALUES ('511510', 'DE TIMBRES ');
INSERT INTO gifi (accno,description) VALUES ('511515', 'A LA PROPIEDAD RAIZ ');
INSERT INTO gifi (accno,description) VALUES ('511520', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('511525', 'DE VALORIZACION ');
INSERT INTO gifi (accno,description) VALUES ('511530', 'DE TURISMO ');
INSERT INTO gifi (accno,description) VALUES ('511535', 'TASA POR UTILIZACION DE PUERTOS ');
INSERT INTO gifi (accno,description) VALUES ('511540', 'DE VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('511545', 'DE ESPECTACULOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('511550', 'CUOTAS DE FOMENTO ');
INSERT INTO gifi (accno,description) VALUES ('511570', 'IVA DESCONTABLE ');
INSERT INTO gifi (accno,description) VALUES ('511595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('511599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5120', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('512005', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('512010', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('512015', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('512020', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('512025', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('512030', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('512035', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('512040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('512045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('512050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('512055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('512060', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('512065', 'AERODROMOS ');
INSERT INTO gifi (accno,description) VALUES ('512070', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('512095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('512099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5125', 'CONTRIBUCIONES Y AFILIACIONES ');
INSERT INTO gifi (accno,description) VALUES ('512505', 'CONTRIBUCIONES ');
INSERT INTO gifi (accno,description) VALUES ('512510', 'AFILIACIONES Y SOSTENIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('512599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5130', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('513005', 'MANEJO ');
INSERT INTO gifi (accno,description) VALUES ('513010', 'CUMPLIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('513015', 'CORRIENTE DEBIL ');
INSERT INTO gifi (accno,description) VALUES ('513020', 'VIDA COLECTIVA ');
INSERT INTO gifi (accno,description) VALUES ('513025', 'INCENDIO ');
INSERT INTO gifi (accno,description) VALUES ('513030', 'TERREMOTO ');
INSERT INTO gifi (accno,description) VALUES ('513035', 'SUSTRACCION Y HURTO ');
INSERT INTO gifi (accno,description) VALUES ('513040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('513045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('513050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('513055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('513060', 'RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ');
INSERT INTO gifi (accno,description) VALUES ('513065', 'VUELO ');
INSERT INTO gifi (accno,description) VALUES ('513070', 'ROTURA DE MAQUINARIA ');
INSERT INTO gifi (accno,description) VALUES ('513075', 'OBLIGATORIO ACCIDENTE DE TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('513080', 'LUCRO CESANTE ');
INSERT INTO gifi (accno,description) VALUES ('513095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('513099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5135', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('513505', 'ASEO Y VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('513510', 'TEMPORALES ');
INSERT INTO gifi (accno,description) VALUES ('513515', 'ASISTENCIA TECNICA ');
INSERT INTO gifi (accno,description) VALUES ('513520', 'PROCESAMIENTO ELECTRONICO DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('513525', 'ACUEDUCTO Y ALCANTARILLADO ');
INSERT INTO gifi (accno,description) VALUES ('513530', 'ENERGIA ELECTRICA ');
INSERT INTO gifi (accno,description) VALUES ('513535', 'TELEFONO ');
INSERT INTO gifi (accno,description) VALUES ('513540', 'CORREO, PORTES Y TELEGRAMAS ');
INSERT INTO gifi (accno,description) VALUES ('513545', 'FAX Y TELEX ');
INSERT INTO gifi (accno,description) VALUES ('513550', 'TRANSPORTE, FLETES Y ACARREOS ');
INSERT INTO gifi (accno,description) VALUES ('513555', 'GAS ');
INSERT INTO gifi (accno,description) VALUES ('513595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('513599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5140', 'GASTOS LEGALES ');
INSERT INTO gifi (accno,description) VALUES ('514005', 'NOTARIALES ');
INSERT INTO gifi (accno,description) VALUES ('514010', 'REGISTRO MERCANTIL ');
INSERT INTO gifi (accno,description) VALUES ('514015', 'TRAMITES Y LICENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('514020', 'ADUANEROS ');
INSERT INTO gifi (accno,description) VALUES ('514025', 'CONSULARES ');
INSERT INTO gifi (accno,description) VALUES ('514095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('514099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5145', 'MANTENIMIENTO Y REPARACIONES ');
INSERT INTO gifi (accno,description) VALUES ('514505', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('514510', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('514515', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('514520', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('514525', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('514530', 'EQUIPO MEDICO-CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('514535', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('514540', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('514545', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('514550', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('514555', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('514560', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('514565', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('514570', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('514599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5150', 'ADECUACION E INSTALACION ');
INSERT INTO gifi (accno,description) VALUES ('515005', 'INSTALACIONES ELECTRICAS ');
INSERT INTO gifi (accno,description) VALUES ('515010', 'ARREGLOS ORNAMENTALES ');
INSERT INTO gifi (accno,description) VALUES ('515015', 'REPARACIONES LOCATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('515095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('515099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5155', 'GASTOS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('515505', 'ALOJAMIENTO Y MANUTENCION ');
INSERT INTO gifi (accno,description) VALUES ('515510', 'PASAJES FLUVIALES Y/O MARITIMOS ');
INSERT INTO gifi (accno,description) VALUES ('515515', 'PASAJES AEREOS ');
INSERT INTO gifi (accno,description) VALUES ('515520', 'PASAJES TERRESTRES ');
INSERT INTO gifi (accno,description) VALUES ('515525', 'PASAJES FERREOS ');
INSERT INTO gifi (accno,description) VALUES ('515595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('515599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5160', 'DEPRECIACIONES ');
INSERT INTO gifi (accno,description) VALUES ('516005', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('516010', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('516015', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('516020', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('516025', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('516030', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('516035', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('516040', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('516045', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('516050', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('516055', 'ACUEDUCTOS, PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('516060', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('516099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5165', 'AMORTIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('516505', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('516510', 'INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('516515', 'CARGOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('516595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('516599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5195', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('519505', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('519510', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ');
INSERT INTO gifi (accno,description) VALUES ('519515', 'MUSICA AMBIENTAL ');
INSERT INTO gifi (accno,description) VALUES ('519520', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ');
INSERT INTO gifi (accno,description) VALUES ('519525', 'ELEMENTOS DE ASEO Y CAFETERIA ');
INSERT INTO gifi (accno,description) VALUES ('519530', 'UTILES, PAPELERIA Y FOTOCOPIAS ');
INSERT INTO gifi (accno,description) VALUES ('519535', 'COMBUSTIBLES Y LUBRICANTES ');
INSERT INTO gifi (accno,description) VALUES ('519540', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('519545', 'TAXIS Y BUSES ');
INSERT INTO gifi (accno,description) VALUES ('519550', 'ESTAMPILLAS ');
INSERT INTO gifi (accno,description) VALUES ('519555', 'MICROFILMACION ');
INSERT INTO gifi (accno,description) VALUES ('519560', 'CASINO Y RESTAURANTE ');
INSERT INTO gifi (accno,description) VALUES ('519565', 'PARQUEADEROS ');
INSERT INTO gifi (accno,description) VALUES ('519570', 'INDEMNIZACION POR DAŃOS A TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('519575', 'POLVORA Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('519595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('519599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5199', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('519905', 'INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('519910', 'DEUDORES ');
INSERT INTO gifi (accno,description) VALUES ('519915', 'PROPIEDADES, PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('519995', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('519999', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('52', 'OPERACIONALES DE VENTAS ');
INSERT INTO gifi (accno,description) VALUES ('5205', 'GASTOS DE PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('520503', 'SALARIO INTEGRAL ');
INSERT INTO gifi (accno,description) VALUES ('520506', 'SUELDOS ');
INSERT INTO gifi (accno,description) VALUES ('520512', 'JORNALES ');
INSERT INTO gifi (accno,description) VALUES ('520515', 'HORAS EXTRAS Y RECARGOS ');
INSERT INTO gifi (accno,description) VALUES ('520518', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('520521', 'VIATICOS ');
INSERT INTO gifi (accno,description) VALUES ('520524', 'INCAPACIDADES ');
INSERT INTO gifi (accno,description) VALUES ('520527', 'AUXILIO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('520530', 'CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('520533', 'INTERESES SOBRE CESANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('520536', 'PRIMA DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('520539', 'VACACIONES ');
INSERT INTO gifi (accno,description) VALUES ('520542', 'PRIMAS EXTRALEGALES ');
INSERT INTO gifi (accno,description) VALUES ('520545', 'AUXILIOS ');
INSERT INTO gifi (accno,description) VALUES ('520548', 'BONIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('520551', 'DOTACION Y SUMINISTRO A TRABAJADORES ');
INSERT INTO gifi (accno,description) VALUES ('520554', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('520557', 'CUOTAS PARTES PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('520558', 'AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('520559', 'PENSIONES DE JUBILACION ');
INSERT INTO gifi (accno,description) VALUES ('520560', 'INDEMNIZACIONES LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('520563', 'CAPACITACION AL PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('520566', 'GASTOS DEPORTIVOS Y DE RECREACION ');
INSERT INTO gifi (accno,description) VALUES ('520569', 'APORTES AL I.S.S ');
INSERT INTO gifi (accno,description) VALUES ('520572', 'APORTES CAJAS DE COMPENSACION FAMILIAR ');
INSERT INTO gifi (accno,description) VALUES ('520575', 'APORTES I.C.B.F. ');
INSERT INTO gifi (accno,description) VALUES ('520578', 'SENA ');
INSERT INTO gifi (accno,description) VALUES ('520581', 'APORTES SINDICALES ');
INSERT INTO gifi (accno,description) VALUES ('520584', 'GASTOS MEDICOS Y DROGAS ');
INSERT INTO gifi (accno,description) VALUES ('520595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('520599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5210', 'HONORARIOS ');
INSERT INTO gifi (accno,description) VALUES ('521005', 'JUNTA DIRECTIVA ');
INSERT INTO gifi (accno,description) VALUES ('521010', 'REVISORIA FISCAL ');
INSERT INTO gifi (accno,description) VALUES ('521015', 'AUDITORIA EXTERNA ');
INSERT INTO gifi (accno,description) VALUES ('521020', 'AVALUOS ');
INSERT INTO gifi (accno,description) VALUES ('521025', 'ASESORIA JURIDICA ');
INSERT INTO gifi (accno,description) VALUES ('521030', 'ASESORIA FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('521035', 'ASESORIA TECNICA ');
INSERT INTO gifi (accno,description) VALUES ('521095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('521099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5215', 'IMPUESTOS ');
INSERT INTO gifi (accno,description) VALUES ('521505', 'INDUSTRIA Y COMERCIO ');
INSERT INTO gifi (accno,description) VALUES ('521510', 'DE TIMBRES ');
INSERT INTO gifi (accno,description) VALUES ('521515', 'A LA PROPIEDAD RAIZ ');
INSERT INTO gifi (accno,description) VALUES ('521520', 'DERECHOS SOBRE INSTRUMENTOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('521525', 'DE VALORIZACION ');
INSERT INTO gifi (accno,description) VALUES ('521530', 'DE TURISMO ');
INSERT INTO gifi (accno,description) VALUES ('521535', 'TASA POR UTILIZACION DE PUERTOS ');
INSERT INTO gifi (accno,description) VALUES ('521540', 'DE VEHICULOS ');
INSERT INTO gifi (accno,description) VALUES ('521545', 'DE ESPECTACULOS PUBLICOS ');
INSERT INTO gifi (accno,description) VALUES ('521550', 'CUOTAS DE FOMENTO ');
INSERT INTO gifi (accno,description) VALUES ('521555', 'LICORES ');
INSERT INTO gifi (accno,description) VALUES ('521560', 'CERVEZAS ');
INSERT INTO gifi (accno,description) VALUES ('521565', 'CIGARRILLOS ');
INSERT INTO gifi (accno,description) VALUES ('521570', 'IVA DESCONTABLE ');
INSERT INTO gifi (accno,description) VALUES ('521595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('521599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5220', 'ARRENDAMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('522005', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('522010', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('522015', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('522020', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('522025', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('522030', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('522035', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('522040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('522045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('522050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('522055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('522060', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('522065', 'AERODROMOS ');
INSERT INTO gifi (accno,description) VALUES ('522070', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('522095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('522099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5225', 'CONTRIBUCIONES Y AFILIACIONES ');
INSERT INTO gifi (accno,description) VALUES ('522505', 'CONTRIBUCIONES ');
INSERT INTO gifi (accno,description) VALUES ('522510', 'AFILIACIONES Y SOSTENIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('522599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5230', 'SEGUROS ');
INSERT INTO gifi (accno,description) VALUES ('523005', 'MANEJO ');
INSERT INTO gifi (accno,description) VALUES ('523010', 'CUMPLIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('523015', 'CORRIENTE DEBIL ');
INSERT INTO gifi (accno,description) VALUES ('523020', 'VIDA COLECTIVA ');
INSERT INTO gifi (accno,description) VALUES ('523025', 'INCENDIO ');
INSERT INTO gifi (accno,description) VALUES ('523030', 'TERREMOTO ');
INSERT INTO gifi (accno,description) VALUES ('523035', 'SUSTRACCION Y HURTO ');
INSERT INTO gifi (accno,description) VALUES ('523040', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('523045', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('523050', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('523055', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('523060', 'RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL ');
INSERT INTO gifi (accno,description) VALUES ('523065', 'VUELO ');
INSERT INTO gifi (accno,description) VALUES ('523070', 'ROTURA DE MAQUINARIA ');
INSERT INTO gifi (accno,description) VALUES ('523075', 'OBLIGATORIO ACCIDENTE DE TRANSITO ');
INSERT INTO gifi (accno,description) VALUES ('523080', 'LUCRO CESANTE ');
INSERT INTO gifi (accno,description) VALUES ('523095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('523099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5235', 'SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('523505', 'ASEO Y VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('523510', 'TEMPORALES ');
INSERT INTO gifi (accno,description) VALUES ('523515', 'ASISTENCIA TECNICA ');
INSERT INTO gifi (accno,description) VALUES ('523520', 'PROCESAMIENTO ELECTRONICO DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('523525', 'ACUEDUCTO Y ALCANTARILLADO ');
INSERT INTO gifi (accno,description) VALUES ('523530', 'ENERGIA ELECTRICA ');
INSERT INTO gifi (accno,description) VALUES ('523535', 'TELEFONO ');
INSERT INTO gifi (accno,description) VALUES ('523540', 'CORREO, PORTES Y TELEGRAMAS ');
INSERT INTO gifi (accno,description) VALUES ('523545', 'FAX Y TELEX ');
INSERT INTO gifi (accno,description) VALUES ('523550', 'TRANSPORTE, FLETES Y ACARREOS ');
INSERT INTO gifi (accno,description) VALUES ('523555', 'GAS ');
INSERT INTO gifi (accno,description) VALUES ('523560', 'PROPAGANDA Y PUBLICIDAD ');
INSERT INTO gifi (accno,description) VALUES ('523595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('523599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5240', 'GASTOS LEGALES ');
INSERT INTO gifi (accno,description) VALUES ('524005', 'NOTARIALES ');
INSERT INTO gifi (accno,description) VALUES ('524010', 'REGISTRO MERCANTIL ');
INSERT INTO gifi (accno,description) VALUES ('524015', 'TRAMITES Y LICENCIAS ');
INSERT INTO gifi (accno,description) VALUES ('524020', 'ADUANEROS ');
INSERT INTO gifi (accno,description) VALUES ('524025', 'CONSULARES ');
INSERT INTO gifi (accno,description) VALUES ('524095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('524099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5245', 'MANTENIMIENTO Y REPARACIONES ');
INSERT INTO gifi (accno,description) VALUES ('524505', 'TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('524510', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('524515', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('524520', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('524525', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('524530', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('524535', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('524540', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('524545', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('524550', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('524555', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('524560', 'ACUEDUCTOS PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('524565', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('524570', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('524599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5250', 'ADECUACION E INSTALACION ');
INSERT INTO gifi (accno,description) VALUES ('525005', 'INSTALACIONES ELECTRICAS ');
INSERT INTO gifi (accno,description) VALUES ('525010', 'ARREGLOS ORNAMENTALES ');
INSERT INTO gifi (accno,description) VALUES ('525015', 'REPARACIONES LOCATIVAS ');
INSERT INTO gifi (accno,description) VALUES ('525095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('525099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5255', 'GASTOS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('525505', 'ALOJAMIENTO Y MANUTENCION ');
INSERT INTO gifi (accno,description) VALUES ('525510', 'PASAJES FLUVIALES Y/O MARITIMOS ');
INSERT INTO gifi (accno,description) VALUES ('525515', 'PASAJES AEREOS ');
INSERT INTO gifi (accno,description) VALUES ('525520', 'PASAJES TERRESTRES ');
INSERT INTO gifi (accno,description) VALUES ('525525', 'PASAJES FERREOS ');
INSERT INTO gifi (accno,description) VALUES ('525595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('525599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5260', 'DEPRECIACIONES ');
INSERT INTO gifi (accno,description) VALUES ('526005', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('526010', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('526015', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('526020', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('526025', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('526030', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('526035', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('526040', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('526045', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('526050', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('526055', 'ACUEDUCTOS, PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('526060', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('526065', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('526099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5265', 'AMORTIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('526505', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('526510', 'INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('526515', 'CARGOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('526595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('526599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5270', 'FINANCIEROS - REAJUSTE DEL SISTEMA ');
INSERT INTO gifi (accno,description) VALUES ('527099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5295', 'DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('529505', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('529510', 'LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS ');
INSERT INTO gifi (accno,description) VALUES ('529515', 'MUSICA AMBIENTAL ');
INSERT INTO gifi (accno,description) VALUES ('529520', 'GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS ');
INSERT INTO gifi (accno,description) VALUES ('529525', 'ELEMENTOS DE ASEO Y CAFETERIA ');
INSERT INTO gifi (accno,description) VALUES ('529530', 'UTILES, PAPELERIA Y FOTOCOPIAS ');
INSERT INTO gifi (accno,description) VALUES ('529535', 'COMBUSTIBLES Y LUBRICANTES ');
INSERT INTO gifi (accno,description) VALUES ('529540', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('529545', 'TAXIS Y BUSES ');
INSERT INTO gifi (accno,description) VALUES ('529550', 'ESTAMPILLAS ');
INSERT INTO gifi (accno,description) VALUES ('529555', 'MICROFILMACION ');
INSERT INTO gifi (accno,description) VALUES ('529560', 'CASINO Y RESTAURANTE ');
INSERT INTO gifi (accno,description) VALUES ('529565', 'PARQUEADEROS ');
INSERT INTO gifi (accno,description) VALUES ('529570', 'INDEMNIZACION POR DAŃOS A TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('529575', 'POLVORA Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('529595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('529599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5299', 'PROVISIONES ');
INSERT INTO gifi (accno,description) VALUES ('529905', 'INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('529910', 'DEUDORES ');
INSERT INTO gifi (accno,description) VALUES ('529915', 'INVENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('529920', 'PROPIEDADES, PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('529995', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('529999', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('53', 'NO OPERACIONALES ');
INSERT INTO gifi (accno,description) VALUES ('5305', 'FINANCIEROS ');
INSERT INTO gifi (accno,description) VALUES ('530505', 'GASTOS BANCARIOS ');
INSERT INTO gifi (accno,description) VALUES ('530510', 'REAJUSTE MONETARIO - UPAC ');
INSERT INTO gifi (accno,description) VALUES ('530515', 'COMISIONES ');
INSERT INTO gifi (accno,description) VALUES ('530520', 'INTERESES ');
INSERT INTO gifi (accno,description) VALUES ('530525', 'DIFERENCIA EN CAMBIO ');
INSERT INTO gifi (accno,description) VALUES ('530530', 'GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO ');
INSERT INTO gifi (accno,description) VALUES ('530535', 'DESCUENTOS COMERCIALES CONDICIONADOS ');
INSERT INTO gifi (accno,description) VALUES ('530540', 'GASTOS MANEJO Y EMISION DE BONOS ');
INSERT INTO gifi (accno,description) VALUES ('530545', 'PRIMA AMORTIZADA ');
INSERT INTO gifi (accno,description) VALUES ('530595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('530599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5310', 'PERDIDA EN VENTA Y RETIRO DE BIENES ');
INSERT INTO gifi (accno,description) VALUES ('531005', 'VENTA DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('531010', 'VENTA DE CARTERA ');
INSERT INTO gifi (accno,description) VALUES ('531015', 'VENTA DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('531020', 'VENTA DE INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('531025', 'VENTA DE OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('531030', 'RETIRO DE PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('531035', 'RETIRO DE OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('531040', 'PERDIDAS POR SINIESTROS ');
INSERT INTO gifi (accno,description) VALUES ('531095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('531099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5315', 'GASTOS EXTRAORDINARIOS ');
INSERT INTO gifi (accno,description) VALUES ('531505', 'COSTAS Y PROCESOS JUDICIALES ');
INSERT INTO gifi (accno,description) VALUES ('531510', 'ACTIVIDADES CULTURALES Y CIVICAS ');
INSERT INTO gifi (accno,description) VALUES ('531515', 'COSTOS Y GASTOS DE EJERCICIOS ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('531520', 'IMPUESTOS ASUMIDOS ');
INSERT INTO gifi (accno,description) VALUES ('531595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('531599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('5395', 'GASTOS DIVERSOS ');
INSERT INTO gifi (accno,description) VALUES ('539505', 'DEMANDAS LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('539510', 'DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('539515', 'INDEMNIZACIONES ');
INSERT INTO gifi (accno,description) VALUES ('539520', 'MULTAS, SANCIONES Y LITIGIOS ');
INSERT INTO gifi (accno,description) VALUES ('539525', 'DONACIONES ');
INSERT INTO gifi (accno,description) VALUES ('539530', 'CONSTITUCION DE GARANTIAS ');
INSERT INTO gifi (accno,description) VALUES ('539535', 'AMORTIZACION DE BIENES ENTREGADOS EN COMODATO ');
INSERT INTO gifi (accno,description) VALUES ('539595', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('539599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('54', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('5405', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('540505', 'IMPUESTO DE RENTA Y COMPLEMENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('59', 'GANANCIAS Y PERDIDAS ');
INSERT INTO gifi (accno,description) VALUES ('5905', 'GANANCIAS Y PERDIDAS ');
INSERT INTO gifi (accno,description) VALUES ('590505', 'GANANCIAS Y PERDIDAS ');
INSERT INTO gifi (accno,description) VALUES ('6', 'COSTOS DE VENTAS ');
INSERT INTO gifi (accno,description) VALUES ('61', 'COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('6105', 'AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('610505', 'CULTIVO DE CEREALES ');
INSERT INTO gifi (accno,description) VALUES ('610510', 'CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES ');
INSERT INTO gifi (accno,description) VALUES ('610515', 'CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS ');
INSERT INTO gifi (accno,description) VALUES ('610520', 'CULTIVO DE CAFE ');
INSERT INTO gifi (accno,description) VALUES ('610525', 'CULTIVO DE FLORES ');
INSERT INTO gifi (accno,description) VALUES ('610530', 'CULTIVO DE CAŃA DE AZUCAR ');
INSERT INTO gifi (accno,description) VALUES ('610535', 'CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL ');
INSERT INTO gifi (accno,description) VALUES ('610540', 'CULTIVO DE BANANO ');
INSERT INTO gifi (accno,description) VALUES ('610545', 'OTROS CULTIVOS AGRICOLAS ');
INSERT INTO gifi (accno,description) VALUES ('610550', 'CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS ');
INSERT INTO gifi (accno,description) VALUES ('610555', 'CRIA DE GANADO CABALLAR Y VACUNO. ');
INSERT INTO gifi (accno,description) VALUES ('610560', 'PRODUCCION AVICOLA ');
INSERT INTO gifi (accno,description) VALUES ('610565', 'CRIA DE OTROS ANIMALES ');
INSERT INTO gifi (accno,description) VALUES ('610570', 'SERVICIOS AGRICOLAS Y GANADEROS ');
INSERT INTO gifi (accno,description) VALUES ('610575', 'ACTIVIDAD DE CAZA ');
INSERT INTO gifi (accno,description) VALUES ('610580', 'ACTIVIDAD DE SILVICULTURA ');
INSERT INTO gifi (accno,description) VALUES ('610599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6110', 'PESCA ');
INSERT INTO gifi (accno,description) VALUES ('611005', 'ACTIVIDAD DE PESCA ');
INSERT INTO gifi (accno,description) VALUES ('611010', 'EXPLOTACION DE CRIADEROS DE PECES ');
INSERT INTO gifi (accno,description) VALUES ('611095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('611099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6115', 'EXPLOTACION DE MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('611505', 'CARBON ');
INSERT INTO gifi (accno,description) VALUES ('611510', 'PETROLEO CRUDO ');
INSERT INTO gifi (accno,description) VALUES ('611512', 'GAS NATURAL ');
INSERT INTO gifi (accno,description) VALUES ('611514', 'SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS ');
INSERT INTO gifi (accno,description) VALUES ('611515', 'MINERALES DE HIERRO ');
INSERT INTO gifi (accno,description) VALUES ('611520', 'MINERALES METALIFEROS NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('611525', 'PIEDRA, ARENA Y ARCILLA ');
INSERT INTO gifi (accno,description) VALUES ('611527', 'PIEDRAS PRECIOSAS ');
INSERT INTO gifi (accno,description) VALUES ('611528', 'ORO ');
INSERT INTO gifi (accno,description) VALUES ('611530', 'OTRAS MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('611532', 'PRESTACION DE SERVICIOS SECTOR MINERO ');
INSERT INTO gifi (accno,description) VALUES ('611595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('611599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6120', 'INDUSTRIAS MANUFACTURERAS ');
INSERT INTO gifi (accno,description) VALUES ('612001', 'PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS ');
INSERT INTO gifi (accno,description) VALUES ('612002', 'PRODUCTOS DE PESCADO ');
INSERT INTO gifi (accno,description) VALUES ('612003', 'PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS ');
INSERT INTO gifi (accno,description) VALUES ('612004', 'ELABORACION DE ACEITES Y GRASAS ');
INSERT INTO gifi (accno,description) VALUES ('612005', 'ELABORACION DE PRODUCTOS LACTEOS ');
INSERT INTO gifi (accno,description) VALUES ('612006', 'ELABORACION DE PRODUCTOS DE MOLINERIA ');
INSERT INTO gifi (accno,description) VALUES ('612007', 'ELABORACION DE ALMIDONES Y DERIVADOS ');
INSERT INTO gifi (accno,description) VALUES ('612008', 'ELABORACION DE ALIMENTOS PARA ANIMALES ');
INSERT INTO gifi (accno,description) VALUES ('612009', 'ELABORACION DE PRODUCTOS PARA PANADERIA ');
INSERT INTO gifi (accno,description) VALUES ('612010', 'ELABORACION DE AZUCAR Y MELAZAS ');
INSERT INTO gifi (accno,description) VALUES ('612011', 'ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA ');
INSERT INTO gifi (accno,description) VALUES ('612012', 'ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS ');
INSERT INTO gifi (accno,description) VALUES ('612013', 'ELABORACION DE PRODUCTOS DE CAFE ');
INSERT INTO gifi (accno,description) VALUES ('612014', 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS ');
INSERT INTO gifi (accno,description) VALUES ('612015', 'ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO ');
INSERT INTO gifi (accno,description) VALUES ('612016', 'ELABORACION DE VINOS ');
INSERT INTO gifi (accno,description) VALUES ('612017', 'ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA ');
INSERT INTO gifi (accno,description) VALUES ('612018', 'ELABORACION DE BEBIDAS NO ALCOHOLICAS ');
INSERT INTO gifi (accno,description) VALUES ('612019', 'ELABORACION DE PRODUCTOS DE TABACO ');
INSERT INTO gifi (accno,description) VALUES ('612020', 'PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA ');
INSERT INTO gifi (accno,description) VALUES ('612021', 'ACABADO DE PRODUCTOS TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('612022', 'ELABORACION DE ARTICULOS DE MATERIALES TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('612023', 'ELABORACION DE TAPICES Y ALFOMBRAS ');
INSERT INTO gifi (accno,description) VALUES ('612024', 'ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('612025', 'ELABORACION DE OTROS PRODUCTOS TEXTILES ');
INSERT INTO gifi (accno,description) VALUES ('612026', 'ELABORACION DE TEJIDOS ');
INSERT INTO gifi (accno,description) VALUES ('612027', 'ELABORACION DE PRENDAS DE VESTIR ');
INSERT INTO gifi (accno,description) VALUES ('612028', 'PREPARACION, ADOBO Y TEŃIDO DE PIELES ');
INSERT INTO gifi (accno,description) VALUES ('612029', 'CURTIDO, ADOBO O PREPARACION DE CUERO ');
INSERT INTO gifi (accno,description) VALUES ('612030', 'ELABORACION DE MALETAS, BOLSOS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('612031', 'ELABORACION DE CALZADO ');
INSERT INTO gifi (accno,description) VALUES ('612032', 'PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO ');
INSERT INTO gifi (accno,description) VALUES ('612033', 'ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON ');
INSERT INTO gifi (accno,description) VALUES ('612034', 'EDICIONES Y PUBLICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('612035', 'IMPRESION ');
INSERT INTO gifi (accno,description) VALUES ('612036', 'SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION ');
INSERT INTO gifi (accno,description) VALUES ('612037', 'REPRODUCCION DE GRABACIONES ');
INSERT INTO gifi (accno,description) VALUES ('612038', 'ELABORACION DE PRODUCTOS DE HORNO DE COQUE ');
INSERT INTO gifi (accno,description) VALUES ('612039', 'ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO ');
INSERT INTO gifi (accno,description) VALUES ('612040', 'ELABORACION DE SUSTANCIAS QUIMICAS BASICAS ');
INSERT INTO gifi (accno,description) VALUES ('612041', 'ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO ');
INSERT INTO gifi (accno,description) VALUES ('612042', 'ELABORACION DE PLASTICO Y CAUCHO SINTETICO ');
INSERT INTO gifi (accno,description) VALUES ('612043', 'ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO ');
INSERT INTO gifi (accno,description) VALUES ('612044', 'ELABORACION DE PINTURAS, TINTAS Y MASILLAS ');
INSERT INTO gifi (accno,description) VALUES ('612045', 'ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS ');
INSERT INTO gifi (accno,description) VALUES ('612046', 'ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR ');
INSERT INTO gifi (accno,description) VALUES ('612047', 'ELABORACION DE OTROS PRODUCTOS QUIMICOS ');
INSERT INTO gifi (accno,description) VALUES ('612048', 'ELABORACION DE FIBRAS ');
INSERT INTO gifi (accno,description) VALUES ('612049', 'ELABORACION DE OTROS PRODUCTOS DE CAUCHO ');
INSERT INTO gifi (accno,description) VALUES ('612050', 'ELABORACION DE PRODUCTOS DE PLASTICO ');
INSERT INTO gifi (accno,description) VALUES ('612051', 'ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO ');
INSERT INTO gifi (accno,description) VALUES ('612052', 'ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA ');
INSERT INTO gifi (accno,description) VALUES ('612053', 'ELABORACION DE CEMENTO, CAL Y YESO ');
INSERT INTO gifi (accno,description) VALUES ('612054', 'ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO ');
INSERT INTO gifi (accno,description) VALUES ('612055', 'CORTE, TALLADO Y ACABADO DE LA PIEDRA ');
INSERT INTO gifi (accno,description) VALUES ('612056', 'ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS ');
INSERT INTO gifi (accno,description) VALUES ('612057', 'INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO ');
INSERT INTO gifi (accno,description) VALUES ('612058', 'PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('612059', 'FUNDICION DE METALES NO FERROSOS ');
INSERT INTO gifi (accno,description) VALUES ('612060', 'FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL ');
INSERT INTO gifi (accno,description) VALUES ('612061', 'FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y ');
INSERT INTO gifi (accno,description) VALUES ('612062', 'REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA ');
INSERT INTO gifi (accno,description) VALUES ('612063', 'FABRICACION DE ARTICULOS DE FERRETERIA ');
INSERT INTO gifi (accno,description) VALUES ('612064', 'ELABORACION DE OTROS PRODUCTOS DE METAL ');
INSERT INTO gifi (accno,description) VALUES ('612065', 'FABRICACION DE MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('612066', 'FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION ');
INSERT INTO gifi (accno,description) VALUES ('612067', 'ELABORACION DE APARATOS DE USO DOMESTICO ');
INSERT INTO gifi (accno,description) VALUES ('612068', 'ELABORACION DE EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('612069', 'ELABORACION DE PILAS Y BATERIAS PRIMARIAS ');
INSERT INTO gifi (accno,description) VALUES ('612070', 'ELABORACION DE EQUIPO DE ILUMINACION ');
INSERT INTO gifi (accno,description) VALUES ('612071', 'ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO ');
INSERT INTO gifi (accno,description) VALUES ('612072', 'FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('612073', 'FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS ');
INSERT INTO gifi (accno,description) VALUES ('612074', 'FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL ');
INSERT INTO gifi (accno,description) VALUES ('612075', 'FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO ');
INSERT INTO gifi (accno,description) VALUES ('612076', 'FABRICACION DE RELOJES ');
INSERT INTO gifi (accno,description) VALUES ('612077', 'FABRICACION DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('612078', 'FABRICACION DE CARROCERIAS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('612079', 'FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('612080', 'FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES ');
INSERT INTO gifi (accno,description) VALUES ('612081', 'FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES ');
INSERT INTO gifi (accno,description) VALUES ('612082', 'FABRICACION DE AERONAVES ');
INSERT INTO gifi (accno,description) VALUES ('612083', 'FABRICACION DE MOTOCICLETAS ');
INSERT INTO gifi (accno,description) VALUES ('612084', 'FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS ');
INSERT INTO gifi (accno,description) VALUES ('612085', 'FABRICACION DE OTROS TIPOS DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('612086', 'FABRICACION DE MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('612087', 'FABRICACION DE JOYAS Y ARTICULOS CONEXOS ');
INSERT INTO gifi (accno,description) VALUES ('612088', 'FABRICACION DE INSTRUMENTOS DE MUSICA ');
INSERT INTO gifi (accno,description) VALUES ('612089', 'FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE ');
INSERT INTO gifi (accno,description) VALUES ('612090', 'FABRICACION DE JUEGOS Y JUGUETES ');
INSERT INTO gifi (accno,description) VALUES ('612091', 'RECICLAMIENTO DE DESPERDICIOS ');
INSERT INTO gifi (accno,description) VALUES ('612095', 'PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS ');
INSERT INTO gifi (accno,description) VALUES ('612099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6125', 'SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA ');
INSERT INTO gifi (accno,description) VALUES ('612505', 'GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA ');
INSERT INTO gifi (accno,description) VALUES ('612510', 'FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS ');
INSERT INTO gifi (accno,description) VALUES ('612515', 'CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA ');
INSERT INTO gifi (accno,description) VALUES ('612595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('612599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6130', 'CONSTRUCCION ');
INSERT INTO gifi (accno,description) VALUES ('613005', 'PREPARACION DE TERRENOS ');
INSERT INTO gifi (accno,description) VALUES ('613010', 'CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL ');
INSERT INTO gifi (accno,description) VALUES ('613015', 'ACONDICIONAMIENTO DE EDIFICIOS ');
INSERT INTO gifi (accno,description) VALUES ('613020', 'TERMINACION DE EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('613025', 'ALQUILER DE EQUIPO CON OPERARIO ');
INSERT INTO gifi (accno,description) VALUES ('613095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('613099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6135', 'COMERCIO AL POR MAYOR Y AL POR MENOR ');
INSERT INTO gifi (accno,description) VALUES ('613502', 'VENTA DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('613504', 'MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('613506', 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('613508', 'VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS ');
INSERT INTO gifi (accno,description) VALUES ('613510', 'VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES ');
INSERT INTO gifi (accno,description) VALUES ('613512', 'VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA ');
INSERT INTO gifi (accno,description) VALUES ('613514', 'VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES ');
INSERT INTO gifi (accno,description) VALUES ('613516', 'VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS ');
INSERT INTO gifi (accno,description) VALUES ('613518', 'VENTA DE ANIMALES VIVOS Y CUEROS ');
INSERT INTO gifi (accno,description) VALUES ('613520', 'VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('613522', 'VENTA DE PRODUCTOS AGROPECUARIOS ');
INSERT INTO gifi (accno,description) VALUES ('613524', 'VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO ');
INSERT INTO gifi (accno,description) VALUES ('613526', 'VENTA DE PAPEL Y CARTON ');
INSERT INTO gifi (accno,description) VALUES ('613528', 'VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES ');
INSERT INTO gifi (accno,description) VALUES ('613530', 'VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('613532', 'VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS ');
INSERT INTO gifi (accno,description) VALUES ('613534', 'VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS ');
INSERT INTO gifi (accno,description) VALUES ('613536', 'VENTA DE ELECTRODOMESTICOS Y MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('613538', 'VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR ');
INSERT INTO gifi (accno,description) VALUES ('613540', 'VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO ');
INSERT INTO gifi (accno,description) VALUES ('613542', 'VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION ');
INSERT INTO gifi (accno,description) VALUES ('613544', 'VENTA DE PINTURAS Y LACAS ');
INSERT INTO gifi (accno,description) VALUES ('613546', 'VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA ');
INSERT INTO gifi (accno,description) VALUES ('613548', 'VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA ');
INSERT INTO gifi (accno,description) VALUES ('613550', 'VENTA DE QUIMICOS ');
INSERT INTO gifi (accno,description) VALUES ('613552', 'VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS ');
INSERT INTO gifi (accno,description) VALUES ('613554', 'VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR ');
INSERT INTO gifi (accno,description) VALUES ('613556', 'VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS ');
INSERT INTO gifi (accno,description) VALUES ('613558', 'VENTA DE INSTRUMENTOS MUSICALES ');
INSERT INTO gifi (accno,description) VALUES ('613560', 'VENTA DE ARTICULOS EN CASAS DE EMPEŃO Y PRENDERIAS ');
INSERT INTO gifi (accno,description) VALUES ('613562', 'VENTA DE EQUIPO FOTOGRAFICO ');
INSERT INTO gifi (accno,description) VALUES ('613564', 'VENTA DE EQUIPO OPTICO Y DE PRECISION ');
INSERT INTO gifi (accno,description) VALUES ('613566', 'VENTA DE EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('613568', 'VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('613570', 'VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('613572', 'REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS ');
INSERT INTO gifi (accno,description) VALUES ('613595', 'VENTA DE OTROS PRODUCTOS ');
INSERT INTO gifi (accno,description) VALUES ('613599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6140', 'HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('614005', 'HOTELERIA ');
INSERT INTO gifi (accno,description) VALUES ('614010', 'CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE ');
INSERT INTO gifi (accno,description) VALUES ('614015', 'RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('614020', 'BARES Y CANTINAS ');
INSERT INTO gifi (accno,description) VALUES ('614095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('614099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6145', 'TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('614505', 'SERVICIO DE TRANSPORTE POR CARRETERA ');
INSERT INTO gifi (accno,description) VALUES ('614510', 'SERVICIO DE TRANSPORTE POR VIA FERREA ');
INSERT INTO gifi (accno,description) VALUES ('614515', 'SERVICIO DE TRANSPORTE POR VIA ACUATICA ');
INSERT INTO gifi (accno,description) VALUES ('614520', 'SERVICIO DE TRANSPORTE POR VIA AEREA ');
INSERT INTO gifi (accno,description) VALUES ('614525', 'SERVICIO DE TRANSPORTE POR TUBERIAS ');
INSERT INTO gifi (accno,description) VALUES ('614530', 'MANIPULACION DE CARGA ');
INSERT INTO gifi (accno,description) VALUES ('614535', 'ALMACENAMIENTO Y DEPOSITO ');
INSERT INTO gifi (accno,description) VALUES ('614540', 'SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('614545', 'AGENCIAS DE VIAJE ');
INSERT INTO gifi (accno,description) VALUES ('614550', 'OTRAS AGENCIAS DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('614555', 'SERVICIO POSTAL Y DE CORREO ');
INSERT INTO gifi (accno,description) VALUES ('614560', 'SERVICIO TELEFONICO ');
INSERT INTO gifi (accno,description) VALUES ('614565', 'SERVICIO DE TELEGRAFO ');
INSERT INTO gifi (accno,description) VALUES ('614570', 'SERVICIO DE TRANSMISION DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('614575', 'SERVICIO DE RADIO Y TELEVISION POR CABLE ');
INSERT INTO gifi (accno,description) VALUES ('614580', 'TRANSMISION DE SONIDO E IMAGENES POR CONTRATO ');
INSERT INTO gifi (accno,description) VALUES ('614595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('614599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6150', 'ACTIVIDAD FINANCIERA ');
INSERT INTO gifi (accno,description) VALUES ('615005', 'DE INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('615010', 'DE SERVICIO DE BOLSA ');
INSERT INTO gifi (accno,description) VALUES ('615099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6155', 'ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER ');
INSERT INTO gifi (accno,description) VALUES ('615505', 'ARRENDAMIENTOS DE BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('615510', 'INMOBILIARIAS POR RETRIBUCION O CONTRATA ');
INSERT INTO gifi (accno,description) VALUES ('615515', 'ALQUILER EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('615520', 'ALQUILER MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('615525', 'ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS ');
INSERT INTO gifi (accno,description) VALUES ('615530', 'CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA ');
INSERT INTO gifi (accno,description) VALUES ('615535', 'PROCESAMIENTO DE DATOS ');
INSERT INTO gifi (accno,description) VALUES ('615540', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('615545', 'INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO ');
INSERT INTO gifi (accno,description) VALUES ('615550', 'ACTIVIDADES EMPRESARIALES DE CONSULTORIA ');
INSERT INTO gifi (accno,description) VALUES ('615555', 'PUBLICIDAD ');
INSERT INTO gifi (accno,description) VALUES ('615560', 'DOTACION DE PERSONAL ');
INSERT INTO gifi (accno,description) VALUES ('615565', 'INVESTIGACION Y SEGURIDAD ');
INSERT INTO gifi (accno,description) VALUES ('615570', 'LIMPIEZA DE INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('615575', 'FOTOGRAFIA ');
INSERT INTO gifi (accno,description) VALUES ('615580', 'ENVASE Y EMPAQUE ');
INSERT INTO gifi (accno,description) VALUES ('615585', 'FOTOCOPIADO ');
INSERT INTO gifi (accno,description) VALUES ('615590', 'MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('615595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('615599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6160', 'ENSEŃANZA ');
INSERT INTO gifi (accno,description) VALUES ('616005', 'ACTIVIDADES RELACIONADAS CON LA EDUCACION ');
INSERT INTO gifi (accno,description) VALUES ('610595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('616099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6165', 'SERVICIOS SOCIALES Y DE SALUD ');
INSERT INTO gifi (accno,description) VALUES ('616505', 'SERVICIO HOSPITALARIO ');
INSERT INTO gifi (accno,description) VALUES ('616510', 'SERVICIO MEDICO ');
INSERT INTO gifi (accno,description) VALUES ('616515', 'SERVICIO ODONTOLOGICO ');
INSERT INTO gifi (accno,description) VALUES ('616520', 'SERVICIO DE LABORATORIO ');
INSERT INTO gifi (accno,description) VALUES ('616525', 'ACTIVIDADES VETERINARIAS ');
INSERT INTO gifi (accno,description) VALUES ('616530', 'ACTIVIDADES DE SERVICIOS SOCIALES ');
INSERT INTO gifi (accno,description) VALUES ('616595', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('616599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6170', 'OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES ');
INSERT INTO gifi (accno,description) VALUES ('617005', 'ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES ');
INSERT INTO gifi (accno,description) VALUES ('617010', 'ACTIVIDADES DE ASOCIACION ');
INSERT INTO gifi (accno,description) VALUES ('617015', 'PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS ');
INSERT INTO gifi (accno,description) VALUES ('617020', 'EXHIBICION DE FILMES Y VIDEOCINTAS ');
INSERT INTO gifi (accno,description) VALUES ('617025', 'ACTIVIDAD DE RADIO Y TELEVISION ');
INSERT INTO gifi (accno,description) VALUES ('617030', 'ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA ');
INSERT INTO gifi (accno,description) VALUES ('617035', 'GRABACION Y PRODUCCION DE DISCOS ');
INSERT INTO gifi (accno,description) VALUES ('617040', 'ENTRETENIMIENTO Y ESPARCIMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('617045', 'AGENCIAS DE NOTICIAS ');
INSERT INTO gifi (accno,description) VALUES ('617050', 'LAVANDERIAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('617055', 'PELUQUERIAS Y SIMILARES ');
INSERT INTO gifi (accno,description) VALUES ('617060', 'SERVICIOS FUNERARIOS ');
INSERT INTO gifi (accno,description) VALUES ('617065', 'ZONAS FRANCAS ');
INSERT INTO gifi (accno,description) VALUES ('617095', 'ACTIVIDADES CONEXAS ');
INSERT INTO gifi (accno,description) VALUES ('617099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('62', 'COMPRAS ');
INSERT INTO gifi (accno,description) VALUES ('6205', 'DE MERCANCIAS ');
INSERT INTO gifi (accno,description) VALUES ('620599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6210', 'DE MATERIAS PRIMAS ');
INSERT INTO gifi (accno,description) VALUES ('621099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6215', 'DE MATERIALES INDIRECTOS ');
INSERT INTO gifi (accno,description) VALUES ('621599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6220', 'COMPRA DE ENERGIA ');
INSERT INTO gifi (accno,description) VALUES ('622099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('6225', 'DEVOLUCIONES REBAJAS Y DESCUENTOS EN COMPRAS (CR) ');
INSERT INTO gifi (accno,description) VALUES ('622599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('7', 'COSTOS DE PRODUCCION O DE OPERACION ');
INSERT INTO gifi (accno,description) VALUES ('71', 'MATERIA PRIMA ');
INSERT INTO gifi (accno,description) VALUES ('72', 'MANO DE OBRA DIRECTA ');
INSERT INTO gifi (accno,description) VALUES ('73', 'COSTOS INDIRECTOS ');
INSERT INTO gifi (accno,description) VALUES ('74', 'CONTRATOS DE SERVICIOS ');
INSERT INTO gifi (accno,description) VALUES ('8', 'CUENTAS DE ORDEN DEUDORAS ');
INSERT INTO gifi (accno,description) VALUES ('81', 'DERECHOS CONTINGENTES ');
INSERT INTO gifi (accno,description) VALUES ('8105', 'BIENES Y VALORES ENTREGADOS EN CUSTODIA ');
INSERT INTO gifi (accno,description) VALUES ('810505', 'VALORES MOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('810510', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('810599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8110', 'BIENES Y VALORES ENTREGADOS EN GARANTIA ');
INSERT INTO gifi (accno,description) VALUES ('811005', 'VALORES MOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('811010', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('811015', 'BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('811020', 'CONTRATOS DE GANADO EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('811099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8115', 'BIENES Y VALORES EN PODER DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('811505', 'EN ARRENDAMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('811510', 'EN PRESTAMO ');
INSERT INTO gifi (accno,description) VALUES ('811515', 'EN DEPOSITO ');
INSERT INTO gifi (accno,description) VALUES ('811520', 'EN CONSIGNACION ');
INSERT INTO gifi (accno,description) VALUES ('811599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8120', 'LITIGIOS Y/O DEMANDAS ');
INSERT INTO gifi (accno,description) VALUES ('812005', 'EJECUTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('812010', 'INCUMPLIMIENTO DE CONTRATOS ');
INSERT INTO gifi (accno,description) VALUES ('8125', 'PROMESAS DE COMPRAVENTA ');
INSERT INTO gifi (accno,description) VALUES ('8195', 'DIVERSAS ');
INSERT INTO gifi (accno,description) VALUES ('819505', 'VALORES ADQUIRIDOS POR RECIBIR ');
INSERT INTO gifi (accno,description) VALUES ('819595', 'OTRAS ');
INSERT INTO gifi (accno,description) VALUES ('819599', 'AJUSTES POR INFLACION. ');
INSERT INTO gifi (accno,description) VALUES ('82', 'DEUDORAS FISCALES ');
INSERT INTO gifi (accno,description) VALUES ('83', 'DEUDORAS DE CONTROL ');
INSERT INTO gifi (accno,description) VALUES ('8305', 'BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO ');
INSERT INTO gifi (accno,description) VALUES ('830505', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('830510', 'BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('830599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8310', 'TITULOS DE INVERSION NO COLOCADOS ');
INSERT INTO gifi (accno,description) VALUES ('831005', 'ACCIONES ');
INSERT INTO gifi (accno,description) VALUES ('831010', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('831095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('8315', 'PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('831506', 'MATERIALES PROYECTOS PETROLEROS ');
INSERT INTO gifi (accno,description) VALUES ('831516', 'CONSTRUCCIONES Y EDIFICACIONES ');
INSERT INTO gifi (accno,description) VALUES ('831520', 'MAQUINARIA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('831524', 'EQUIPO DE OFICINA ');
INSERT INTO gifi (accno,description) VALUES ('831528', 'EQUIPO DE COMPUTACION Y COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('831532', 'EQUIPO MEDICO - CIENTIFICO ');
INSERT INTO gifi (accno,description) VALUES ('831536', 'EQUIPO DE HOTELES Y RESTAURANTES ');
INSERT INTO gifi (accno,description) VALUES ('831540', 'FLOTA Y EQUIPO DE TRANSPORTE ');
INSERT INTO gifi (accno,description) VALUES ('831544', 'FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO ');
INSERT INTO gifi (accno,description) VALUES ('831548', 'FLOTA Y EQUIPO AEREO ');
INSERT INTO gifi (accno,description) VALUES ('831552', 'FLOTA Y EQUIPO FERREO ');
INSERT INTO gifi (accno,description) VALUES ('831556', 'ACUEDUCTOS, PLANTAS Y REDES ');
INSERT INTO gifi (accno,description) VALUES ('831560', 'ARMAMENTO DE VIGILANCIA ');
INSERT INTO gifi (accno,description) VALUES ('831562', 'ENVASES Y EMPAQUES ');
INSERT INTO gifi (accno,description) VALUES ('831564', 'PLANTACIONES AGRICOLAS Y FORESTALES ');
INSERT INTO gifi (accno,description) VALUES ('831568', 'VIAS DE COMUNICACION ');
INSERT INTO gifi (accno,description) VALUES ('831572', 'MINAS Y CANTERAS ');
INSERT INTO gifi (accno,description) VALUES ('831576', 'POZOS ARTESIANOS ');
INSERT INTO gifi (accno,description) VALUES ('831580', 'YACIMIENTOS ');
INSERT INTO gifi (accno,description) VALUES ('831584', 'SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('831599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8320', 'CREDITOS A FAVOR NO UTILIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('832005', 'PAIS ');
INSERT INTO gifi (accno,description) VALUES ('832010', 'EXTERIOR ');
INSERT INTO gifi (accno,description) VALUES ('8325', 'ACTIVOS CASTIGADOS ');
INSERT INTO gifi (accno,description) VALUES ('832505', 'INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('832510', 'DEUDORES ');
INSERT INTO gifi (accno,description) VALUES ('832595', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('8330', 'TITULOS DE INVERSION AMORTIZADOS ');
INSERT INTO gifi (accno,description) VALUES ('833005', 'BONOS ');
INSERT INTO gifi (accno,description) VALUES ('833095', 'OTROS ');
INSERT INTO gifi (accno,description) VALUES ('8335', 'CAPITALIZACION POR REVALORIZACION DE PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('8395', 'OTRAS CUENTAS DEUDORAS DE CONTROL ');
INSERT INTO gifi (accno,description) VALUES ('839505', 'CHEQUES POSTFECHADOS ');
INSERT INTO gifi (accno,description) VALUES ('839510', 'CERTIFICADOS DE DEPOSITO A TERMINO ');
INSERT INTO gifi (accno,description) VALUES ('839515', 'CHEQUES DEVUELTOS ');
INSERT INTO gifi (accno,description) VALUES ('839520', 'BIENES Y VALORES EN FIDEICOMISO ');
INSERT INTO gifi (accno,description) VALUES ('839525', 'INTERESES SOBRE DEUDAS VENCIDAS ');
INSERT INTO gifi (accno,description) VALUES ('839595', 'DIVERSAS ');
INSERT INTO gifi (accno,description) VALUES ('839599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('8399', 'AJUSTES POR INFLACION ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('839905', 'INVERSIONES ');
INSERT INTO gifi (accno,description) VALUES ('839910', 'INVENTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('839915', 'PROPIEDADES PLANTA Y EQUIPO ');
INSERT INTO gifi (accno,description) VALUES ('839920', 'INTANGIBLES ');
INSERT INTO gifi (accno,description) VALUES ('839925', 'CARGOS DIFERIDOS ');
INSERT INTO gifi (accno,description) VALUES ('839995', 'OTROS ACTIVOS ');
INSERT INTO gifi (accno,description) VALUES ('84', 'DERECHOS CONTINGENTES POR CONTRA (CR) ');
INSERT INTO gifi (accno,description) VALUES ('85', 'DEUDORAS FISCALES POR CONTRA (CR) ');
INSERT INTO gifi (accno,description) VALUES ('86', 'DEUDORAS DE CONTROL POR CONTRA (CR) ');
INSERT INTO gifi (accno,description) VALUES ('9', 'CUENTAS DE ORDEN ACREEDORAS ');
INSERT INTO gifi (accno,description) VALUES ('91', 'RESPONSABILIDADES CONTINGENTES ');
INSERT INTO gifi (accno,description) VALUES ('9105', 'BIENES Y VALORES RECIBIDOS EN CUSTODIA ');
INSERT INTO gifi (accno,description) VALUES ('910505', 'VALORES MOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('910510', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('910599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('9110', 'BIENES Y VALORES RECIBIDOS EN GARANTIA ');
INSERT INTO gifi (accno,description) VALUES ('911005', 'VALORES MOBILIARIOS ');
INSERT INTO gifi (accno,description) VALUES ('911010', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('911015', 'BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('911020', 'CONTRATOS DE GANADO EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('911099', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('9115', 'BIENES Y VALORES RECIBIDOS DE TERCEROS ');
INSERT INTO gifi (accno,description) VALUES ('911505', 'EN ARRENDAMIENTO ');
INSERT INTO gifi (accno,description) VALUES ('911510', 'EN PRESTAMO ');
INSERT INTO gifi (accno,description) VALUES ('911515', 'EN DEPOSITO ');
INSERT INTO gifi (accno,description) VALUES ('911520', 'EN CONSIGNACION ');
INSERT INTO gifi (accno,description) VALUES ('911525', 'EN COMODATO ');
INSERT INTO gifi (accno,description) VALUES ('911599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('9120', 'LITIGIOS Y/O DEMANDAS ');
INSERT INTO gifi (accno,description) VALUES ('912005', 'LABORALES ');
INSERT INTO gifi (accno,description) VALUES ('912010', 'CIVILES ');
INSERT INTO gifi (accno,description) VALUES ('912015', 'ADMINISTRATIVOS O ARBITRALES ');
INSERT INTO gifi (accno,description) VALUES ('912020', 'TRIBUTARIOS ');
INSERT INTO gifi (accno,description) VALUES ('9125', 'PROMESAS DE COMPRAVENTA ');
INSERT INTO gifi (accno,description) VALUES ('9130', 'CONTRATOS DE ADMINISTRACION DELEGADA ');
INSERT INTO gifi (accno,description) VALUES ('9135', 'CUENTAS EN PARTICIPACION ');
INSERT INTO gifi (accno,description) VALUES ('9195', 'OTRAS RESPONSABILIDADES CONTINGENTES ');
INSERT INTO gifi (accno,description) VALUES ('92', 'ACREEDORAS FISCALES ');
INSERT INTO gifi (accno,description) VALUES ('93', 'ACREEDORAS DE CONTROL ');
INSERT INTO gifi (accno,description) VALUES ('9305', 'CONTRATOS DE ARRENDAMIENTO FINANCIERO ');
INSERT INTO gifi (accno,description) VALUES ('930505', 'BIENES MUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('930510', 'BIENES INMUEBLES ');
INSERT INTO gifi (accno,description) VALUES ('939505', 'DOCUMENTOS POR COBRAR DESCONTADOS ');
INSERT INTO gifi (accno,description) VALUES ('939510', 'CONVENIOS DE PAGO ');
INSERT INTO gifi (accno,description) VALUES ('939515', 'CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR ');
INSERT INTO gifi (accno,description) VALUES ('939520', 'PEDIDOS COLOCADOS ');
INSERT INTO gifi (accno,description) VALUES ('939525', 'ADJUDICACIONES PENDIENTES DE LEGALIZAR ');
INSERT INTO gifi (accno,description) VALUES ('939530', 'RESERVA ARTICULO 3o. LEY 4/80 ');
INSERT INTO gifi (accno,description) VALUES ('939535', 'RESERVA COSTO REPOSICION SEMOVIENTES ');
INSERT INTO gifi (accno,description) VALUES ('939599', 'AJUSTES POR INFLACION ');
INSERT INTO gifi (accno,description) VALUES ('9399', 'AJUSTES POR INFLACION PATRIMONIO ');
INSERT INTO gifi (accno,description) VALUES ('939905', 'CAPITAL SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('939910', 'SUPERAVIT DE CAPITAL ');
INSERT INTO gifi (accno,description) VALUES ('939915', 'RESERVAS ');
INSERT INTO gifi (accno,description) VALUES ('939925', 'DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL ');
INSERT INTO gifi (accno,description) VALUES ('939930', 'RESULTADOS DE EJERCICIOS ANTERIORES ');
INSERT INTO gifi (accno,description) VALUES ('94', 'RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) ');
INSERT INTO gifi (accno,description) VALUES ('95', 'ACREEDORAS FISCALES POR CONTRA (DB) ');
INSERT INTO gifi (accno,description) VALUES ('96', 'ACREEDORAS DE CONTROL POR CONTRA (DB) ');
INSERT INTO gifi (accno,description) VALUES ('5', 'GASTOS');
commit;
ledgersmb/sql/coa/co/chart/0000755000175000017500000000000013157277515014514 5ustar  jamejameledgersmb/sql/coa/co/chart/PUC.sql0000755000175000017500000023721313157277515015677 0ustar  jamejamebegin;
--
-- Plan único de Cuentas de Colombia, elaborado por Rene Real Hernandez (SDI S.A.), Francico Padilla (SDI S.A.), 
-- Silfredo Godoy Chavez (CaribeNet S.A.),
-- Lourdes Mejía Martinez (CaribeNet S.A.) y Dirk Enrique Seiffert (CaribeNet S.A.) 
-- Si quieres aportar: Contactenos www.caribenet.com - info@caribenet.com
--

SELECT account_heading_save(NULL, '1', 'ACTIVO', NULL);
SELECT account_heading_save(NULL, '11', 'ACTIVO DISPONIBLE', NULL);
SELECT account_heading_save(NULL, '1105', 'CAJA', NULL);
SELECT account_heading_save(NULL, '110505', 'CAJA GENERAL', NULL);
SELECT account_heading_save(NULL, '110510', 'CAJAS MENORES', NULL);
SELECT account_heading_save(NULL, '1110', 'BANCOS', NULL);
SELECT account_heading_save(NULL, '111005', 'BANCOS MONEDA NACIONAL', NULL);
SELECT account_heading_save(NULL, '1120', 'CUENTAS DE AHORRO', NULL);
SELECT account_heading_save(NULL, '112005', 'CUENTAS DE AHORRO EN BANCOS', NULL);
SELECT account_heading_save(NULL, '12', 'INVERSIONES', NULL);
SELECT account_heading_save(NULL, '1205', 'ACCIONES', NULL);
SELECT account_heading_save(NULL, '1210', 'CUOTAS PARTES DE INTERES SOCIAL', NULL);
SELECT account_heading_save(NULL, '1215', 'BONOS', NULL);
SELECT account_heading_save(NULL, '1220', 'CEDULAS', NULL);
SELECT account_heading_save(NULL, '1225', 'CERTIFICADOS', NULL);
SELECT account_heading_save(NULL, '1230', 'PAPELES COMERCIALES', NULL);
SELECT account_heading_save(NULL, '1235', 'TITULOS', NULL);
SELECT account_heading_save(NULL, '1240', 'ACEPTACIONES BANCARIAS O FINANCI', NULL);
SELECT account_heading_save(NULL, '1245', 'DERECHOS FIDUCIARIOS', NULL);
SELECT account_heading_save(NULL, '13', 'CUENTAS POR COBRAR', NULL);
SELECT account_heading_save(NULL, '1305', 'CUENTAS POR COBRAR CLIENTES', NULL);
SELECT account_heading_save(NULL, '130505', 'CLIENTES NACIONALES', NULL);
SELECT account_heading_save(NULL, '130510', 'CLIENTES DEL EXTERIOR', NULL);
SELECT account_heading_save(NULL, '1310', 'CUENTAS CORRIENTES COMERCIALES', NULL);
SELECT account_heading_save(NULL, '1330', 'ANTICIPO Y AVANCES', NULL);
SELECT account_heading_save(NULL, '133005', 'ANTICIPO A PROVEEDORES', NULL);
SELECT account_heading_save(NULL, '133010', 'ANTICIPO A CONTRATISTAS', NULL);
SELECT account_heading_save(NULL, '133015', 'ANTICIPO A TRABAJADORES', NULL);
SELECT account_heading_save(NULL, '1340', 'PROMESAS DE COMPRAVENTA', NULL);
SELECT account_heading_save(NULL, '134005', 'DE BIENES RAICES', NULL);
SELECT account__save(NULL,'1340050001','Promesas Compra Venta Bienes Rai','A','1340050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1345', 'INGRESOS POR COBRAR', NULL);
SELECT account_heading_save(NULL, '1350', 'RETENCIONES SOBRE CONTRATOS', NULL);
SELECT account_heading_save(NULL, '135005', 'DE CONTRATOS DE CONSTRUCCION', NULL);
SELECT account_heading_save(NULL, '135010', 'DE PRESTACION DE SERVICIOS', NULL);
SELECT account_heading_save(NULL, '135095', 'RETENCION SOBRE OTROS CONTRATOS', NULL);
SELECT account_heading_save(NULL, '1355', 'ANTICIPO DE IMPUESTOS', NULL);
SELECT account_heading_save(NULL, '135505', 'ANTICIPO DE IMPUESTO DE RENTA', NULL);
SELECT account__save(NULL,'1355050001','Anticipo de Impuesto de Renta','A','1355050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '135510', 'ANTICIPO DE IMPTO DE IND. Y CCIO', NULL);
SELECT account__save(NULL,'1355100001','Anticipo de Industria y Comercio','A','1355100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '135515', 'RETENCION EN LA FUENTE', NULL);
SELECT account__save(NULL,'1355150002','Retefuente 10% Honorarios','A','1355150002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355150004','Retefuente Alquiler Bienes R. 4%','A','1355150004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355150005','Retefuente Obras Civiles 1%','A','1355150005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355150006','Retefuente 6% servicios','A','1355150006', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355150007','Retencion en la fuente 3.5%','A','1355150007', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '135517', 'IMPUESTO A LAS VENTAS RETENIDO', NULL);
SELECT account_heading_save(NULL, '135518', 'IMPUESTO DE IND. Y CCIO RETENIDO', NULL);
SELECT account__save(NULL,'1355180001','Ica Retenido','A','1355180001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '135520', 'SOBRANTE EN LIQUIDACION PRIVADA', NULL);
SELECT account__save(NULL,'1355200001','Saldo a Favor en Renta','A','1355200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355200002','Sobrante en Declaracion de IVA','A','1355200002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1380', 'DEUDORES VARIOS', NULL);
SELECT account_heading_save(NULL, '138020', 'CUENTAS POR COBRAR A TERCEROS', NULL);
SELECT account__save(NULL,'1380200001','Cuentas por Cobrar a Terceros','A','1380200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '138095', 'OTROS DEUDORES VARIOS', NULL);
SELECT account__save(NULL,'1380950001','Deudores Varios Otros','A','1380950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1390', 'DEUDAS DE DIFICIL COBRO', NULL);
SELECT account_heading_save(NULL, '1399', 'PROVISIONES', NULL);
SELECT account_heading_save(NULL, '139905', 'PROVISION CLIENTES', NULL);
SELECT account__save(NULL,'1399050001','Provision cartera Dificil Cobro','A','1399050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '14', 'INVENTARIOS', NULL);
SELECT account_heading_save(NULL, '1410', 'PRODUCTOS EN PROCESO', NULL);
SELECT account_heading_save(NULL, '141005', 'PRODUCTOS EN PROCESO', NULL);
SELECT account_heading_save(NULL, '141099', 'AJ. POR INFLACION INV. EN PROCES', NULL);
SELECT account_heading_save(NULL, '1415', 'OBRAS DE CONSTRUCCION EN CURSO', NULL);
SELECT account_heading_save(NULL, '1420', 'CONTRATOS EN EJECUCION', NULL);
SELECT account_heading_save(NULL, '142099', 'AJ.POR INFLACION CTOS EN EJECUCI', NULL);
SELECT account_heading_save(NULL, '1430', 'PRODUCTOS TERMINADOS', NULL);
SELECT account_heading_save(NULL, '143005', 'PRODUCTOS MANUFACTURADOS', NULL);
SELECT account_heading_save(NULL, '143099', 'AJ.POR INFLACION INV.PROD.TERMIN', NULL);
SELECT account_heading_save(NULL, '1435', 'MERCANCIAS NO FABRICADAS', NULL);
SELECT account_heading_save(NULL, '143505', 'MCIA NO FABRICADA POR LA EMPRESA', NULL);
SELECT account_heading_save(NULL, '143599', 'AJ.POR INFL.MCIA NO FAB.EMPRESA', NULL);
SELECT account_heading_save(NULL, '1465', 'INVENTARIOS EN TRANSITO', NULL);
SELECT account_heading_save(NULL, '146505', 'INVENTARIOS EN TRANSITO', NULL);
SELECT account_heading_save(NULL, '146599', 'AJ.POR INFLACION INV.EN TRANSITO', NULL);
SELECT account_heading_save(NULL, '15', 'PROPIEDAD PLANTA Y EQUIPO', NULL);
SELECT account_heading_save(NULL, '1504', 'TERRENOS', NULL);
SELECT account_heading_save(NULL, '1508', 'CONSTRUCCIONES EN CURSO', NULL);
SELECT account_heading_save(NULL, '1512', 'MAQUINARIA Y EQUIPO EN MONTAJE', NULL);
SELECT account_heading_save(NULL, '1516', 'CONSTRUCCIONES Y EDIFICACIONES', NULL);
SELECT account_heading_save(NULL, '151610', 'OFICINAS', NULL);
SELECT account_heading_save(NULL, '151699', 'AJUSTES POR INFLACION CONSTRUCCI', NULL);
SELECT account_heading_save(NULL, '15169910', 'AJ. INFL. OFICINAS - LOCALES', NULL);
SELECT account_heading_save(NULL, '1520', 'MAQUINARIA Y EQUIPO', NULL);
SELECT account_heading_save(NULL, '152001', 'CONTRATOS YOPAL', NULL);
SELECT account_heading_save(NULL, '152002', 'BODEGA', NULL);
SELECT account_heading_save(NULL, '152099', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '15209902', 'AJUSTES POR INFLACION EQ.BODEGA', NULL);
SELECT account_heading_save(NULL, '1524', 'EQUIPOS DE OFICINA', NULL);
SELECT account_heading_save(NULL, '152405', 'MUEBLES Y ENSERES', NULL);
SELECT account_heading_save(NULL, '152410', 'EQUIPOS', NULL);
SELECT account_heading_save(NULL, '152499', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '15249910', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '1528', 'EQUIPOS DE COMPUTACION Y COMUNIC', NULL);
SELECT account_heading_save(NULL, '152805', 'EQUIPOS DE PROCESAMIENTO DE DATO', NULL);
SELECT account__save(NULL,'1528050001','Cinco Computadores','A','1528050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '152899', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '15289905', 'AJ. INFL. EQ. PROCESAMIENTO DATO', NULL);
SELECT account__save(NULL,'1528990501','Aj. por Inflac. Cinco Computador','A','1528990501', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1540', 'FLOTA Y EQUIPO DE TRANSPORTE', NULL);
SELECT account_heading_save(NULL, '154005', 'AUTOS, CAMIONETAS Y CAMPEROS', NULL);
SELECT account_heading_save(NULL, '154099', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '15409905', 'AJ. INFL. AUTOS CAMPEROS CMIONET', NULL);
SELECT account__save(NULL,'1540990501','Aj. Infl. Autos y Camperos','A','1540990501', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1592', 'DEPRECIACION ACUMULADA', NULL);
SELECT account_heading_save(NULL, '159205', 'DEPREC.DE CONSTRUCCIONES Y EDIFI', NULL);
SELECT account_heading_save(NULL, '159210', 'DEPREC. MAQUINARIA Y EQUIPO', NULL);
SELECT account_heading_save(NULL, '159215', 'DEPRECIACION EQUIPO DE OFICINA', NULL);
SELECT account_heading_save(NULL, '159220', 'DEPRECIACION EQ. COMPUTACION Y C', NULL);
SELECT account__save(NULL,'1592200001','Depreciacion Cinco Computadores','A','1592200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '159235', 'DEPRECIACION FLOTA DE TRANSPORTE', NULL);
SELECT account_heading_save(NULL, '159299', 'AJUSTES POR INFLACION', NULL);
SELECT account__save(NULL,'1592990005','Aj.Infl. Construc. y Edificacion','A','1592990005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592990010','Aj.Infl. Maquinaria y Equipo','A','1592990010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592990015','Aj. Infl. Equipos de Oficina','A','1592990015', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592990020','Aj. Infl. Eq. Computac. y Comuni','A','1592990020', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592990035','Aj. Infl. Flota y Eq. de transpo','A','1592990035', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '19', 'VALORIZACIONES', NULL);
SELECT account_heading_save(NULL, '1905', 'VALORIZACIONES DE INVERSIONES', NULL);
SELECT account_heading_save(NULL, '1910', 'DE PROPIEDAD PLANTA Y EQUIPOS', NULL);
SELECT account_heading_save(NULL, '191008', 'DE CONSTRUCCIONES Y EDIFICACIONE', NULL);
SELECT account_heading_save(NULL, '1995', 'VALORIZACION DE OTROS ACTIVOS', NULL);
SELECT account_heading_save(NULL, '2', 'PASIVOS', NULL);
SELECT account_heading_save(NULL, '21', 'OBLIGACIONES FINANCIERAS', NULL);
SELECT account_heading_save(NULL, '2105', 'BANCOS NACIONALES', NULL);
SELECT account_heading_save(NULL, '210505', 'SOBREGIROS', NULL);
SELECT account__save(NULL,'2105050001','Sobregiros Bancarios','L','2105050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '210510', 'PAGARES', NULL);
SELECT account__save(NULL,'2105100001','Pagares','L','2105100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2130', 'ENTIDADES FINANCIERAS DEL EXTERI', NULL);
SELECT account_heading_save(NULL, '2145', 'OBLIGACIONES GUBERNAMENTALES', NULL);
SELECT account_heading_save(NULL, '2195', 'OTRAS OBLIGACIONES', NULL);
SELECT account_heading_save(NULL, '219505', 'OBLIGACIONES CON PARTICULARES', NULL);
SELECT account__save(NULL,'2195050001','Otras obligaciones con Particula','L','2195050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '219510', 'OBLIGACIONES COMPA?IAS VINCULADA', NULL);
SELECT account_heading_save(NULL, '22', 'PROVEEDORES', NULL);
SELECT account_heading_save(NULL, '2205', 'PROVEEDORES NACIONALES', NULL);
SELECT account_heading_save(NULL, '220505', 'PROVEEDORES NACIONALES', NULL);
SELECT account_heading_save(NULL, '23', 'CUENTAS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '2320', 'CUENTAS POR PAGAR A CONTRATISTAS', NULL);
SELECT account_heading_save(NULL, '232005', 'CUENTAS POR PAGAR A CONTRATISTAS', NULL);
SELECT account_heading_save(NULL, '2335', 'COSTOS Y GASTOS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '233505', 'GASTOS FINANCIEROS', NULL);
SELECT account_heading_save(NULL, '233510', 'GASTOS LEGALES', NULL);
SELECT account_heading_save(NULL, '233515', 'LIBROS SUSCRIPCIONES PERIODICOS', NULL);
SELECT account_heading_save(NULL, '233520', 'COMISIONES', NULL);
SELECT account_heading_save(NULL, '233525', 'HONORARIOS', NULL);
SELECT account_heading_save(NULL, '233530', 'SERVICIOS TECNICOS', NULL);
SELECT account_heading_save(NULL, '233535', 'SERVICIOS DE MANTENIMIENTO', NULL);
SELECT account_heading_save(NULL, '233540', 'ARRENDAMIENTOS', NULL);
SELECT account_heading_save(NULL, '233545', 'TRANSPORTES FLETES Y ACARREOS', NULL);
SELECT account_heading_save(NULL, '233550', 'SERVICIOS PUBLICOS', NULL);
SELECT account_heading_save(NULL, '233555', 'SEGUROS', NULL);
SELECT account_heading_save(NULL, '233560', 'GASTOS DE VIAJE', NULL);
SELECT account_heading_save(NULL, '233565', 'GASTOS DE REPRESENTACION Y RELAC', NULL);
SELECT account_heading_save(NULL, '233570', 'SERVICIOS ADUANEROS', NULL);
SELECT account_heading_save(NULL, '233595', 'OTROS COSTOS Y GASTOS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '2355', 'DEUDAS CON SOCIOS Y ACCIONISTAS', NULL);
SELECT account_heading_save(NULL, '235505', 'ACCIONISTAS', NULL);
SELECT account_heading_save(NULL, '235510', 'SOCIOS', NULL);
SELECT account_heading_save(NULL, '2360', 'DIVIDENDOS O PARTICIPACION POR P', NULL);
SELECT account_heading_save(NULL, '236005', 'DIVIDENDOS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '236010', 'PARTICIPACIONES POR PAGAR', NULL);
SELECT account_heading_save(NULL, '2365', 'RETENCION EN LA FUENTE', NULL);
SELECT account_heading_save(NULL, '236505', 'SALARIOS Y PAGOS LABORALES', NULL);
SELECT account_heading_save(NULL, '236510', 'DIVIDENDO Y/O PARTICIPACIONES', NULL);
SELECT account_heading_save(NULL, '236515', 'HONORARIOS', NULL);
SELECT account_heading_save(NULL, '236520', 'COMISIONES', NULL);
SELECT account_heading_save(NULL, '236525', 'SERVICIOS', NULL);
SELECT account__save(NULL,'2365250002','Servicios Hoteleros 3.5%','L','2365250002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '236530', 'ARRENDAMIENTOS', NULL);
SELECT account__save(NULL,'2365300002','Arriendo Inmuebles 4%','L','2365300002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '236535', 'RENDIMIENTOS FINANCIERSO', NULL);
SELECT account_heading_save(NULL, '236540', 'RETENCION POR COMPRAS', NULL);
SELECT account_heading_save(NULL, '2368', 'IMPTO DE IND. Y CCIO RETENIDO', NULL);
SELECT account_heading_save(NULL, '236801', 'SECTOR INDUSTRIAL', NULL);
SELECT account__save(NULL,'2368010003','Demas Activ. Industriales 7xmil','L','2368010003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '236802', 'SECTOR COMERCIAL', NULL);
SELECT account__save(NULL,'2368020004','Demas Activ. Comerciales 7xmil','L','2368020004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '236803', 'SECTOR SERVICIOS', NULL);
SELECT account__save(NULL,'2368030001','Retencin ICA 6xMil','L','2368030001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2368030009','Demas Activ. Servicios 8xmil','L','2368030009', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2370', 'RETENCIONES Y APORTES DE NOMINA', NULL);
SELECT account_heading_save(NULL, '237005', 'APORTES A EPS', NULL);
SELECT account__save(NULL,'2370050001','Aportes a EPS','L','2370050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '237006', 'APORTES A ARP', NULL);
SELECT account_heading_save(NULL, '237010', 'APORTES A IDBF, SENA Y CAJAS COM', NULL);
SELECT account_heading_save(NULL, '2380', 'ACREEDORES VARIOS', NULL);
SELECT account_heading_save(NULL, '238030', 'FONDOS DE CESANTIAS Y/O PENSION', NULL);
SELECT account_heading_save(NULL, '238095', 'VARIOS', NULL);
SELECT account_heading_save(NULL, '24', 'IMPUESTOS GRAVAMENES Y TASAS', NULL);
SELECT account_heading_save(NULL, '2404', 'IMPUESTO DE RENTA', NULL);
SELECT account_heading_save(NULL, '240405', 'VIGENCIA FISCAL CORRIENTE', NULL);
SELECT account__save(NULL,'2404050001','IMPORENTA VIGENCIA ACTUAL','L','2404050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '240410', 'VIGENCIAS FISCALES ANTERIORES', NULL);
SELECT account__save(NULL,'2404100001','IMPORENTA VIGENCIA ANTERIORES','L','2404100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2408', 'IMPUESTO A LAS VENTAS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '240805', 'IVA DESCONTABLE', NULL);
SELECT account_heading_save(NULL, '240810', 'IVA GENERADO EN VENTAS', NULL);
SELECT account_heading_save(NULL, '240815', 'IMPUESTOS POR PAGAR ANTERIORES', NULL);
SELECT account__save(NULL,'2408150001','ViGencia Fiscal Anterior','L','2408150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2412', 'IMPUESTO DE IND. Y COMERCIO', NULL);
SELECT account_heading_save(NULL, '241205', 'VIGENCIA FISCAL CORRIENTE', NULL);
SELECT account__save(NULL,'2412050001','ICA POR PAGAR','L','2412050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '241210', 'VIGENCIAS FISCALES ANTERIORES', NULL);
SELECT account_heading_save(NULL, '25', 'OBLIGACIONES LABORALES', NULL);
SELECT account_heading_save(NULL, '2505', 'SALARIOS POR PAGAR', NULL);
SELECT account_heading_save(NULL, '250505', 'NOMINA POR PAGAR', NULL);
SELECT account_heading_save(NULL, '2510', 'CESANTIAS CONSOLIDADAS', NULL);
SELECT account_heading_save(NULL, '2515', 'INTERESES SOBRE CESANTIAS', NULL);
SELECT account_heading_save(NULL, '2520', 'PRIMA DE SERVICIOS', NULL);
SELECT account_heading_save(NULL, '2525', 'VACACIONES CONSOLIDADAS', NULL);
SELECT account_heading_save(NULL, '2530', 'PRESTACIONES EXTRALEGALES', NULL);
SELECT account_heading_save(NULL, '26', 'PASIVOS ESTIMADOS Y PROVISIONES', NULL);
SELECT account_heading_save(NULL, '2605', 'PARA COSTOS Y GASTOS', NULL);
SELECT account_heading_save(NULL, '260515', 'HONORARIOS', NULL);
SELECT account_heading_save(NULL, '260525', 'TRANSPORTES FLETES Y ACARREOS', NULL);
SELECT account_heading_save(NULL, '260530', 'GASTOS DE VIAJE', NULL);
SELECT account_heading_save(NULL, '2610', 'PARA OBLIGACIONES LABORALES', NULL);
SELECT account_heading_save(NULL, '261005', 'CESANTIAS', NULL);
SELECT account_heading_save(NULL, '261010', 'INTERESES SOBRE CESANTIAS', NULL);
SELECT account_heading_save(NULL, '261015', 'VACACIONES', NULL);
SELECT account_heading_save(NULL, '261020', 'PRIMA DE SERVICIOS', NULL);
SELECT account_heading_save(NULL, '2615', 'PARA OBLIGACIONES FISCALES', NULL);
SELECT account_heading_save(NULL, '261505', 'DE RENTA Y COMPLEMENTARIOS', NULL);
SELECT account__save(NULL,'2615050001','Impuesto de Renta y Complementar','L','2615050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '261510', 'DE INDUSTRIA Y COMERCIO', NULL);
SELECT account_heading_save(NULL, '261595', 'OTROS', NULL);
SELECT account_heading_save(NULL, '2630', 'PARA MANTENIMIENTO Y REPARACION', NULL);
SELECT account_heading_save(NULL, '2635', 'PARA CONTINGENCIAS', NULL);
SELECT account_heading_save(NULL, '263505', 'MULTAS SANCIONES Y LITIGIOS', NULL);
SELECT account_heading_save(NULL, '263510', 'INTERESES POR MULTAS Y SANCIONES', NULL);
SELECT account_heading_save(NULL, '28', 'OTROS PASIVOS', NULL);
SELECT account_heading_save(NULL, '2805', 'ANTICIPOS Y AVANCES RECIBIDOS', NULL);
SELECT account_heading_save(NULL, '280505', 'DE CLIENTES', NULL);
SELECT account_heading_save(NULL, '280510', 'SOBRE CONTRATOS', NULL);
SELECT account__save(NULL,'2805100001','Anticipo Recibido Sobre Contrato','L','2805100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '280515', 'PARA OBRAS EN PROCESO', NULL);
SELECT account_heading_save(NULL, '2815', 'INGRESOS RECIBIDOS PARA TERCEROS', NULL);
SELECT account_heading_save(NULL, '281505', 'VALORES RECIBIDOS PARA TERCEROS', NULL);
SELECT account_heading_save(NULL, '281510', 'VENTA POR CUENTA DE TERCEROS', NULL);
SELECT account_heading_save(NULL, '2825', 'RETENCION A TERCEROS SOBRE CONTR', NULL);
SELECT account_heading_save(NULL, '282505', 'CUMPLIMIENTO OBLIGACIONES LABORA', NULL);
SELECT account_heading_save(NULL, '3', 'PATRIMONIO', NULL);
SELECT account_heading_save(NULL, '31', 'CAPITAL SOCIAL', NULL);
SELECT account_heading_save(NULL, '3105', 'CAPITAL SUSCRITO Y PAGADO', NULL);
SELECT account_heading_save(NULL, '310505', 'CAPITAL AUTORIZADO', NULL);
SELECT account__save(NULL,'3105050001','Capital Suscrito y Pagado','Q','3105050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '310510', 'CAPITAL POR SUSCRIBIR (DB)', NULL);
SELECT account_heading_save(NULL, '310515', 'CAPITAL SUSCRITO POR COBRAR (DB)', NULL);
SELECT account_heading_save(NULL, '3115', 'APORTES SOCIALES', NULL);
SELECT account_heading_save(NULL, '33', 'RESERVAS', NULL);
SELECT account_heading_save(NULL, '3305', 'RESERVAS OBLIGATORIAS', NULL);
SELECT account_heading_save(NULL, '330505', 'RESERVA LEGAL', NULL);
SELECT account__save(NULL,'3305050001','Reserva Legal','Q','3305050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3310', 'RESERVAS ESTATUTARIAS', NULL);
SELECT account_heading_save(NULL, '3315', 'RESERVAS OCASIONALES', NULL);
SELECT account_heading_save(NULL, '34', 'REVALORIZACION DEL PATRIMONIO', NULL);
SELECT account_heading_save(NULL, '3405', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '340505', 'DE CAPITAL SOCIAL', NULL);
SELECT account__save(NULL,'3405050001','AxI CAPITAL','Q','3405050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '340510', 'DE SUPERAVIT DE CAPITAL', NULL);
SELECT account_heading_save(NULL, '340515', 'DE RESERVAS', NULL);
SELECT account__save(NULL,'3405150001','AxI RESERVA LEGAL','Q','3405150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '340520', 'DE RESULTADO DE EJERC. ANTERIORE', NULL);
SELECT account__save(NULL,'3405200001','AxI RESULTADOS ANTERIORES','Q','3405200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '340525', 'DE ACTIVOS DE PERIODO IMPRODUCTI', NULL);
SELECT account_heading_save(NULL, '340530', 'DE SANEAMIENTO FISCAL', NULL);
SELECT account_heading_save(NULL, '340535', 'DE AJUSTES DECRETO 3019 DE 1989', NULL);
SELECT account_heading_save(NULL, '340540', 'DE DIVIDENDOS Y PARTICIPACIONES', NULL);
SELECT account_heading_save(NULL, '340545', 'SUPERAVIT METODO DE PARTICIPACIO', NULL);
SELECT account_heading_save(NULL, '36', 'RESULTADOS DE EJERCICIO', NULL);
SELECT account_heading_save(NULL, '3605', 'UTILIDAD DEL EJERCICIO', NULL);
SELECT account_heading_save(NULL, '360505', 'UTILIDAD DEL EJERCICIO', NULL);
SELECT account__save(NULL,'3605050001','Utilidad del Ejercicio','Q','3605050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3605050002','Utilidad de Ajustes por Inflacio','Q','3605050002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3610', 'PERDIDAS DEL EJERCICIO', NULL);
SELECT account_heading_save(NULL, '361005', 'PERDIDA DEL EJERCICIO', NULL);
SELECT account__save(NULL,'3610050001','Perdida del Ejercicio','Q','3610050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '37', 'RESULTADOS EJERCICIOS ANRERIORES', NULL);
SELECT account_heading_save(NULL, '3705', 'UTILIDADES ACUMULADAS', NULL);
SELECT account_heading_save(NULL, '370510', 'UTILIDADES ACUMULADAS', NULL);
SELECT account__save(NULL,'3705100001','Utilidades Acumuladas','Q','3705100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3710', 'PERDIDAS ACUMULADAS', NULL);
SELECT account_heading_save(NULL, '371010', 'PERDIDAS ACUMULADAS', NULL);
SELECT account__save(NULL,'3710100001','Perdidas Acumuladas','Q','3710100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '38', 'SUPERAVIT POR VALORIZACIONES', NULL);
SELECT account_heading_save(NULL, '3805', 'DE INVERSIONES', NULL);
SELECT account_heading_save(NULL, '380505', 'DE ACCIONES', NULL);
SELECT account_heading_save(NULL, '380510', 'CUOTAS O PARTES DE INTERES SOCIA', NULL);
SELECT account_heading_save(NULL, '3810', 'DE PROPIEDAD PLANTA Y EQUIPO', NULL);
SELECT account_heading_save(NULL, '381008', 'CONSTRUCCIONES Y EDIFICACIONES', NULL);
SELECT account__save(NULL,'3810080001','Superavit por Valorizacion C y E','Q','3810080001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3895', 'DE OTROS ACTIVOS', NULL);
SELECT account_heading_save(NULL, '4', 'INGRESOS', NULL);
SELECT account_heading_save(NULL, '41', 'INGRESOS OPERACIONALES', NULL);
SELECT account_heading_save(NULL, '4120', 'INDUSTRIA MANUFACTURERA', NULL);
SELECT account_heading_save(NULL, '4130', 'CONSTRUCCION', NULL);
SELECT account_heading_save(NULL, '413005', 'PREPARACION DE TERRENOS', NULL);
SELECT account_heading_save(NULL, '413010', 'CONSTRUCCION Y OBRAS CIVILES', NULL);
SELECT account_heading_save(NULL, '413025', 'ALQUILER DE EQUIPOS CON OPERARIO', NULL);
SELECT account_heading_save(NULL, '413095', 'ACTIVIDADES CONEXAS', NULL);
SELECT account_heading_save(NULL, '4135', 'COMERCIO AL POR MAYOR', NULL);
SELECT account_heading_save(NULL, '413595', 'ACTIVIDADES CONEXAS', NULL);
SELECT account_heading_save(NULL, '4150', 'ACTIVIDAD FINANCIERA', NULL);
SELECT account_heading_save(NULL, '415030', 'COMISIONES', NULL);
SELECT account_heading_save(NULL, '4175', 'DEVOLUCIONES EN VENTAS', NULL);
SELECT account_heading_save(NULL, '417505', 'DEVOLUCIONES EN VENTAS', NULL);
SELECT account__save(NULL,'4175050001','Devoluciones en Ventas','I','4175050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4175050002','Descuento en Ventas','I','4175050002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '42', 'INGRESOS NO OPERACIONALES', NULL);
SELECT account_heading_save(NULL, '4205', 'OTRAS VENTAS', NULL);
SELECT account_heading_save(NULL, '420505', 'MATERIA PRIMA', NULL);
SELECT account_heading_save(NULL, '420510', 'MATERIAL DE DESECHO', NULL);
SELECT account_heading_save(NULL, '4210', 'INGRESOS FINANCIEROS', NULL);
SELECT account_heading_save(NULL, '421005', 'INTERESES', NULL);
SELECT account_heading_save(NULL, '421040', 'DESCUENTOS COMERCIALES CONDICION', NULL);
SELECT account__save(NULL,'4210400001','Descuentos Financieros','I','4210400001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4215', 'DIVIDENDOS Y PARTICIPACIONES', NULL);
SELECT account_heading_save(NULL, '4220', 'ARRENDAMIENTOS', NULL);
SELECT account_heading_save(NULL, '422010', 'CONSTRUCCIONES Y EDIFICACIONES', NULL);
SELECT account_heading_save(NULL, '422015', 'MAQUINARIA Y EQUIPOS', NULL);
SELECT account_heading_save(NULL, '4225', 'COMISIONES', NULL);
SELECT account_heading_save(NULL, '4230', 'HONORARIOS', NULL);
SELECT account_heading_save(NULL, '4235', 'SERVICIOS', NULL);
SELECT account_heading_save(NULL, '423595', 'OTROS SERVICIOS', NULL);
SELECT account_heading_save(NULL, '4240', 'UTILIDAD EN VENTA DE INVERSIONES', NULL);
SELECT account_heading_save(NULL, '4245', 'UTIL.EN VENTA PROP.PLANTA Y EQUI', NULL);
SELECT account_heading_save(NULL, '4250', 'RECUPERACIONES', NULL);
SELECT account_heading_save(NULL, '425005', 'DEUDAS MALAS', NULL);
SELECT account_heading_save(NULL, '425015', 'RECLAMOS', NULL);
SELECT account_heading_save(NULL, '4255', 'INDEMNIZACIONES', NULL);
SELECT account_heading_save(NULL, '4260', 'PARTICIPACION EN CONCESIONES', NULL);
SELECT account_heading_save(NULL, '4265', 'INGRESOS DE EJERCICIOS ANTERIORE', NULL);
SELECT account_heading_save(NULL, '4275', 'DEVOLUCIONES EN OTRAS VENTAS', NULL);
SELECT account_heading_save(NULL, '4295', 'DIVERSOS', NULL);
SELECT account_heading_save(NULL, '429503', 'CERT', NULL);
SELECT account_heading_save(NULL, '429505', 'APROVECHAMIENTOS', NULL);
SELECT account_heading_save(NULL, '429507', 'AUXILIOS', NULL);
SELECT account_heading_save(NULL, '429533', 'MULTAS Y RECARGOS', NULL);
SELECT account_heading_save(NULL, '429535', 'PREAVISOS DESCONTADOS', NULL);
SELECT account_heading_save(NULL, '429537', 'RECLAMOS', NULL);
SELECT account_heading_save(NULL, '429553', 'SOBRANTES DE CAJA', NULL);
SELECT account_heading_save(NULL, '429581', 'AJUSTE AL PESO', NULL);
SELECT account_heading_save(NULL, '429583', 'LLAMADAS TELEFONICAS', NULL);
SELECT account_heading_save(NULL, '47', 'AJUSTES POR INFLACION', NULL);
SELECT account_heading_save(NULL, '4705', 'CORRECCION MONETARIA', NULL);
SELECT account_heading_save(NULL, '470505', 'INVERSIONES (CR)', NULL);
SELECT account_heading_save(NULL, '470510', 'INVENTARIOS (CR)', NULL);
SELECT account__save(NULL,'4705100005','Inventario Materia Prima','I','4705100005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100010','Inventario Productos en Proceso','I','4705100010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100015','Obras de construccion en curso','I','4705100015', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100020','Inventario contratos en ejecucio','I','4705100020', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100030','Inventario Producto terminado','I','4705100030', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100035','Inv. Mercancia no Fabricada','I','4705100035', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705100065','Inventarios en transito','I','4705100065', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '470515', 'PROPIEDAD PLANTA Y EQUIPO (CR)', NULL);
SELECT account__save(NULL,'4705150001','Terrenos','I','4705150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150003','Construcciones en Curso','I','4705150003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150004','Maquinaria y Equipo en Montaje','I','4705150004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150005','Construcciones y Edificaciones','I','4705150005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150006','Maquinaria y Equipos','I','4705150006', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150007','Equipos de Oficina','I','4705150007', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150008','Equipos de Computacion y comunic','I','4705150008', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4705150011','Flota y Equipo de transporte','I','4705150011', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '470540', 'PATRIMONIO', NULL);
SELECT account__save(NULL,'4705400001','Aj. por Infl. Patrimonio','I','4705400001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '470545', 'DEPRECIACION ACUMULADA (DB)', NULL);
SELECT account__save(NULL,'4705450001','Depreciacion Acumulada (DB)','I','4705450001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '470550', 'DEPRECIACION DIFERIDA (CR)', NULL);
SELECT account_heading_save(NULL, '470560', 'AMORTIZACION ACUMULADA (DB)', NULL);
SELECT account_heading_save(NULL, '5', 'GASTOS', NULL);
SELECT account_heading_save(NULL, '51', 'GASTOS OPERACIONALES DE ADMON.', NULL);
SELECT account_heading_save(NULL, '5105', 'GASTOS DE PERSONAL', NULL);
SELECT account_heading_save(NULL, '510548', 'BONIFICACION', NULL);
SELECT account_heading_save(NULL, '52', 'GASTOS OPERACIONALES DE VENTAS', NULL);
SELECT account_heading_save(NULL, '5205', 'GASTOS DE PERSONAL', NULL);
SELECT account_heading_save(NULL, '520506', 'SUELDOS', NULL);
SELECT account_heading_save(NULL, '520527', 'AUXILIO DE TRANSPORTE', NULL);
SELECT account_heading_save(NULL, '520530', 'CESANTIAS', NULL);
SELECT account_heading_save(NULL, '520533', 'INTERESES SOBRE CESANTIAS', NULL);
SELECT account__save(NULL,'5205330001','Intereses Sobre Cesantias','E','5205330001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '520536', 'PRIMAS DE SERVICIOS', NULL);
SELECT account_heading_save(NULL, '520539', 'VACACIONES', NULL);
SELECT account_heading_save(NULL, '520548', 'BONIFICACIONES', NULL);
SELECT account__save(NULL,'5205480001','Bonificaciones a Empleados','E','5205480001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '520563', 'CAPACITACION AL PERSONAL', NULL);
SELECT account__save(NULL,'5205630001','Capacitacion al Personal','E','5205630001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '520568', 'APORTES ARP', NULL);
SELECT account_heading_save(NULL, '520569', 'APORTES EPS', NULL);
SELECT account_heading_save(NULL, '520570', 'APORTES A FONDO DE PENSIONES/CES', NULL);
SELECT account_heading_save(NULL, '520572', 'APORTES CAJAS DE COMPENSACION', NULL);
SELECT account_heading_save(NULL, '520575', 'APORTES ICBF', NULL);
SELECT account_heading_save(NULL, '520578', 'APORTES SENA', NULL);
SELECT account_heading_save(NULL, '520595', 'OTROS GASTOS DE PERSONAL', NULL);
SELECT account__save(NULL,'5205950001','Otros Gastos de personal','E','5205950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5210', 'HONORARIOS', NULL);
SELECT account_heading_save(NULL, '521005', 'JUNTA DIRECTIVA', NULL);
SELECT account_heading_save(NULL, '521010', 'REVISORIA FISCAL', NULL);
SELECT account_heading_save(NULL, '521015', 'AUDITORIA EXTERNA', NULL);
SELECT account_heading_save(NULL, '521025', 'ASESORIA JURIDICA', NULL);
SELECT account_heading_save(NULL, '521030', 'ASESORIA FINANCIERA', NULL);
SELECT account_heading_save(NULL, '521035', 'ASESORIA TECNICA', NULL);
SELECT account_heading_save(NULL, '521095', 'OTROS HONORARIOS', NULL);
SELECT account__save(NULL,'5210950001','Estudio y Diseño de Planos','E','5210950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5215', 'IMPUESTOS', NULL);
SELECT account_heading_save(NULL, '521505', 'INDUSTRIA Y COMERCIO', NULL);
SELECT account__save(NULL,'5215050001','Impuesto de Industria y Comercio','E','5215050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '521510', 'DE TIMBRES', NULL);
SELECT account__save(NULL,'5215100001','Impuesto de Timbre','E','5215100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '521515', 'IMPUESTOS A LA PROPIEDAD RAIZ', NULL);
SELECT account__save(NULL,'5215200001','DERECHOS SOBRE INSTRUMENTOS PUBL','E','5215200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '521540', 'IMPUESTOS SOBRE VEHICULOS', NULL);
SELECT account__save(NULL,'5215400001','Impuestos Sobre Vehiculos','E','5215400001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '521595', 'OTROS IMPUESTOS', NULL);
SELECT account_heading_save(NULL, '5220', 'ARRENDAMIENTOS', NULL);
SELECT account_heading_save(NULL, '522010', 'CONSTRUCCIONES U EDIFICACIONES', NULL);
SELECT account_heading_save(NULL, '522015', 'MAQUINARIA Y EQUIPO', NULL);
SELECT account__save(NULL,'5220150001','Arriendo Maquinaria y Equipo','E','5220150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '522025', 'EQUIPOS DE COMPUTACION Y COMUNIC', NULL);
SELECT account__save(NULL,'5220250001','Alquiler Eq. Computacion y Comun','E','5220250001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '522040', 'FLOTA Y EQUIPO DE TRANSPORTE', NULL);
SELECT account__save(NULL,'5220400001','Alquiler de Vehiculos y Camiones','E','5220400001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5230', 'SEGUROS', NULL);
SELECT account_heading_save(NULL, '523005', 'MANEJO', NULL);
SELECT account_heading_save(NULL, '523010', 'CUMPLIMIENTO', NULL);
SELECT account__save(NULL,'5230100001','Polizas de Cumplimiento','E','5230100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '523040', 'FLOTA Y EQUIPO DE TRANSPORTE', NULL);
SELECT account_heading_save(NULL, '523075', 'OBLIGATORIO ACCIDENTES DE TRANSI', NULL);
SELECT account_heading_save(NULL, '5235', 'SERVICIOS', NULL);
SELECT account_heading_save(NULL, '523505', 'ASEO Y VIGILANCIA', NULL);
SELECT account_heading_save(NULL, '523515', 'ASSITENCIA TECNICA', NULL);
SELECT account_heading_save(NULL, '523520', 'PROCESAMIENTO ELECTRONICO DE DAT', NULL);
SELECT account__save(NULL,'5235200001','Procesamiento electronico de Dat','E','5235200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '523525', 'ACUEDUCTO Y ALCANTARILLADO', NULL);
SELECT account_heading_save(NULL, '523530', 'ENERGIA ELECTRICA', NULL);
SELECT account_heading_save(NULL, '523535', 'TELEFONO', NULL);
SELECT account_heading_save(NULL, '523540', 'CORREO PORTES Y TELEGRAMAS', NULL);
SELECT account_heading_save(NULL, '523545', 'FAX Y TELEX', NULL);
SELECT account__save(NULL,'5235450001','fax y Telex','E','5235450001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '523550', 'TRANSPORTES FLETES Y ACARREOS', NULL);
SELECT account_heading_save(NULL, '523555', 'GAS', NULL);
SELECT account_heading_save(NULL, '523560', 'PUBLICIDAD PROPAGANDA Y PROMOCIO', NULL);
SELECT account__save(NULL,'5235600001','Publicidad Propaganda y Promocio','E','5235600001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '523595', 'OTROS SERVICIOS', NULL);
SELECT account__save(NULL,'5235950002','Fabricacion  y Elaboracion','E','5235950002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5235950004','Capacitacion a Contratistas','E','5235950004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5235950007','Digitación y archivo documentos','E','5235950007', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5240', 'GASTOS LEGALES', NULL);
SELECT account_heading_save(NULL, '524005', 'NOTARIALES', NULL);
SELECT account_heading_save(NULL, '524010', 'REGISTRO MERCANTIL', NULL);
SELECT account__save(NULL,'5240100001','Registro Mercantil','E','5240100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '524015', 'TRAMITES Y LICENCIAS', NULL);
SELECT account_heading_save(NULL, '524095', 'OTROS GASTOS LEGALES', NULL);
SELECT account__save(NULL,'5240950001','Tramite de Vehiculos','E','5240950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240950003','Sobretasa','E','5240950003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240950004','Dcmtos Varios en Camara Comercio','E','5240950004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240950005','Floio para Libros Legales','E','5240950005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240950006','Impuesto para preservar la Segur','E','5240950006', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5245', 'MANTENIMIENTO Y REPARACIONES', NULL);
SELECT account_heading_save(NULL, '524510', 'CONSTRUCCIONES Y EDIFICACIONES', NULL);
SELECT account__save(NULL,'5245100001','Construcciones y Edificaciones','E','5245100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '524515', 'MAQUINARIA Y EQUIPOS', NULL);
SELECT account__save(NULL,'5245150001','Equipo de Refrigeracion','E','5245150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5245150002','Equipos de Ingenieria Civil','E','5245150002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5245150003','Repuestos y Herramientas','E','5245150003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '524520', 'EQUIPO DE OFICINA', NULL);
SELECT account__save(NULL,'5245200001','Equipo de Oficina','E','5245200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '524525', 'EQUIPO DE COMPUTACION Y COMUNICA', NULL);
SELECT account__save(NULL,'5245250001','Mtto y Rep. Eq. Computacion y Co','E','5245250001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '524540', 'FLOTA Y EQUIPO DE TRANSPORTE', NULL);
SELECT account__save(NULL,'5245400001','Mantenimiento de Vehiculos','E','5245400001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5250', 'ADECUACION E INSTALACION', NULL);
SELECT account_heading_save(NULL, '525005', 'INSTALACIONES ELECTRICAS', NULL);
SELECT account__save(NULL,'5250050001','Instalaciones Electricas','E','5250050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '525010', 'ARREGLOS ORNAMENTALES', NULL);
SELECT account_heading_save(NULL, '525015', 'REPARACIONES LOCATIVAS', NULL);
SELECT account_heading_save(NULL, '525095', 'OTROS ADECUACIONES E INSTALACION', NULL);
SELECT account_heading_save(NULL, '5255', 'GASTOS DE VIAJE', NULL);
SELECT account_heading_save(NULL, '525505', 'ALOJAMIENTO Y MANUTENCION', NULL);
SELECT account_heading_save(NULL, '525515', 'PASAJES AEREOS', NULL);
SELECT account_heading_save(NULL, '525520', 'PASAJES TERRESTRES', NULL);
SELECT account__save(NULL,'5255200001','Pasajes Terrestres','E','5255200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '525595', 'OTROS GASTOS DE VIAJE', NULL);
SELECT account__save(NULL,'5255950002','Llamadas Telefonicas en Viajes','E','5255950002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5260', 'DEPRECIACIONES', NULL);
SELECT account_heading_save(NULL, '526005', 'CONSTRUCCIONES Y EDIFICACIONES', NULL);
SELECT account__save(NULL,'5260050001','Depreciacion Locales Tequendama','E','5260050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '526010', 'MAQUINARIA Y EQUIPO', NULL);
SELECT account__save(NULL,'5260100001','Depreciacion de maq. y Equipos','E','5260100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '526015', 'EQUIPOS DE OFICINA', NULL);
SELECT account__save(NULL,'5260150001','Depreciacion Equipos de Oficina','E','5260150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '526020', 'EQUIPOS DE COMPUTACION Y COMUNIC', NULL);
SELECT account__save(NULL,'5260200001','Depreciacion Eq. de Computacion','E','5260200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '526035', 'FLOTA Y EQUIPO DE TRANSPORTE', NULL);
SELECT account__save(NULL,'5260350001','Depreciacion de Vehiculos','E','5260350001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '526099', 'AJUSTES POR INLFACION', NULL);
SELECT account__save(NULL,'5260990005','Aj. Infl. Construcciones y Edif.','E','5260990005', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5260990010','Aj. Infl. Maquinaria y Equipo','E','5260990010', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5260990015','Aj. Infl. Equipos de Oficina','E','5260990015', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5260990020','Aj. Infl. Eq. Computacion y Com.','E','5260990020', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5260990035','Aj. Infl. Vehiculos','E','5260990035', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5295', 'GASTOS DIVERSOS', NULL);
SELECT account_heading_save(NULL, '529505', 'COMISIONES', NULL);
SELECT account_heading_save(NULL, '529510', 'LIBROS SUSCRIPCIONES PERIODICOS', NULL);
SELECT account__save(NULL,'5295100001','Libros Suscripciones periodicos','E','5295100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '529520', 'GASTOS DE REPRESENTACION Y REL.P', NULL);
SELECT account__save(NULL,'5295200001','Gastos de Representacion y Rel.P','E','5295200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '529525', 'ELEMENTOS DE ASEO Y CAFETERIA', NULL);
SELECT account_heading_save(NULL, '529530', 'UTILES PAPELERIA Y FOTOCOPIAS', NULL);
SELECT account_heading_save(NULL, '529535', 'COMBUSTIBLES Y LUBRICANTES', NULL);
SELECT account_heading_save(NULL, '529545', 'TAXIS Y BUSES', NULL);
SELECT account_heading_save(NULL, '529550', 'ESTAMPILLAS', NULL);
SELECT account__save(NULL,'5295500001','Estampillas','E','5295500001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '529560', 'CASINO Y RESTAURANTE', NULL);
SELECT account_heading_save(NULL, '529565', 'PARQUEADEROS', NULL);
SELECT account__save(NULL,'5295650001','Parqueaderos','E','5295650001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '529595', 'OTROS GASTOS DIVERSOS', NULL);
SELECT account__save(NULL,'5295950001','Cargue y Decargue de Materiales','E','5295950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5295950002','Autenticaciones','E','5295950002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5295950004','Ajuste al Peso','E','5295950004', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5299', 'PROVISIONES', NULL);
SELECT account_heading_save(NULL, '529910', 'DEUDORES', NULL);
SELECT account__save(NULL,'5299100001','Provision Deudas Dificil Recaudo','E','5299100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '53', 'GASTOS NO OPERACIONALES', NULL);
SELECT account_heading_save(NULL, '5305', 'GASTOS FINANCIEROS', NULL);
SELECT account_heading_save(NULL, '530505', 'GASTOS BANCARIOS', NULL);
SELECT account__save(NULL,'5305050001','Gastos Bancarios','E','5305050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '530515', 'COMISIONES', NULL);
SELECT account__save(NULL,'5305150001','Comisiones Bancarias','E','5305150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '530520', 'INTERESES', NULL);
SELECT account__save(NULL,'5305200001','Intereses Corriente Ptmos Bancar','E','5305200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5305200002','Intereses por Sobregiro Bancario','E','5305200002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5305200003','Intereses de Mora','E','5305200003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5315', 'GASTOS EXTRAORDINARIOS', NULL);
SELECT account_heading_save(NULL, '531520', 'IMPUESTOS ASUMIDOS', NULL);
SELECT account__save(NULL,'5315200001','Impuestos Asumidos','E','5315200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '531595', 'OTROS GASTOS EXTRAORDINARIOS', NULL);
SELECT account_heading_save(NULL, '5395', 'GASTOS DIVERSOS', NULL);
SELECT account_heading_save(NULL, '539520', 'MULTAS SANCIONES Y LITIGIOS', NULL);
SELECT account__save(NULL,'5395200001','Multas Sanciones y Litigios','E','5395200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '54', 'IMPUESTO DE RENTA Y COMPLEMENTAR', NULL);
SELECT account_heading_save(NULL, '5405', 'IMPUESTO DE RENTA Y COMPLEMENTAR', NULL);
SELECT account_heading_save(NULL, '540505', 'IMPUESTO DE RENTA Y COMPLEMENTAR', NULL);
SELECT account__save(NULL,'5405050001','Impuesto de Renta y Complementar','E','5405050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '6', 'COSTO DE VENTA', NULL);
SELECT account_heading_save(NULL, '61', 'COSTO DE VENTAS Y PREST. SERVICI', NULL);
SELECT account_heading_save(NULL, '6135', 'COMERCIO AL POR MAYOR Y MENOR', NULL);
SELECT account_heading_save(NULL, '613554', 'VTA MAQ. EQ. OFIC. Y SOFTWARE', NULL);
SELECT account__save(NULL,'6135540001','Costo de Ventas','E','6135540001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '62', 'COMPRAS', NULL);
SELECT account_heading_save(NULL, '6205', 'COMPRA DE MERCANCIA', NULL);
SELECT account_heading_save(NULL, '6210', 'COMPRA DE MATERIA PRIMA', NULL);
SELECT account_heading_save(NULL, '621001', 'COMPRA DE MATERIA PRIMA', NULL);
SELECT account__save(NULL,'1305050002','Clientes Nacionales','A','1305050002', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'2408050001','Iva Descontable en compras 16%','L','2408050001', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408050002','Iva Descontable en servicios 16%','L','2408050002', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408050003','Iva Descontable Arri. y Hotel 7%','L','2408050003', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408050004','Iva Descontable en Tiquetes 8%','L','2408050004', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408050005','Iva Descontable en Servicios 20%','L','2408050005', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408050010','Iva Descon. Reg. Simplif. 12%','L','2408050010', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1305050001','Clientes Nacionales','A','1305050001', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1330050001','Anticipo a Proveedores','A','1330050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1350950001','Contratos de Consultoria','A','1350950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1465050001','Inventarios en Transito','A','1465050001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'2205050002','Proveedores Nacionales','L','2205050002', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2320050001','Cuentas por pagar a Contratistas','L','2320050001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '2315', 'A COMPA??AS VINCULADAS', NULL);
SELECT account__save(NULL,'2335950001','Gastos Causados por Pagar','L','2335950001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2205050001','Proveedores Nacionales','L','2205050001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2365150002','Honorarios Persona Natural 11%','L','2365150002', NULL, false, false, string_to_array('AP_tax:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365150003','Honorarios Persona Juridica 10%','L','2365150003', NULL, false, false, string_to_array('AP_tax:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'5105480001','Bonificaciones a Empleados','E','5105480001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '142005', 'CONTRATOS EN EJECUCION', NULL);
SELECT account__save(NULL,'5220100001','Arriendo Casa','E','5220100001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5255950001','Taxis y Buses','E','5255950001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235550001','Gas','E','5235550001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5255150001','Pasajes Aereos','E','5255150001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235250001','Acueducto y Alcantarilldo','E','5235250001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'2368030002','Retencion ICA 8xMil','L','2368030002', NULL, false, false, string_to_array('AP_tax:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2380950001','Cuentas por pagar','L','2380950001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'1330100001','Anticipo a Contratistas','A','1330100001', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'2408050006','IVA Descontable en compras 20% ','L','2408050006', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'5295950003','Compra de Medicina Contratistas','E','5295950003', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5295600001','Casino y Restaurante','E','5295600001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5295450001','Taxis y Buses Urbanos','E','5295450001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5295350001','Combustibles y lubricantes','E','5295350001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5295050001','Comisiones','E','5295050001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5255950003','Tasa Aeroportuaria','E','5255950003', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5255050001','Alojamiento y Manutencion','E','5255050001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5250150001','Reparaciones Locativas','E','5250150001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5240950002','Exp. Certif. Libertad y tradicio','E','5240950002', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5240150001','Tramites y Licencias','E','5240150001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235950006','Mano de Obra OBRAS CIVILES','E','5235950006', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235950005','Jardineria','E','5235950005', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235950003','Digitacion de Planos','E','5235950003', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235950001','Pintura','E','5235950001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235500001','Transportes Fletes y Acarreos','E','5235500001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235400001','Correo Portes y Telegramas','E','5235400001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235150001','Asistencia tecnica','E','5235150001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235050001','Aseo y Vigilancia','E','5235050001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5215950001','Impuesto de 3 por Mil','E','5215950001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5215150001','Impuestos a la Propiedad raiz','E','5215150001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5210950003','Asesoria Administrativa y de Mer','E','5210950003', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5210950002','Asesoria Contable','E','5210950002', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5210250001','Asesorias Juridicas','E','5210250001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205780001','Aportes SENA','E','5205780001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205750001','Aportes ICBF','E','5205750001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205720001','Aportes cajas de Compensacion','E','5205720001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205700001','Aportes fondo de Pensiones y Ces','E','5205700001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205690001','Aportes EPS','E','5205690001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205680001','Aportes ARP','E','5205680001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205390001','Vacaciones','E','5205390001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205360001','Primas de Servicios','E','5205360001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205300001','Cesantias','E','5205300001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'5205270001','Auxilio de transporte','E','5205270001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'4295050001','Aprovechamiento Material Sobrant','I','4295050001', NULL, false, false, string_to_array('IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4210050001','Intereses por Rendimientos Finan','I','4210050001', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'2408100001','Iva Generado por Ingresos 16%','L','2408100001', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2408100002','Iva Generado por Ingresos 7%','L','2408100002', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'6210010001','Compra de Materia Prima','E','6210010001', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'2365400002','Compra Combustibles y Lub. 0.1%','L','2365400002', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365400001','Compras en General 3.5%','L','2365400001', NULL, false, false, string_to_array('IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365300004','Arriendo Maq. Obra Civil 2%','L','2365300004', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365300003','Arriendo Bienes Muebles 4%','L','2365300003', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365300001','Arriendo Inmuebles 3.5%','L','2365300001', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365250004','Construccion Obra Civil 1%','L','2365250004', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365250003','Transporte de Carga 1%','L','2365250003', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365250001','Servicios en General 6%','L','2365250001', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365200001','Retencion Comision del 11%','L','2365200001', NULL, false, false, string_to_array('IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365150001','Honorarios Persona Natural 10%','L','2365150001', NULL, false, false, string_to_array('AP_tax:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'5295300001','Utiles Papeleria y Fotocopias','E','5295300001', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5295250001','Elementos de Aseo y Cafeteria','E','5295250001', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235300001','Energia Electrica','E','5235300001', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5235350001','Telefono','E','5235350001', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'1355150003','Retefuente 7% Rendimientos Finan','A','1355150003', NULL, false, false, string_to_array('IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1355150001','Retefuente 2% Factor multiplicad','A','1355150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1355170001','Iva Retenido 75% de 16%','A','1355170001', NULL, false, false, string_to_array('IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2365150004','Honorarios Persona Juridica 11%','L','2365150004', NULL, false, false, string_to_array('AR_tax:AP_tax', ':'), false, false);
SELECT account__save(NULL,'2367050001','Iva retenido reg simplif 12% ','L','236705', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account_heading_save(NULL, '236710', 'IVA RETENIDO AL REGIMEN COMUN ', NULL);
SELECT account_heading_save(NULL, '236705', 'IVA RETENIDO AL REGIMEN SIMPLIF. ', NULL);
SELECT account_heading_save(NULL, '2367', 'IMPUESTO A LAS VENTAS RETENIDO', NULL);
SELECT account__save(NULL,'4295810001','Ajuste al Peso','I','4295810001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5240050001','Gastos Notariales','E','5240050001', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'429581001','Ajuste','I','429581001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4130950001','Consultorias','I','4130950001', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4130100001','Ingresos por Obras Civiles','I','4130100001', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4130950002','Interventorias','I','4130950002', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4220100001','Arriendo de locales y oficinas','I','4220100001', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4220150001','Arriendo de Maquinaria y Equipos','I','4220150001', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4235950001', 'Algo', 
'A', 'I', 'AR_amount:IC_income', '4235950001');
SELECT account__save(NULL,'5205060001','Sueldos de Personal','E','5205060001', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'2370060001','Aportes a ARP','L','2370060001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2380950002','Otros Acreedores Varios','L','2380950001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2335300001','Servicios Tecnicos','L','2335300001', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2370100001','Aportes a Sena, icbf y Cajas com','L','2370100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2380300001','Fondos de Cesantias y/o Pension','L','2380300001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2505050001','Salarios por Pagar','L','2505050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610050001','Cesantias','L','2610050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610100001','Intereses Sobre Cesantias','L','2610100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610150001','Vacaciones','L','2610150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610200001','Prima de Servicios','L','2610200001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2367100001','Iva retenido al reg comun 16% ','L','236710', NULL, false, false, string_to_array('AR_tax:AP_tax', ':'), false, false);
SELECT account__save(NULL,'2367050002','Iva retenido Reg Simp.del 7% ','L','236705', NULL, false, false, string_to_array('IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2367100002','Iva retenido al reg comun 20% ','L','236710', NULL, false, false, string_to_array('IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2367100003','Iva retenido al reg comun del 7% ','L','236710', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1410990001','Aj. por Inflacion Inv. en Proces','A','1410990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1465990001','Aj.por Infl. Inv. en Transito','A','1465990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1330150001','Anticipo a Trabajadores','A','1330150001', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1420990001','Aj.por Inflacion Ctos en Ejecuci','A','1420990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1430990001','Aj.por Inflacion Inv.Prod.Termin','A','1430990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1435990001','Aj.por Infl.Mcia No Fab.Empresa','A','1435990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1105050001','Caja Mayor','A','1105050001', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1105100001','Caja Menor 1','A','1105100001', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1105100002','Caja Menor 2','A','1105100002', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1105100003','Caja Menor 3','A','1105100003', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1105100004','Caja menor 4','A','1105100004', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1105100005','Caja menor 5','A','1105100005', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);

SELECT account__save(NULL,'1110050013','Banco Ganadero Cta.Cte.xxxxxxxx','A','1110050013', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1110050029','Tequendama Cte. #xxxxxxxx','A','1110050029', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1120050013','Banco Ganadero Ahorro xxxxxxxx','A','1120050013', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1120050019','Banco Colpatria Ahor. xxxxxxxxx','A','1120050019', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1120051302','Bco Ganadero Ahorro xxxxxxxxxx','A','1120051302', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1355150020','Retencion en la Fuente Año Anter','A','1355150020', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1410050001','Muebles','A','1410050001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1410050002','Inventario 1','A','1410050002', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1410050003','Inventario 2','A','1410050003', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1410050004','Inventario 3','A','1410050004', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1410050005','Inventario 4','A','1410050005', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1410050010','Inventario 5','A','1410050010', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1420050001','Lokesea','A','1420050001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1430050001','Lokesea','A','1430050001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1435050001','Lokesea','A','1435050001', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1420050002','Lokesea','A','1420050002', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1516100001','Local #1','A','1516100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516100002','Local #2','A','1516100002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516100003','Local #3','A','1516100003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516990001','Aj. Infl. Local #1','A','1516990001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1435050099','Cuenta Inventario para Lokesea','A','1435050099', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1516991001','Aj. Infl. Local #1','A','1516991001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516991002','Aj. Infl. Local #2','A','1516991002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1516991003','Aj. Infl. Local #3','A','1516991003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520020001','Lokesea del Inventario','A','1520020001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520020002','Equipo de Lokeasea','A','1520020002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520990201','Aj. por Inflacion Lokesea','A','1520990201', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1520990202','Aj.x Infl. Otro Lokesea','A','1520990202', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1524100001','Aire Acondicionado LG','A','1524100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1524991001','Aj. por Inflac. Aire Acond. LG','A','1524991001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592100001','Depreciacion Lokesea','A','1592100001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1540050001','Mazda Blanco Placa ALGO0815','A','1540050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592050001','Local #1','A','1592050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592050002','Local #2','A','1592050002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592050003','Local #3','A','1592050003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592100002','Deprec. Otro Lokesea','A','1592100002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592150001','Depreciacion Aire LG','A','1592150001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1592350001','Mazda Balnco Placa ALGO0815','A','1592350001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910080001','Local #1','A','1910080001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910080002','Local #2','A','1910080002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1910080003','Local #3','A','1910080003', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2335950002','Cuentas por pagar CaribeNet S.A. (www.caribenet.com)','L','2335950002', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'3115050001','Yo','Q','3115050001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3115050002','Tu','Q','3115050002', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4120270001','Lokeproducimos','I','4120270001', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4130950003','En que ganamos?','I','4130950003', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4135950001','Loquevendomos','I','4135950001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4150300001','Vendo hasta mi mama!','I','4150300001', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5230750001','Soat - Seguro Obligatorio Vehiculos','E','5230750001', NULL, false, false, string_to_array('', ':'), false, false);
--
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '1355150003'), -0.07);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '1355170001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365150001'), -0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365150002'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365150003'), -0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365150004'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365200001'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365250001'), -0.06);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365250003'), -0.01);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365250004'), -0.01);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365300001'), -0.035);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365300003'), -0.04);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365300004'), -0.02);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365400001'), -0.035);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2365400002'), -0.001);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2367050001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2367050002'), -0.0525);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2367100001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2367100002'), -0.15);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2367100003'), -0.0525);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2368030002'), -0.008);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050001'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050002'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050003'), 0.07);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050004'), 0.08);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050005'), 0.2);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050006'), 0.2);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408050010'), 0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408100001'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM account WHERE accno = '2408100002'), 0.07);

INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', 
(SELECT id FROM account WHERE accno = '141005001'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '412027001'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '5250150001'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '4705400001'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '530520001'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'COP');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
 
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/pl/0000755000175000017500000000000013157277515013425 5ustar  jamejameledgersmb/sql/coa/pl/chart/0000755000175000017500000000000013157277515014526 5ustar  jamejameledgersmb/sql/coa/pl/chart/General.sql0000755000175000017500000014147313157277515016641 0ustar  jamejamebegin;
-- Chart of Account for Poland
-- From: Peter Dabrowski 
-- Sun, 23 March 2003
SELECT account_heading_save(NULL,'000000000','Aktywa Trwa³e', NULL);
SELECT account__save(NULL,'001000000','¦rodki Trwa³e','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'001010000','Grunty w³asne i prawa wieczystego u¿ytkowania gruntów','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'001020000','Budynki, locale i obiekty in¿ynierii l±dowej i wodnej','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'001030000','Urz±dzenia techniczne i maszyny','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'001040000','¦rodki transportu','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'001050000','Inne ¶rodki trwa³e','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'002000000','Warto¶ci niematerialne i prawne','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'002010000','Koszty zakoñczonych prac rozwojowych','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'002020000','Nabyta warto¶æ firmy','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'002080000','Inne warto¶ci niematerialne i prawne','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'002090000','Zaliczki na warto¶ci niematerialne i prawne','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003000000','D³ugoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'003010000','W jednostkach powi±zanych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003010100','Udzia³y lub akcje','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003010200','Inne papiery warto¶ciowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003010300','Udzielone porzyczki','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'003010400','Inne d³ugoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003020000','W pozosta³ych jednostkach','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003020100','Udzia³y lub akcje','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003020200','Inne papiery warto¶ciowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003020300','Udzielone po¿yczki','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003020400','Inne d³ugoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003090000','Inne investycje d³ugoterminowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'003090100','Inne rodzaje d³ugoterminowych aktywów finansowych','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'004000000','Investycje w nieruchomo¶ci i prawa','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'004010000','Nieruchomo¶ci','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'004020000','Warto¶ci niematerialne i prawne','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'005000000','D³ugoterminowe rozliczenia miêdzyokresowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'005010000','Aktywa z tytu³u odroczonego podatku dochodowego','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'005020000','Inne rozliczenia miêdzyokresowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'006000000','Nale¿no¶ci d³ugoterminowe','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'006010000','Od jednostek powi±zanych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'006020000','Od pozosta³ych jednostek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007000000','Odpisy umorzeniowe ¶rodków trwa³ych oraz warto¶ci niematerialnych i prawnych','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'007010000','Odpisy umorzeniowe warto¶ci gruntów i prawa wieczystego u¿ytkowania gruntów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007020000','Odpisy umorzeniowe budynków, lokali i obiektów in¿ynierii l±dowej i wodnej','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007030000','Odpisy umorzeniowe urz±dzeñ technicznych i maszyn','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007040000','Odpisy umorzeniowe ¶rodków transportu','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007050000','Odpisy umorzeniowe ulepszeñ obcych ¶rodków trwa³ych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'007090000','Odpisy umorzeniowe innych ¶rodków trwa³ych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'008000000','¦rodki trwa³e w budowie','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'008010000','Inwestycje budowy ¶rodka trwa³ego','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'008020000','Ulepszenia ¶rodka trwa³ego','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'008030000','Nak³ady na budowê ¶rodka trwa³ego','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'008040000','Zaliczki na ¶rodki trwa³e w budowie','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'008050000','Ulepszenia obcych ¶rodków trwa³ych','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'009000000','Odpisy aktualizuj±ce d³ugoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'009010000','Odpisy aktualizuj±ce udzia³y i akcje w obcych jednostkach','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'009020000','Odpisy aktualizuj±ce lokaty','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'009030000','Odpisy aktualizuj±ce udzielone porzyczki d³ugoterminowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'009090000','Odpisy aktualizuj±ce inne rodzaje d³ugoterminowych aktywów finansowych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'100000000','¦rodki pieniê¿ne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe', NULL);
SELECT account__save(NULL,'110000000','¦rodki pieniê¿ne w kasie','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'110010000','Kasa krajowych ¶rodków pieniê¿nych','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'110020000','Kasa zagranicznych ¶rodków pieniê¿nych','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'113000000','Rachunki i kredyty bankowe','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'113010000','Rachunek bie¿±cy','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'113020000','Rachunek ¶rodków wyodrêbnionych i zablokowanych','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'113030000','Rachunki kredytów bankowych','A','', NULL, false, false, string_to_array('AR_paid:AP_amount:AP_paid', ':'), false, false);
SELECT account__save(NULL,'113040000','Rachunek ¶rodków walutowych','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'114000000','Krótkoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'114010000','Krótkoterminowe aktywa finansowe w jednostkach powi±zanych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'114010100','Udzia³y lub akcje','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'114010200','Inne papiery warto¶ciowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'114010300','Udzielone po¿yczki','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'114010400','Inne krótkoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'114020000','Krótkoterminowe aktywa finansowe w pozosta³ych jednostkach','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'114020100','Udzia³y lub akcje','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'114020200','Inne papiery warto¶ciowe','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'114020400','Inne krótkoterminowe aktywa finansowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'115000000','Inne ¶rodki pieniê¿ne','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'116000000','Inne aktywa pieniê¿ne','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'117000000','Inne inwestycje krótkoterminowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'118000000','Krótkoterminowe rozliczenia miêdzyokresowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'200000000','Rozrachunki i roszczenia', NULL);
SELECT account__save(NULL,'220000000','Nale¿no¶ci krótkoterminowe','L','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'220010000','Nale¿no¶ci od jednostek powi±zanych','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'220010100','Nale¿no¶ci z tytu³u dostaw i us³ug','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'220010110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'220010120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'220010200','Inne nale¿no¶ci','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'220010210','Zobowi±zania z tytu³u pokrycia kosztów ogólnego zarz±du','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'220010220','Zobowi±zania z tytu³u rozliczeñ VAT','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'221010000','Nale¿no¶ci od pozosta³ych jednostek','L','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'221020100','Nale¿no¶ci z tytu³u dostaw i us³ug','L','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'221020110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'221020120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'221020200','Nale¿no¶ci z tytu³u podatków, dotacji, ce³, ubezpieczeñ spo³ecznych i zdrowotnych oraz innych ¶wiadczeñ','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'221020300','Zaliczki przekazane dostawcom','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'221020400','Nale¿no¶ci dochodzone na drodze s±dowej','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'221020500','Inne nale¿no¶ci','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'222000000','Zobowi±zania krótkoterminowe','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'222010000','Zobowi±zania wobec jednostek powiazanych','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222010100','Zobowi±zania z tytu³u dostaw i us³ug','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222010200','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222010300','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêcy','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222010400','Inne zobowi±zania','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222020000','Zobowi±zania wobec pozosta³ych jednostek','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'222020100','Kredyty i po¿yczki','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'222020200','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'222020300','Inne zobowi±zania finasowe','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222020400','Zobowiazania z tytu³u dostaw i us³ug','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'222020500','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy ','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222020600','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêy','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222020700','Zaliczki otrzmane na dostawy','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'222020800','Zobowi±zania wekslowe','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'222020900','Zobowi±zania z tytu³u podatków, ce³, ubezpieczeñ i innych ¶wiadczeñ','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'222021000','Zobowi±zania z tytu³u wynagrodzeñ','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'222021100','Inne zobowi±zania','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'223000000','Rozrachunki publicznoprawne','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'223010000','Rozrachunki z urzêdem skarbowym z tytu³u VAT','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'223020000','Rozliczenie nale¿nego VAT','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'223020100','Rozliczenie nale¿nego VAT-22%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223020200','Rozliczenie nale¿nego VAT-7%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223020300','Rozliczenie nale¿nego VAT-0%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223030000','Rozliczenie naliczonego VAT','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'223030100','Rozliczenie naliczonego VAT-22%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223030200','Rozliczenie naliczonego VAT-7%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223030300','Rozliczenie naliczonego VAT-0%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'223040000','Korekty naliczonego VAT','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'223050000','Rozrachunki z Urzêdem Celnym','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'223060000','Rozrachunki z Urzêdem Skarbowym z tytu³u znaków akcyzy','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'223070000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku akcyzowego','L','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'223080000','Rozliczenie znaków akcyzy','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'223090000','Rozrachunki z ZUS','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'223100000','Rozrachunki z Urzêdem Skarbowym z tytu³u podatku dochodowego od osób prawnych','L','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'224000000','Rozrachunki z pracownikami','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'224010000','Rozrachunki z tytu³u wynagrodzeñ','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'224020000','Rozrachunki z tytu³u po¿yczek udzielonych pracownikom','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'224090000','Inne rozrachunki z pracownikami','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225000000','Zobowi±zania d³ugoterminowe','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225010000','Zobowi±zania wobec jednostek powi±zanych','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225010100','Zobowi±zania z tytu³u wyodrêbnienia sk³adników maj±tkowych','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225010200','Zobowi±zania z tytu³u podzia³u zysku','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225020000','Zobowi±zania wobec pozosta³ych jednostek','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225020100','Kredyty i po¿yczki otrzymane','L','', NULL, false, false, string_to_array('AR_amount:AP_amount', ':'), false, false);
SELECT account__save(NULL,'225020200','Kredyty i po¿yczki udzielone','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225020300','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225020400','Inne zobowi±zania kredytowe','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225020500','Inne zobowi±zania','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225030000','Rozrachunki z tytu³u wp³at na kapita³ zak³adowy','L','', NULL, false, false, string_to_array('AR_amount:AP_amount', ':'), false, false);
SELECT account__save(NULL,'225040000','Rozrachunki z tytu³u wk³adów niepieniê¿nych na kapita³ zak³adowy','L','', NULL, false, false, string_to_array('AR_amount:AP_amount', ':'), false, false);
SELECT account__save(NULL,'225050000','Rozrachunki z tytu³u podwy¿szenia kapita³u ze ¶rodków w³asnych spó³ki','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225060000','Rozrachunki z tytu³u umorzenia udzia³ów w³asnych','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225070000','Rozrachunki z tytu³u dywident','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225080000','Rozrachunki z tytu³u dop³at i zwrotu dop³at','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'225090000','Pozosta³e rozrachunki ze wspólnikami','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'229000000','Odpisy aktualizuj±ce rozrachunki','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'300000000','Materia³y i towary', NULL);
SELECT account__save(NULL,'330000000','Rozliczenie zakupu','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330010000','Rozliczenie warto¶ci materia³ów i towarów w drodze','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330020000','Warto¶ci dostaw niefakturowanych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330030000','Przychody wszelkich dostaw i us³ug i ich rozliczanie','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330040000','Odhylenia cen ewidencyjnych od rzeczywistych cen nabycia lub zakupu','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330050000','Koszty zakupu zawarte w fakturach dostawców','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330060000','Op³aty manipulacyjne policzone przez Urz±d Celny','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330070000','Niedobory, szkody i nadwy¿ki w transporcie','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330080000','Znaki akcyzy wed³ug dokumentu SAD','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'330090000','Reklamacje faktur dostawców','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'331000000','Materia³y','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'331010000','Materia³y w magazynach w³asnych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'331020000','Materia³y w magazynach obcych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'331030000','Materia³y w przerobie','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'333000000','Towary','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'333010000','Towary w magazynach w³asnych','A','', NULL, false, false, string_to_array('IC_sale', ':'), false, false);
SELECT account__save(NULL,'333020000','Towary w magazynach obcych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'333030000','Towary w detalu','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'334000000','Odchylenia od cen ewidencyjnych materia³ów i towarów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'334010000','Odpisy aktualizuj±ce warto¶æ materia³ów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'334020000','Odpisy aktualizuj±ce warto¶æ towarów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'400000000','Koszty wed³ug rodzajów i ich rozliczeñ', NULL);
SELECT account__save(NULL,'440000000','Koszty wed³ug rodzajów','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'440010000','Zu¿ycie materia³ów i energii','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440010100','Zu¿ycie materia³ów biurowych','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440020000','Us³ugi obce','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'440020100','Us³ugi celne','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440020200','Us³ugi telekomunikacyjne','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440020300','Us³ugi pocztowe','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440020400','Us³ugi kurierskie i transportowe','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'440020500','Analizy sanitarne','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440020600','Us³ugi graficzne i drukarskie','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440030000','Podatki i op³aty','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440030100','Op³aty i prowizje bankowe','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440030200','Op³aty s±dowe, prawnicze i notarialne','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440030300','Op³aty skarbowe','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440030400','Koncesje','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'440040000','Wynagrodzenia za pracê','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'441000000','¦wiadczenia na rzecz pracowników','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'442000000','Amortyzacja','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'443000000','Pozosta³e','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'449000000','Rozliczenie kosztów','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'449010000','Nie podlegaj±ce rozliczeniu w czasie','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'449020000','Przypadaj±ce na przysz³e okresy','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'449030000','Koszty zgromadzone','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'449040000','Koszty nie wliczane do warto¶ci sprzeda¿y','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'500000000','Koszty wed³ug typów dzia³alno¶ci i ich rozliczenie', NULL);
SELECT account__save(NULL,'550000000','Koszty dzia³alno¶ci podstawowej-produkcyjnej','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'550010000','Rozliczone koszta dzia³alno¶ci','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'550020000','Koszty nie zakoñczonych d³ugotrwa³ych us³ug','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'550030000','Straty zwi±zane z wykonaniem d³ugotrwa³ych us³ug','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'552000000','Koszty dzia³alno¶ci podstawowej-handlowej','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'552010000','Koszty utrzymania punktów sprzeda¼y detalicznej','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'550200000','Koszty utrzymania hurtowni','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'552030000','Koszty sprzeda¿y wyrobów','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'552040000','Podatek akcyzowy','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'552050000','Op³aty celne','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'553000000','Koszty dzia³alno¶ci pomocniczej','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'553010000','¦wiadczenia us³ug transportowych','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'555000000','Koszty zarz±du','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'555010000','Koszty zarz±dzania jednostk±','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'555020000','¦wiadczenia us³ug na potrzeby reprezentacji i reklamy','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'558000000','Rozliczenie kosztów dzia³alno¶ci','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account_heading_save(NULL,'600000000','Produkty i rozliczenia miêdzyokresowe', NULL);
SELECT account__save(NULL,'660000000','Pó³produkty i produkty w toku','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'661000000','Produkty gotowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'661010000','Wyroby gotowe','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'661020000','Wyroby poza jednostk±','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'662000000','Odchylenia od cen ewidencyjnych produktów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'662010000','Odchylenia od cen evidencyjnych wyrobów gotowych','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'662020000','Odhylenia od cen evidencyjnych pó³fabrykatów','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'664000000','Rozliczenia miêdzyokresowe kosztów','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'664010000','Czynne rozliczenia miêdzyokresowe kosztów','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'664020000','Bierne rozliczenia miêdzyokresowe kosztów','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'665000000','Pozosta³e rozliczenia miêdzyokresowe','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'665010000','Czynne rozliczenia przysz³ych okresów','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'665020000','Bierne rozliczenia przysz³ych okresów','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'700000000','Przychody i koszty zwi±zane z ich osi±gniêciem', NULL);
SELECT account__save(NULL,'770000000','Sprzeda¿ produktów','I','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'770010000','Sprzeda¿ produktów na kraj','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'770020000','Sprzeda¿ produktów na eksport','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'770030000','Sprzeda¿ us³ug na kraj','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'770040000','Sprzeda¿ us³ug na eksport','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'770100000','Koszty sprzedanych produktów','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'770110000','Koszt w³asny sprzeda¿y produktów na kraj','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'770120000','Koszt w³asny sprzeda¿y produktów na eksport','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'770130000','Koszt w³asny sprzeda¿y us³ug na kraj','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'770140000','Koszt w³asny sprzeda¿y us³ug na export','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'773000000','Sprzeda¿ towarów','I','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'773010000','Sprzeda¿ hurtowa towarów','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'773020000','Sprzeda¿ detaliczna towarów','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'773030000','Sprzeda¿ wysy³kowa towarów','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'773040000','Prowizja komisowa','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'773100000','Warto¶æ sprzedanych towarów w cenach zakupu','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'773110000','Warto¶æ sprzedanych towarów w sprzeda¿y hurtowej','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'773120000','Warto¶æ sprzedanych towarów w sprzeda¿y detalicznej','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'773130000','Warto¶æ sprzedanych towarów w sprzeda¿y wysy³kowej','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'773140000','Prowizja komisowa','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'774000000','Sprzeda¿ materia³ów','I','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'774010000','Materia³y','I','', NULL, false, false, string_to_array('AP_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'774020000','Opakowania','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'774030000','Odpady','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'774100000','Warto¶æ sprzedanych materia³ów','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'774110000','Warto¶æ w cenach zakupu sprzedanych materia³ów','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'774120000','Warto¶æ w cenach zakupu sprzedanych opakowañ','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'774130000','Warto¶æ w cenach zakupu sprzedanych odpadów','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'775000000','Przychody finansowe','I','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'775010000','Kwoty nale¿ne ze sprzeda¿y aktywów finansowych','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775020000','Kwoty nale¿ne z tytu³u dywident','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775030000','Otrzymane odsetki','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775040000','Przychody ze zbycia investycji','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775050000','Aktualizacja warto¶ci investycji-przychody','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'775060000','Dodatnie ró¿nice kursu walut','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775070000','Pozosta³e przychody finansowe','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'775100000','Koszty finansowe','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'775110000','Warto¶æ sprzedanych investycji','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'775120000','Odpisy z tytu³u utraty warto¶ci investycji-koszty','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'775130000','Odsetki zap³acone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'775140000','Ujemne ró¿nice kursu walut','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'775190000','Pozosta³e koszty finansowe','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'776000000','Pozosta³e przychody operacyjne','I','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'776010000','Przychody ze zbycia niefinansowych aktywów trwa³ych','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776020000','Otrzymane dotacje','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776030000','Przychody z us³ug socjalnych','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776040000','Przychody ze wzrostu warto¶ci niefinansowych aktywów trwa³ych','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776090000','Inne pozosta³e przychody operacyjne','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776100000','Pozosta³e koszty operacyjne','E','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'776110000','Warto¶æ sprzedanych niefinansowych aktywów trwa³ych','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776120000','Dotacje przekazane','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776130000','Odpisy z tytu³u utraty warto¶ci aktywów niefinansowych','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'776140000','Inne pozosta³e koszty operacyjne','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'777000000','Zyski nadzwyczajne','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'777100000','Straty nadzwyczajne','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779000000','Obroty wewnêtrzne','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779010000','Koszt wyrobów w³asnej produkcji wydanych do w³asnych sklepów','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779020000','¦wiadczenia na rzecz ¶rodków trwa³ych w budowie','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779040000','Koszt niedoborów produktów','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779050000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779100000','Koszt obrotów wewnêtrznych','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779110000','Koszt wytworzenia wyrobów gotowych wydanych do w³asnych sklepów','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779120000','Koszt wytworzenia ¶wiadczeñ na rzecz ¶rodków trwa³ych w budowie','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779130000','Koszt wytworzenia zakoñczonych prac rozwojowych','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779140000','Koszt wytworzenia produktów uznanych za niedobory','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'779150000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'800000000','Kapita³y w³asne i wynik finansowy', NULL);
SELECT account__save(NULL,'880000000','Kapita³ podstawowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'880010000','Kapita³ zak³adowy','Q','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'881000000','Fundusze wydzielone jednostkom zale¿nym','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'882000000','Nale¿ne wp³aty na kapita³ podstawowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'883000000','Fundusze wydzielone jednostkom zale¿nym','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'884000000','Kapita³ zapasowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'885000000','Kapita³ rezerwowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'886000000','Kapita³ z aktualizacji wyceny','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'887000000','Rozliczenia wyniku finansowego','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'888000000','Rezerwy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'888010000','Rezerwa z tytu³u odroczonego podatku dochodowego','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'888020000','Rezerwa na ¶wiadczenia','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'888020100','Rezerwa d³ugoterminowa na ¶wiadczenia emerytalne i podobne','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'888020200','Rezerwa krótkoterminowa na ¶wiadczenia emerytalne i podobne','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'889090000','Pozosta³e rezerwy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'889090100','Pozosta³e rezerwy d³ugoterminowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'889090200','Pozosta³e rezerwy krótkoterminowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'890000000','Rozliczenia miêdzyokresowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'890010000','Ujemna warto¶æ firmy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'890020000','Inne rozliczenia miêdzyokresowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'890020100','Inne rozliczenia miêdzyokresowe d³ugoterminowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'890020200','Inne rozliczenia miêdzyokresowe krótkoterminowe','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'891000000','Fundusze specjalne','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'892000000','Wynik finansowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'893000000','Odpisy z zysku netto w ci±gu roku obrotowego','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'893010000','Podatek dochodowy','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'893020000','Inne obowi±zkowe obci±¿enia wyniku finansowego','Q','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
insert into tax (chart_id,rate) values ((select id from account where accno = '223020100'),0.22);
insert into tax (chart_id,rate) values ((select id from account where accno = '223020200'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '223020300'),0);
insert into tax (chart_id,rate) values ((select id from account where accno = '223030100'),0.22);
insert into tax (chart_id,rate) values ((select id from account where accno = '223030200'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '223030300'),0);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '333000000'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '773010000'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '773110000'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '775060000'));

INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '775140000'));

INSERT INTO defaults (setting_key, value) VALUES ('invnumber', '1000');
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'PLN:USD:EUR');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

UPDATE defaults SET value = '1000' WHERE setting_key = 'sonumber';
UPDATE defaults SET value = '1000' WHERE setting_key = 'ponumber';
--


commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/Sample-chart.sql0000755000175000017500000002072013157277515016057 0ustar  jamejamebegin;
-- General Canadian COA
-- sample only
SELECT account_heading_save(NULL, '1000', 'CURRENT ASSETS', NULL);
SELECT account__save(NULL,'1060','Chequing Account','A','1002', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Petty Cash','A','1001', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Accounts Receivables','A','1060', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Allowance for doubtful accounts','A','1063', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '1500', 'INVENTORY ASSETS', NULL);
SELECT account__save(NULL,'1520','Inventory / General','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventory / Aftermarket Parts','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Inventory / Raw Materials','A','1122', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '1800', 'CAPITAL ASSETS', NULL);
SELECT account__save(NULL,'1820','Office Furniture & Equipment','A','1787', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Accum. Amort. -Furn. & Equip.','A','1788', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehicle','A','1742', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Accum. Amort. -Vehicle','A','1743', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2000', 'CURRENT LIABILITIES', NULL);
SELECT account__save(NULL,'2100','Accounts Payable','L','2621', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Federal Taxes Payable','L','2683', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2170','Provincial Taxes Payable','L','2684', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','GST','L','2685', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2320','PST','L','2686', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2380','Vacation Pay Payable','L','2624', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','WCB Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2400', 'PAYROLL DEDUCTIONS', NULL);
SELECT account__save(NULL,'2410','EI Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','CPP Payable','L','2627', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2450','Income Tax Payable','L','2628', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2600', 'LONG TERM LIABILITIES', NULL);
SELECT account__save(NULL,'2620','Bank Loans','L','2701', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Loans from Shareholders','L','2780', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'SHARE CAPITAL', NULL);
SELECT account__save(NULL,'3350','Common Shares','Q','3500', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'SALES REVENUE', NULL);
SELECT account__save(NULL,'4020','General Sales','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'4030','Aftermarket Parts','I','8000', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4400', 'OTHER REVENUE', NULL);
SELECT account__save(NULL,'4430','Shipping & Handling','I','8457', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Interest','I','8090', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain / (Loss)','I','8231', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'COST OF GOODS SOLD', NULL);
SELECT account__save(NULL,'5010','Purchases','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5050','Aftermarket Parts','E','8320', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Freight','E','8457', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5400', 'PAYROLL EXPENSES', NULL);
SELECT account__save(NULL,'5410','Wages & Salaries','E','9060', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','EI Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','CPP Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','WCB Expense','E','8622', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'GENERAL & ADMINISTRATIVE EXPENSES', NULL);
SELECT account__save(NULL,'5610','Accounting & Legal','E','8862', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Advertising & Promotions','E','8520', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Bad Debts','E','8590', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Amortization Expense','E','8670', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Income Taxes','E','9990', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Insurance','E','9804', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Interest & Bank Charges','E','9805', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Office Supplies','E','8811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Rent','E','9811', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Repair & Maintenance','E','8964', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','9225', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Travel & Entertainment','E','8523', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilities','E','8812', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenses','E','8760', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.05);
insert into tax (chart_id,rate) values ((select id from account where accno = '2320'),0.08);
--
INSERT INTO defaults (setting_key, value) values ('inventory_accno_id',  
	(select id from account where accno = '1520'));
INSERT INTO defaults (setting_key, value) values ('income_accno_id',
	 (select id from account where accno = '4020')); 
INSERT INTO defaults (setting_key, value) values ('expense_accno_id', 
	(select id from account where accno = '5010')); 
INSERT INTO defaults (setting_key, value) values ('fxgain_accno_id', 
	(select id from account where accno = '4450'));
INSERT INTO defaults (setting_key, value) values ('fxloss_accno_id',
 	(select id from account where accno = '4450')); 
INSERT INTO defaults (setting_key, value) values ('curr', 'CAD:USD:EUR');
INSERT INTO defaults (setting_key, value) values ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/eg/0000755000175000017500000000000013157277515013405 5ustar  jamejameledgersmb/sql/coa/eg/chart/0000755000175000017500000000000013157277515014506 5ustar  jamejameledgersmb/sql/coa/eg/chart/General.sql0000755000175000017500000002440413157277515016613 0ustar  jamejamebegin;
--
SELECT account_heading_save(NULL, '1000', 'الاصول المتداولة', NULL);
SELECT account_heading_save(NULL, '1500', 'المخزون كاصل', NULL);
SELECT account_heading_save(NULL, '1800', 'الاصول الثابتة', NULL);
SELECT account_heading_save(NULL, '2000', 'التزامات قصيرة الاجل', NULL);
SELECT account_heading_save(NULL, '2600', 'التزامات طويلة الاجل', NULL);
SELECT account__save(NULL,'2210','Workers Comp Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Vacation Pay Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Pension Plan Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2260','Employment Insurance Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Employment Insurance Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Pension Plan Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Workers Comp Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','Employee Benefits','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5650','Capital Cost Allowance Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1060','نقدية بالبنك','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','نقديةبالصندوق','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1520','مخزون - قطع غيار كمبيوتر','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','مخزون - برامج','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','مخزون - قطع اخرى','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1840','سيارات','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL, '1845','مخصص اهلاك سيارات','A','',NULL, true, false, '{}', false, false);
SELECT account__save(NULL,'1820','اثاث مكتبى و معدات','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL, '1825','مخصص اهلاك اثاث مكتبى و معدات','A','',NULL, true, false, '{}', false, false);
SELECT account__save(NULL,'2310','ضريبة مبيعات (10%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2320','ضريبة مبيعات (14%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2330','ضريبة مبيعات (30%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'1200','عملاء','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','مخصص ديون معدومة','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2100','موردين','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','ضريبة شركات مستحقة','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2190','ضريبة دخل مستحقة','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','قروض من البنوك','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','قروض من حملة الاسهم','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '3300', 'حقوق الملكية', NULL);
SELECT account__save(NULL,'4020','مبيعات - قطع غيار','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','مبيعات برامج','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','مبيعات اخرى','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL, '4000', 'ايراد المبيعات', NULL);
SELECT account_heading_save(NULL, '4300', 'ايراد استشارات', NULL);
SELECT account__save(NULL,'4320','استشارات','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4330','برمجة','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '4400', 'ايرادات اخرى', NULL);
SELECT account__save(NULL,'4430','شحن و تعبئة','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Ùائدة','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','ارباح تغيير عملة','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5000', 'تكلÙØ© البضاعة المباعة', NULL);
SELECT account__save(NULL,'5010','مشتريات','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5020','تكلÙØ© البضاعة المباعة - قطع غيار','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','تكلÙØ© البضاعة المباعة - برامج','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','تكلÙØ© البضاعة المباعة - اخرى','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','شحن','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '5400', 'مصروÙات الاجور', NULL);
SELECT account__save(NULL,'5410','المرتبات','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3350','الاسهم','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5600', 'مصروÙات ادارية Ùˆ عمومية', NULL);
SELECT account__save(NULL,'5610','قانونية و محاسبية','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','دعاية و اعلان','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','اصلاح و صيانة','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5680','ضريبة دخل','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','تامين','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','ديون معدومة ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','مصاري٠اهلاك','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5690','قوائد و مصاري٠بنكية','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','مهمات مكتبية','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','تلÙون','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','ايجار','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','مصاري٠سÙر','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5795','رسوم','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','رخص','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','خسارة تحويل عملة','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','مراÙÙ‚','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'2280','ضرائب مرتبات مستحقة','L','', NULL, false, false, string_to_array('', ':'), false, false);

INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR');

INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno = '2310'),'0.1',NULL);
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno = '2320'),'0.14',NULL);
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno = '2330'),'0.3',NULL);

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/hu/0000755000175000017500000000000013157277515013426 5ustar  jamejameledgersmb/sql/coa/hu/gifi/0000755000175000017500000000000013157277515014344 5ustar  jamejameledgersmb/sql/coa/hu/gifi/General.sql0000755000175000017500000000322013157277515016442 0ustar  jamejamebegin;
--Hungarian GIFI / Magyar gyûjtõkódok -- amelyek csak példaként szolgálnak
INSERT INTO gifi (accno,description) VALUES ('114','Tárgyi eszközök');
INSERT INTO gifi (accno,description) VALUES ('119','Tárgyi eszközök ÉCS');
INSERT INTO gifi (accno,description) VALUES ('261','Ãruk');
INSERT INTO gifi (accno,description) VALUES ('311','Vevõk');
INSERT INTO gifi (accno,description) VALUES ('381','Pénztár');
INSERT INTO gifi (accno,description) VALUES ('384','Bank');
INSERT INTO gifi (accno,description) VALUES ('454','Szállítók');
INSERT INTO gifi (accno,description) VALUES ('466','Visszaigényelhetõ ÃFA');
INSERT INTO gifi (accno,description) VALUES ('467','Fizetendõ ÃFA');
INSERT INTO gifi (accno,description) VALUES ('520','Bérleti díj');
INSERT INTO gifi (accno,description) VALUES ('521','Telefon');
INSERT INTO gifi (accno,description) VALUES ('599','Egyéb költségek');
INSERT INTO gifi (accno,description) VALUES ('814','ELÃBÉ');
INSERT INTO gifi (accno,description) VALUES ('870','Ãrfolyamveszteség');
INSERT INTO gifi (accno,description) VALUES ('911','Ãrbevétel');
INSERT INTO gifi (accno,description) VALUES ('970','Ãrfolyamnyereség');
INSERT INTO gifi (accno,description) VALUES ('1','BEFEKTETETT ESZKÖZÖK');
INSERT INTO gifi (accno,description) VALUES ('2','KÉSZLETEK');
INSERT INTO gifi (accno,description) VALUES ('3','KÖVETELÉSEK');
INSERT INTO gifi (accno,description) VALUES ('4','KÖTELEZETTSÉGEK');
INSERT INTO gifi (accno,description) VALUES ('5','KÖLTSÉGEK');
INSERT INTO gifi (accno,description) VALUES ('8','RÃFORDÃTÃSOK');
INSERT INTO gifi (accno,description) VALUES ('9','BEVÉTELEK');
--
commit;
ledgersmb/sql/coa/hu/chart/0000755000175000017500000000000013157277515014527 5ustar  jamejameledgersmb/sql/coa/hu/chart/Complete.sql0000644000175000017500000014664213157277515017035 0ustar  jamejamebegin;
--Hungarian chart of accounts Complete
-- Magyar fõkönyvi számlák, amely majdnem teljes
--
SELECT account_heading_save(NULL, '1', 'BEFEKTETETT ESZKÖZÖK', NULL);
SELECT account_heading_save(NULL, '3', 'KÖVETELÉSEK', NULL);
SELECT account_heading_save(NULL, '8', 'RÃFORDÃTÃSOK', NULL);
SELECT account_heading_save(NULL, '9', 'BEVÉTELEK', NULL);
SELECT account_heading_save(NULL, '4', 'FORRÃSOK', NULL);
SELECT account_heading_save(NULL, '5', 'KÖLTSÉGNEMEK', NULL);
SELECT account_heading_save(NULL, '11', 'Immateriális javak', NULL);
SELECT account_heading_save(NULL, '12', 'Ingatlanok', NULL);
SELECT account_heading_save(NULL, '13', 'Műszaki gépek, berendezések, járművek', NULL);
SELECT account_heading_save(NULL, '14', 'Egyéb gépek, berendezések, járművek', NULL);
SELECT account_heading_save(NULL, '15', 'Beruházások', NULL);
SELECT account_heading_save(NULL, '114', 'Szellemi termékek', NULL);
SELECT account_heading_save(NULL, '117', 'Immateriális javak értékhelyesbítése', NULL);
SELECT account_heading_save(NULL, '118', 'Immateriális javak terven felüli értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '119', 'Immateriális javak értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '131', 'Termelő gépek, berendezések', NULL);
SELECT account_heading_save(NULL, '132', 'Járművek', NULL);
SELECT account_heading_save(NULL, '139', 'Mászeki gépek, berendezések, járművek értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '137', 'Műszaki gépek, berendezések járművek értékhelyesbítése', NULL);
SELECT account_heading_save(NULL, '138', 'Műszaki gépek, berendezések, járművek terven felüli értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '141', 'Egyéb gép, berendezés, szerszám', NULL);
SELECT account_heading_save(NULL, '142', 'Egyéb járművek', NULL);
SELECT account_heading_save(NULL, '143', 'Irodai, igazgatási berendezés, felszerelés', NULL);
SELECT account_heading_save(NULL, '145', 'Kisértékű tárgyi eszköz', NULL);
SELECT account_heading_save(NULL, '147', 'Egyéb gépek, berendezések, járművek értékhelyesbítése', NULL);
SELECT account_heading_save(NULL, '149', 'Egyéb gépek, berendezések, járművek elszámolt értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '148', 'Egyéb gépek, berendezések, járművek terven felüli értékcsökkenése', NULL);
SELECT account_heading_save(NULL, '161', 'Befejezetlen beruházások', NULL);
SELECT account_heading_save(NULL, '21', 'Anyagok', NULL);
SELECT account_heading_save(NULL, '26', 'Kereskedelmi áruk', NULL);
SELECT account_heading_save(NULL, '31', 'Követelések áruszállításból, szolgáltatásból', NULL);
SELECT account_heading_save(NULL, '32', 'Követelések kapcsolt vállakozással szemben', NULL);
SELECT account_heading_save(NULL, '33', 'Követelések egyéb részesedési viszonyban lévő vállalkozással szemben', NULL);
SELECT account_heading_save(NULL, '34', 'Váltókövetelések', NULL);
SELECT account_heading_save(NULL, '35', 'Adott előlegek', NULL);
SELECT account_heading_save(NULL, '36', 'Egyéb követelések', NULL);
SELECT account_heading_save(NULL, '37', 'Értékpapirok', NULL);
SELECT account_heading_save(NULL, '38', 'Pénzeszközök', NULL);
SELECT account_heading_save(NULL, '39', 'Aktiv időbeli elhatárolások', NULL);
SELECT account_heading_save(NULL, '321', 'Követelések', NULL);
SELECT account_heading_save(NULL, '325', 'Jegyzett de be nem fizetett tőke', NULL);
SELECT account_heading_save(NULL, '329', 'Követelések értékvesztése', NULL);
SELECT account_heading_save(NULL, '331', 'Követelések egyéb részesedési viszonyban lévő vállalattal szemben', NULL);
SELECT account_heading_save(NULL, '332', 'Jegyzett, de még be nem fizetett tőke egyéb részesedési viszonyban lévő vállalkozástól', NULL);
SELECT account_heading_save(NULL, '339', 'Egyéb részesedési viszonyban lévő vállakozással szembeni követelés értékvesztése', NULL);
SELECT account_heading_save(NULL, '366', 'Rövid lejáratra adott pénzkölcsönök', NULL);
SELECT account_heading_save(NULL, '381', 'Pénztárak', NULL);
SELECT account_heading_save(NULL, '382', 'Valutapénztárak', NULL);
SELECT account_heading_save(NULL, '384', 'Elszámolási betétszámlák (Ft)', NULL);
SELECT account_heading_save(NULL, '386', 'Deviza betétszámlák', NULL);
SELECT account_heading_save(NULL, '389', 'Ãtvezetési számlák', NULL);
SELECT account_heading_save(NULL, '311', 'Belföldi vevők', NULL);
SELECT account_heading_save(NULL, '316', 'Külföldi vevők', NULL);
SELECT account_heading_save(NULL, '41', 'Saját tőke', NULL);
SELECT account_heading_save(NULL, '42', 'Céltartalékok', NULL);
SELECT account_heading_save(NULL, '43', 'Hátrasorolt kötelezettségek', NULL);
SELECT account_heading_save(NULL, '44', 'Hosszú lejáratú kötelezettségek', NULL);
SELECT account_heading_save(NULL, '442', 'Hosszú lejáratra kapott kölcsönök', NULL);
SELECT account_heading_save(NULL, '443', 'Beruházási fejlesztési hitelek', NULL);
SELECT account_heading_save(NULL, '444', 'Egyéb hosszú lejáratú hitelek', NULL);
SELECT account_heading_save(NULL, '447', 'Tartós kötelezettség egyéb vállalkozással szemben', NULL);
SELECT account_heading_save(NULL, '446', 'Tartós kötelezettség kapcsolt vállalkozással szemben', NULL);
SELECT account_heading_save(NULL, '449', 'Egyéb hosszú lejáratú kötelezettség', NULL);
SELECT account_heading_save(NULL, '45', 'Rövid lejáratú kötelezettségek', NULL);
SELECT account_heading_save(NULL, '451', 'Vevőktől kapott előlegek', NULL);
SELECT account_heading_save(NULL, '452', 'Rövid lejáratú kölcsönök', NULL);
SELECT account_heading_save(NULL, '453', 'Rövid lejáratú hitelek', NULL);
SELECT account_heading_save(NULL, '455', 'Pénzügyi lízing miatti kötelezettség', NULL);
SELECT account_heading_save(NULL, '456', 'Rövid lejáratú kötelezettség kapcsolt vállalkozással szemben', NULL);
SELECT account_heading_save(NULL, '457', 'Rövid lejáratú kötelezettség egyéb vállakozással szemben', NULL);
SELECT account_heading_save(NULL, '459', 'Egyéb rövid lejáratú kötelezettség', NULL);
SELECT account_heading_save(NULL, '46', 'Adóhatósággal szembeni kötelezettségek', NULL);
SELECT account_heading_save(NULL, '461', 'Társasági adó elszámolása', NULL);
SELECT account_heading_save(NULL, '462', 'SZJA elszámolás', NULL);
SELECT account_heading_save(NULL, '463', 'Költségvetési befizetési kötelezettség', NULL);
SELECT account_heading_save(NULL, '464', 'Költségvetési befizetési kötelezettség teljesitése', NULL);
SELECT account_heading_save(NULL, '465', 'VPOP elszámolási számla', NULL);
SELECT account_heading_save(NULL, '466', 'ElÅ‘zetesen felszámítottt ÃFA', NULL);
SELECT account_heading_save(NULL, '467', 'FizetendÅ‘ ÃFA', NULL);
SELECT account_heading_save(NULL, '469', 'Helyi adók elszámolási számla', NULL);
SELECT account_heading_save(NULL, '47', 'Egyéb kötelezettségek', NULL);
SELECT account_heading_save(NULL, '471', 'Jövedelem elszámolási számla', NULL);
SELECT account_heading_save(NULL, '472', 'Fel nem vett járandóság', NULL);
SELECT account_heading_save(NULL, '473', 'Nyugdíj- és egészségbiztosítás', NULL);
SELECT account_heading_save(NULL, '4731', 'Nyugdíjbiztosítási Alap', NULL);
SELECT account_heading_save(NULL, '4732', 'Egészségbiztosítási Alap', NULL);
SELECT account_heading_save(NULL, '4733', 'Magánnyugdíjpénztár', NULL);
SELECT account_heading_save(NULL, '478', 'Osztalékelszámolási számla', NULL);
SELECT account_heading_save(NULL, '479', 'Egyéb rövid lejáratú kötelezettség', NULL);
SELECT account_heading_save(NULL, '48', 'Passzív időbeli elhatárolások', NULL);
SELECT account_heading_save(NULL, '49', 'Évi mérlegszámlák', NULL);
SELECT account_heading_save(NULL, '51', 'Anyagjellegű költségek', NULL);
SELECT account_heading_save(NULL, '52', 'Igénybevett szolgáltatások költségei', NULL);
SELECT account_heading_save(NULL, '521', 'Szállítási, rakodási költség', NULL);
SELECT account_heading_save(NULL, '524', 'Utazási és szállás költség', NULL);
SELECT account_heading_save(NULL, '525', 'Hirdetés és reklám költség', NULL);
SELECT account_heading_save(NULL, '526', 'Oktatás, továbbképzés költsége', NULL);
SELECT account_heading_save(NULL, '527', 'Posta költség', NULL);
SELECT account_heading_save(NULL, '528', 'Kommunikációs költségek', NULL);
SELECT account_heading_save(NULL, '529', 'Egyéb igénybevett szolgáltatások', NULL);
SELECT account_heading_save(NULL, '53', 'Egyéb szolgáltatások költségei', NULL);
SELECT account_heading_save(NULL, '531', 'Hatósági, igazgatási, szolg. illeték', NULL);
SELECT account_heading_save(NULL, '532', 'Bankköltség', NULL);
SELECT account_heading_save(NULL, '533', 'Biztosítási díjak', NULL);
SELECT account_heading_save(NULL, '539', 'Egyéb szolgáltatások ', NULL);
SELECT account_heading_save(NULL, '54', 'Bérköltség', NULL);
SELECT account_heading_save(NULL, '55', 'Személyi jellegű egyéb kifizetés', NULL);
SELECT account_heading_save(NULL, '56', 'Bérjárulékok', NULL);
SELECT account_heading_save(NULL, '561', 'Nyugdíj és egészségbiztosítás', NULL);
SELECT account_heading_save(NULL, '562', 'EHO', NULL);
SELECT account_heading_save(NULL, '57', 'Értékcsökkenési leirás', NULL);
SELECT account_heading_save(NULL, '81', 'Anyagjellegű ráforditások', NULL);
SELECT account_heading_save(NULL, '86', 'Egyéb ráforditások', NULL);
SELECT account_heading_save(NULL, '861', 'Értékesitett eszközök nyilvántartási értéke', NULL);
SELECT account_heading_save(NULL, '863', 'Egyéb eredményt csökkentő tételek', NULL);
SELECT account_heading_save(NULL, '864', 'Céltartalék képzése', NULL);
SELECT account_heading_save(NULL, '865', 'Értékvesztés, terven felüli értékcsökkenés', NULL);
SELECT account_heading_save(NULL, '866', 'Önkormányzatokkal elszámolt adók, illetékek', NULL);
SELECT account_heading_save(NULL, '868', 'Ãllami költségvetéssel elszámolt adók', NULL);
SELECT account_heading_save(NULL, '869', 'Különféle egyéb ráforditások', NULL);
SELECT account_heading_save(NULL, '87', 'Pénzügyi műveletek ráforditásai', NULL);
SELECT account_heading_save(NULL, '874', 'Fizetendő kamatok és kamatjellegű ráforditások', NULL);
SELECT account_heading_save(NULL, '876', 'Ãtváltáskori és értékesitéskori árfolyamveszteségek', NULL);
SELECT account_heading_save(NULL, '879', 'Egyéb pénzügyi ráforditások', NULL);
SELECT account_heading_save(NULL, '88', 'Rendkivüli ráforditások', NULL);
SELECT account_heading_save(NULL, '881', 'Térités nélkül átadott eszközök nyilvántartási értéke', NULL);
SELECT account_heading_save(NULL, '89', 'Nyereséget terhelő adók', NULL);
SELECT account_heading_save(NULL, '91', 'Értékesités árbevétele', NULL);
SELECT account_heading_save(NULL, '911', 'Belföldi értékesités árbevétele', NULL);
SELECT account_heading_save(NULL, '93', 'Export értékesités árbevétele', NULL);
SELECT account_heading_save(NULL, '96', 'Egyéb bevételek', NULL);
SELECT account_heading_save(NULL, '961', 'Értékesitett eszközök bevétele', NULL);
SELECT account_heading_save(NULL, '963', 'Egyéb eredményt növelő tételek', NULL);
SELECT account_heading_save(NULL, '964', 'Céltartalék képzése', NULL);
SELECT account_heading_save(NULL, '965', 'Értékvesztés, terven felüli érétkcsökkenés visszairása', NULL);
SELECT account_heading_save(NULL, '969', 'Különféle egyéb bevételek', NULL);
SELECT account_heading_save(NULL, '97', 'Pénzügyi bevételek', NULL);
SELECT account_heading_save(NULL, '974', 'Kapott kamatok és kamatjellegű ráforditások', NULL);
SELECT account_heading_save(NULL, '976', 'Ãtváltáskori és értékesitéskori árfolyamnyereség', NULL);
SELECT account_heading_save(NULL, '979', 'Egyéb pénzügyi bevételek', NULL);
SELECT account_heading_save(NULL, '98', 'Rendkivüli bevételek', NULL);
SELECT account_heading_save(NULL, '454', 'Kötelezettségek áruszállításból és szolgáltatás nyújtásából', NULL);
SELECT account_heading_save(NULL, '522', 'Bérleti díjak', NULL);
SELECT account_heading_save(NULL, '931', 'Export értékesités árbevétele', NULL);
SELECT account__save(NULL,'1111','Alapítás, átszervezés aktivált értéke','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1131','Vagyoni értékű jogok','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1141','Szellemi termékek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1171','Immateriális javak értékhelyesbítése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1181','Immateriális javak terven felüli értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1191','Alapitás, átszervezés elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1193','Vagyoni értékű jogok elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1194','Szellemi termékek elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1311','Termelő gépek, berendezések','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1321','Járművek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1371','Műszaki gépek, berendezések, járművek értékhelyesbítése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1381','Műszaki gépek, berendezések, járművek tereven felüli értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1391','Termelő gépek, berendezések elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1392','Járművek értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1411','Egyéb gép, berendezése, szerszám','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1421','Egyéb járművek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1431','Irodai, igazgatási berendezés, felszerelés','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1451','Kisértékű gép, berendezés, felszerelés','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1452','Kisértékű irodai, igazgatási berendezés, felszerelés','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1471','Egyéb gép, berendezés, szerszám értékhelyesbítése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1472','Egyéb járművek értékhelyesbítése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1473','Irodai, igazgatási berendezés, felszerelés értékhelyesbítése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1481','Egyéb gép, berendezés, felszerelés terven felüli értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1482','Egyéb járművek terven felüli értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1483','Irodai, igazgatási berendezések terven felüli értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1491','Egyéb gép, berendezés, szerszám elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1492','Egyéb járművek elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1493','Irodai, igazgatási berendezés, felszerelés elszámolt értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1495','Kisértékű tárgyi eszközök értékcsökkenése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3920','Költségek ráforditások aktiv időbeli elhatárolása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3910','Bevételek aktiv időbeli elhatárolása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '2', 'KÉSZLETEK', NULL);
SELECT account__save(NULL,'3930','Halasztott ráforditások','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3211','Követelések anyavállalattal szemben','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3251','Jegyzett, de még be nem fizetett tőke','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3291','Követelések értékvesztése ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3311','Követelések egyéb részesedési viszonyban lévő vállalattal szemben','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3321','Jegyzett, de még be nem fizetett tőke','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3391','Egyéb részesedési viszonyban lévő vállakozással szembeni követelés értékvesztése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3410','Belföldi váltókövetelések','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3460','Külföldi váltókövetelések','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3510','Immateriális javakra adott előleg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3520','Beruházásokra adott előleg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3530','Készletekre adott előleg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3540','Osztalék előleg','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3550','VPOP ÃFA elszámolási számla','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3560','Egyéb előlegek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3610','Munkavállalókkal szembeni követelés','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3620','Költségvetési kiutálási igények','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3630','Költségvetési kiutalási igények teljesitése','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3640','VevÅ‘tÅ‘l kapott elÅ‘leg ÃFÃ-ja','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3661','Rövid lejáratra adott pénzkölcsön','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3662','Rövid lejáratú betétek','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3710','Részesedés kapcsolt vállakozásban','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3720','Egyéb részesedés','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3680','Egyéb követelések','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3790','Értékpapirok értékvesztése és visszairása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3690','Egyéb követelések értékvesztése és visszairása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3811','Főpénztár','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3822','USD valutapénztár','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3821','EURO valutapénztár','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3841','Bankszámla (Ft)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3861','Bankszámla (EUR)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3893','Ãtvezetés Bank (HUF) - Bank (EUR)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3891','Ãtvezetés Bank (HUF) - Pénztár (HUF)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3892','Ãtvezetés Bank (EUR) - Pénztár (EUR)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3894','Ãtvezetés Pénztár (HUF) - Pénztár (EUR)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3111','Belföldi vevők','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'3150','Belföldi követelések értékvesztése és visszairása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3161','Külföldi vevők','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'3190','Külföldi követelések értékvesztése és visszairása','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4110','Jegyzett tőke','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4120','Tőketartalék','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4130','Eredménytartalék','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4140','Lekötött tartalék','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4170','Értékelési tartalék','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4190','Mérleg szerinti eredmény','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4210','Céltartalékok várható kötelezettségekre','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4220','Céltartalékok a jövőbeni költségekre','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4230','Egyéb céltartalékok','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4421','Hosszú lejáratra kapott kölcsönök','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4431','Beruházási és fejlesztési hitelek','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4441','Egyéb hosszú lejáratú hitel','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4461','Tartós kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4471','Tartós kötelezettség egyéb vállakozással szemben','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4491','Egyéb hosszú lejáratú kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4511','Vevőktől kapott előleg','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4541','Belföldi szállítók','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'4542','Külföldi szállítók','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'4551','Pénzügyi lízing (éven belüli)','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4561','Rövid lejáratú kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4571','Rövid lejáratú kötelezettség egyéb','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4591','Egyéb rövid lejáratú kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4611','Társasági adó','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4619','Társasági adó megfizetése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4621','Munkaviszonyból származó SZJA','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4629','SZJA befizetés','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4631','Nyugdíjbiztosítás','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4632','Egészségbiztosítás','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4633','Munkaadói járulék','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4634','Munkavállalói járulék','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4635','Szakképzési hozzájárulás','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4636','Rehabilitációs hozzájárulás','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4637','EHO','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4638','Önellenörzési, késedelmi pótlék','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4641','Nyugdíjbiztosítás teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4642','EEgészségbiztosítás teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4643','Munkaadói járulék teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4644','Munkavállalói járulék teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4645','Szakképzési hozzájárulás teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4646','Rehabilitációs hozzájárulás teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4647','EHO teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4648','Önellenörzési, késedelmi pótlék teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4651','VPOP elszámolási számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4680','ÃFA elszámolási számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4691','Iparűzési adó','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4692','Gépjárműadó','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4693','Kommunális adó','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47101','Jövedelem elszámolás január','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47102','Jövedelem elszámolás február','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47103','Jövedelem elszámolás március','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47104','Jövedelem elszámolás április','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47105','Jövedelem elszámolás május','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47106','Jövedelem elszámolás június','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47107','Jövedelem elszámolás július','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47108','Jövedelem elszámolás augusztus','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47109','Jövedelem elszámolás szeptember','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47110','Jövedelem elszámolás október','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47111','Jövedelem elszámolás november','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47112','Jövedelem elszámolás december','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4721','Fel nem vett járandóság','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47311','Nyugdíjbiztosítási Alap kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47319','Nyugdíjbiztosítási Alap kötelezettség teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47321','Egészségbiztosítási Alap kötelezettség','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47329','Egészségbiztosítási Alap kötelezettség teljesitése','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'47331','Magánnyugdíjpénztár','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4781','Osztalék','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4799','Technikai számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4810','Költségek, ráforditások passzív időbeli elhatárolása','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4820','Ãrbevételek passzív idÅ‘beli elhatárolása','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4830','Halasztott bevételek','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4910','Nyitómérleg számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4920','Záró mérleg számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4930','Adózott eredmény elszámolási számla','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5110','Anyagköltség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5120','Energia, szemét, közüzemi díj','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5130','Ãœzemanyag','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5140','Nyomtatványok, irodaszerek','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5150','Tisztítószer','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5160','Szakkönyv, folyóirat','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5190','Egyéb anyagköltség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5211','Belföldi szállítási költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5212','Külföldi szállítási költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5221','Irodabérleti díj','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5241','Belföldi utazási költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5242','Külföldi utazási költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5251','Reklám költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5252','Hirdetés költsége','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5261','Oktatás költsége','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5271','Posta költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5281','Telefonköltség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5282','Internet költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'52901','Könyvvezetés költsége','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'52902','Ügyvédi költség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5311','Illetékek, tagdíjak','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5321','Bankköltség','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5331','Vagyonbiztosítás','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5391','Faktordíj','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5410','Bérköltség (munkavállaló, tag)','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Megbizási jogviszony költsége','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Prémium','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5510','Étkezési jegy','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5520','Reprezentáció','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5590','Egyéb személyi jellegű kifizetés','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5611','Nyugdíjbiztosítási járulék','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5612','Egészségbiztosítási járulék','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5621','Tételes EHO','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5622','Százalékos EHO','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5630','Munkaadói járulék','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5640','Szakképzési hozzájárulás','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5650','Rehabilitációs hozzájárulás','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5690','Egyéb bérjárulékok','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5710','Terv szerinti értékcsökkenési leirás','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5720','Kisértékű eszközök értékcsökkenése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8110','Anyagköltség','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8120','Igénybevett szolgáltatás','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8130','Eladott szolgáltatások értéke','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8150','Eladott (közvetitett) szolgáltatás értéke','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8611','Értékesitett immateriális javak nyilvántartási értéke','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8612','Értékesitett tárgyi eszközök nyilvántartási értéke','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8631','késedelmi kamatok','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8641','Céltartalék képzése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8651','Követelések értékvesztése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8652','Immateriális javak terven felüli értékcsökkenése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8653','Tárgyi eszközök terven felüli értékcsökkenése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8661','Iparűzési adó','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8662','Gépjárműadó','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8663','Kommunális adó','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8681','Le nem vonható ÃFA','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8682','Önellenörzési pótlék','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8691','Káresemények','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8694','Előző évet terhelő ráforditások','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8699','Egyéb ráforditások','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8698','Kerekitési különbözet','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8710','Fizetett osztalék, részesedés','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8720','Részesedések, értékpapirok, bankbetétek értékvesztése','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8730','Befektett pénzügyi eszközök árfolyam vesztesége','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8741','Fizetett kamatok kapcsolt vállakozásnak','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8742','Fizetett kamatok egyéb vállakozásoknak','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8743','Pénzintézetnek fizetett kamatok','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8744','Magénszemélyeknek fizetett kamatok','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8761','Deviza és valutakészletek átváltási árfolyamvesztesége','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8762','Követelések és kötelezettségek árfolyamvesztesége','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8791','Faktordíj','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8820','Társaságba bevitt vagyontárgyak nyilvántartás szerinti értéke','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8830','Véglegesen átadott pénzeszköz','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8840','Elengedett követelés','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8890','Egyéb rendkívüli ráforditások','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8910','Társasági adó','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8140','ELÃBÉ','E','', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'9611','Értékesitett immateriális javak bevétele','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9612','Értékesitett tárgyi eszközök bevétele','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9631','Kapott késedelmi kamatok','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9641','Céltartalék képzése','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9651','Követelések értékvesztésének visszairása','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9652','Immateriális javak terven felüli értékcsökkenésének visszairása','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9653','Tárgyi eszközök terven felüli érétkcsökkenésének visszairása','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9691','Káresemények bevételei','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9698','Kerekítési különbözet','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9699','Egyéb bevételek','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9710','Kapott osztalék, részesedés','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9720','Részesedések, értékpapirok, bankbetétek értékvesztésének visszairása','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9730','Befektetett pénzügyi eszközök árfolyam nyeresége','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9741','Kapott kamatok kapcsolt vállalkozástól','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9742','Kapott kamatok egyéb vállakozástól','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9743','Kapott kamatok pénzintézettől','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9744','Magánszemélytől kapott kamatok','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9761','Deviza és valutakészlet átváltási árfolyamnyeresége','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9762','Követelések és kötelezettségek árfolyamnyeresége','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9791','Egyéb pénzügyi bevételek','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9810','Ellenérték nélkül kapott eszközök értéke','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9820','Társaságba bevitt vagyontárgyak szerződés szerinti értéke','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9830','Véglegesen kapott pénzeszköz','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9840','Elengedett kötelezettség','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9890','Egyéb rendkívüli bevételek','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'52903','Tanácsadás','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'1611','Befejezetlen beruházás','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'3862','Deviza betétszámla USD','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3895','Ãtvezetés Bank (HUF) - Bank (USD)','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'9112','Belföldi szolgáltatás árbevétele','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'9111','Belföldi termékértékesítés árbevétele','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'9312','Export szolgáltatás árbevétele','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'5299','Egyéb igénybevett szolgáltatás','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'2690','Uton levo keszlet','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'2610','Ãruk beszerzési áron','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'52904','Vámügyintézés','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'3896','Bankkártya átvezetés','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'9311','Export termekértékesítés árbevétele','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4661','ElÅ‘zetesen felszámítottt ÃFA 20%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4662','ElÅ‘zetesen felszámítottt ÃFA 5%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4663','ElÅ‘zetesen felszámítottt ÃFA 0%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4664','ElÅ‘zetesen felszámítottt ÃFA adómentes','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4671','FizetendÅ‘ ÃFA 20%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4672','FizetendÅ‘ ÃFA 5%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4673','FizetendÅ‘ ÃFA 0%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4674','FizetendÅ‘ ÃFA adómentes','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');

INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4661'),'0.20','VIS');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4662'),'0.05','VIS');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4663'),'0','VIS');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4664'),'0','VIS');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4671'),'0.20','FIZ');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4672'),'0.05','FIZ');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4673'),'0','FIZ');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4674'),'0','FIZ');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', 
(SELECT id FROM account WHERE accno = '2110'));

INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '9111'));
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '8140'));
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '9761'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '8761'));
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'HUF:EUR:USD');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
UPDATE defaults SET value = 'VK00000' WHERE setting_key = 'glnumber';
UPDATE defaults SET value = 'VSZ10000' WHERE setting_key = 'sinumber';  
UPDATE defaults SET value = 'SZSZ10000' WHERE setting_key = 'vinumber';  
UPDATE defaults SET value = 'BR10000' WHERE setting_key = 'ponumber';  
UPDATE defaults SET value = 'VR10000' WHERE setting_key = 'sonumber';  
UPDATE defaults SET value = 'AA10000' WHERE setting_key = 'sqnumber';  
UPDATE defaults SET value = 'AK10000' WHERE setting_key = 'rfqnumber';  
UPDATE defaults SET value = 'ALK0000' WHERE setting_key = 'employeenumber';  
UPDATE defaults SET value = 'VEVO10000' WHERE setting_key = 'customernumber';  
UPDATE defaults SET value = 'SZALL10000' WHERE setting_key = 'vendornumber';  
UPDATE defaults SET value = 'PROJ10000' WHERE setting_key = 'projectnumber'; 

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/hu/chart/Extended.sql0000644000175000017500000016305213157277515017017 0ustar  jamejamebegin;
-- Extended chart of accounts Hungarian
SELECT account_heading_save (NULL, '1', 'BEFEKTETETT ESZKÖZÖK', NULL);
SELECT account_heading_save (NULL, '11', 'Immateriális javak', NULL);
SELECT account__save(NULL, '1111', 'Alapítás, átszervezés aktivált értéke', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1131', 'Vagyoni értékű jogok', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '114', 'Szellemi termékek', NULL);
SELECT account__save(NULL, '1141', 'Szellemi termékek', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '117', 'Immateriális javak értékhelyesbítése', NULL);
SELECT account__save(NULL, '1171', 'Immateriális javak értékhelyesbítése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '118', 'Immateriális javak terven felüli értékcsökkenése', NULL);
SELECT account__save(NULL, '1181', 'Immateriális javak terven felüli értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '119', 'Immateriális javak értékcsökkenése', NULL);
SELECT account__save(NULL, '1191', 'Alapítás, átszervezés elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1193', 'Vagyoni értékű jogok elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1194', 'Szellemi termékek elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '12', 'Ingatlanok', NULL);
SELECT account_heading_save (NULL, '13', 'Műszaki gépek, berendezések, járművek', NULL);
SELECT account_heading_save (NULL, '131', 'Termelő gépek, berendezések', NULL);
SELECT account__save(NULL, '1311', 'Termelő gépek, berendezések', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '132', 'Járművek', NULL);
SELECT account__save(NULL, '1321', 'Járművek', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '137', 'Műszaki gépek, berendezések járművek értékhelyesbítése', NULL);
SELECT account__save(NULL, '1371', 'Műszaki gépek, berendezések, járművek értékhelyesbítése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '138', 'Műszaki gépek, berendezések, járművek terven felüli értékcsökkenése', NULL);
SELECT account__save(NULL, '1381', 'Műszaki gépek, berendezések, járművek tereven felüli értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '139', 'Műszaki gépek, berendezések, járművek értékcsökkenése', NULL);
SELECT account__save(NULL, '1391', 'Termelő gépek, berendezések elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1392', 'Járművek értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '14', 'Egyéb gépek, berendezések, járművek', NULL);
SELECT account_heading_save (NULL, '141', 'Egyéb gép, berendezés, szerszám', NULL);
SELECT account__save(NULL, '1411', 'Egyéb gép, berendezése, szerszám', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '142', 'Egyéb járművek', NULL);
SELECT account__save(NULL, '1421', 'Egyéb járművek', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '143', 'Irodai, igazgatási berendezés, felszerelés', NULL);
SELECT account__save(NULL, '1431', 'Irodai, igazgatási berendezés, felszerelés', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '145', 'Kis értékű tárgyi eszköz', NULL);
SELECT account__save(NULL, '1451', 'Kis értékű gép, berendezés, felszerelés', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1452', 'Kis értékű irodai, igazgatási berendezés, felszerelés', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '147', 'Egyéb gépek, berendezések, járművek értékhelyesbítése', NULL);
SELECT account__save(NULL, '1471', 'Egyéb gép, berendezés, szerszám értékhelyesbítése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1472', 'Egyéb járművek értékhelyesbítése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1473', 'Irodai, igazgatási berendezés, felszerelés értékhelyesbítése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '148', 'Egyéb gépek, berendezések, járművek terven felüli értékcsökkenése', NULL);
SELECT account__save(NULL, '1481', 'Egyéb gép, berendezés, felszerelés terven felüli értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1482', 'Egyéb járművek terven felüli értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1483', 'Irodai, igazgatási berendezések terven felüli értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '149', 'Egyéb gépek, berendezések, járművek elszámolt értékcsökkenése', NULL);
SELECT account__save(NULL, '1491', 'Egyéb gép, berendezés, szerszám elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1492', 'Egyéb járművek elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1493', 'Irodai, igazgatási berendezés, felszerelés elszámolt értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '1495', 'Kis értékű tárgyi eszközök értékcsökkenése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '15', 'Beruházások', NULL);
SELECT account_heading_save (NULL, '161', 'Befejezetlen beruházások', NULL);
SELECT account__save(NULL, '1611', 'Befejezetlen beruházás', 'A', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '1612', 'Befejezetlen beruházás 100e-ig', 'A', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '2', 'KÉSZLETEK', NULL);
SELECT account_heading_save (NULL, '21', 'Anyagok', NULL);
SELECT account_heading_save (NULL, '26', 'Kereskedelmi áruk', NULL);
SELECT account__save(NULL, '2610', 'Ãruk beszerzési áron', 'A', '', NULL, false, false, string_to_array('IC', ':'),false,false);
SELECT account__save(NULL, '2620', 'Göngyöleg beszerzési áron', 'A', '', NULL, false, false, string_to_array('IC', ':'),false,false);
SELECT account__save(NULL, '2690', 'Úton lévő készlet', 'A', '', NULL, false, false, string_to_array('IC', ':'),false,false);
SELECT account_heading_save (NULL, '3', 'KÖVETELÉSEK', NULL);
SELECT account_heading_save (NULL, '31', 'Követelések áruszállításból, szolgáltatásból', NULL);
SELECT account_heading_save (NULL, '311', 'Belföldi vevők', NULL);
SELECT account__save(NULL, '3111', 'Belföldi vevők', 'A', '', NULL, false, false, string_to_array('AR', ':'),false,false);
SELECT account__save(NULL, '3150', 'Belföldi követelések értékvesztése és visszairása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '316', 'Külföldi vevők', NULL);
SELECT account__save(NULL, '3161', 'Külföldi vevők', 'A', '', NULL, false, false, string_to_array('AR', ':'),false,false);
SELECT account__save(NULL, '3190', 'Külföldi követelések értékvesztése és visszairása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '32', 'Követelések kapcsolt vállalkozással szemben', NULL);
SELECT account_heading_save (NULL, '321', 'Követelések', NULL);
SELECT account__save(NULL, '3211', 'Követelések anyavállalattal szemben', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '325', 'Jegyzett de be nem fizetett tőke', NULL);
SELECT account__save(NULL, '3251', 'Jegyzett, de még be nem fizetett tőke', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '329', 'Követelések értékvesztése', NULL);
SELECT account__save(NULL, '3291', 'Követelések értékvesztése ', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '33', 'Követelések egyéb részesedési viszonyban lévő vállalkozással szemben', NULL);
SELECT account_heading_save (NULL, '331', 'Követelések egyéb részesedési viszonyban lévő vállalattal szemben', NULL);
SELECT account__save(NULL, '3311', 'Követelések egyéb részesedési viszonyban lévő vállalattal szemben', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '332', 'Jegyzett, de még be nem fizetett tőke egyéb részesedési viszonyban lévő vállalkozástól', NULL);
SELECT account__save(NULL, '3321', 'Jegyzett, de még be nem fizetett tőke', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '339', 'Egyéb részesedési viszonyban lévő vállalkozással szembeni követelés értékvesztése', NULL);
SELECT account__save(NULL, '3391', 'Egyéb részesedési viszonyban lévő vállakozással szembeni követelés értékvesztése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '34', 'Váltókövetelések', NULL);
SELECT account__save(NULL, '3410', 'Belföldi váltókövetelések', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3460', 'Külföldi váltókövetelések', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '35', 'Adott előlegek', NULL);
SELECT account__save(NULL, '3510', 'Immateriális javakra adott előleg', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3520', 'Beruházásokra adott előleg', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3530', 'Készletekre adott előleg', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3540', 'Osztalék előleg', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3550', 'VPOP ÃFA elszámolási számla', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3560', 'Egyéb előlegek', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '36', 'Egyéb követelések', NULL);
SELECT account__save(NULL, '3610', 'Munkavállalókkal szembeni követelés', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3620', 'Költségvetési kiutálási igények', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3630', 'Költségvetési kiutalási igények teljesitése', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3640', 'VevÅ‘tÅ‘l kapott elÅ‘leg ÃFÃ-ja', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '366', 'Rövid lejáratra adott pénzkölcsönök', NULL);
SELECT account__save(NULL, '3661', 'Rövid lejáratra adott pénzkölcsön', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3662', 'Rövid lejáratú betétek', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3680', 'Egyéb követelések', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3690', 'Egyéb követelések értékvesztése és visszairása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '37', 'Értékpapírok', NULL);
SELECT account__save(NULL, '3710', 'Részesedés kapcsolt vállakozásban', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3720', 'Egyéb részesedés', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3790', 'Értékpapírok értékvesztése és visszaírása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '38', 'Pénzeszközök', NULL);
SELECT account_heading_save (NULL, '381', 'Pénztárak', NULL);
SELECT account__save(NULL, '3811', 'Főpénztár', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save (NULL, '382', 'Valutapénztárak', NULL);
SELECT account__save(NULL, '3821', 'EURO valutapénztár', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3822', 'USD valutapénztár', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save (NULL, '384', 'Elszámolási betétszámlák (Ft)', NULL);
SELECT account__save(NULL, '3841', 'Bankszámla (Ft)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3842', 'Bankkártya számla(Ft)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3843', 'Hitelszámla(Ft)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3844', 'Bankkártya MONEYbookers(Ft)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3849', 'Kompenzációs Bank (Ft)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save (NULL, '386', 'Deviza betétszámlák', NULL);
SELECT account__save(NULL, '3861', 'Bankszámla (EUR)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3862', 'Deviza betétszámla USD', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3863', 'PAYPAL számla USD', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save (NULL, '389', 'Ãtvezetési számlák', NULL);
SELECT account__save(NULL, '3891', 'Ãtvezetés Bank (HUF) - Pénztár (HUF)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3892', 'Ãtvezetés Bank (EUR) - Pénztár (EUR)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3893', 'Ãtvezetés Bank (HUF) - Bank (HUF)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3894', 'Ãtvezetés Pénztár (HUF) - Pénztár (EUR)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3895', 'Ãtvezetés Bank (HUF) - Bank (USD)', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3896', 'Bankkártya átvezetés', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL, '3897', 'Hiteltörlesztés átvezetés', 'A', '', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save (NULL, '39', 'Aktív időbeli elhatárolások', NULL);
SELECT account__save(NULL, '3910', 'Bevételek aktív időbeli elhatárolása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3920', 'Költségek ráfordítások aktív időbeli elhatárolása', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '3930', 'Halasztott ráfordítások', 'A', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '4', 'FORRÃSOK', NULL);
SELECT account_heading_save (NULL, '41', 'Saját tőke', NULL);
SELECT account_heading_save (NULL, '411', 'Jegyzett tőke', NULL);
SELECT account__save(NULL, '4110', 'Jegyzett tőke', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4120', 'Tőketartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '4130', 'Eredménytartalék', NULL);
SELECT account__save(NULL, '41308', 'Eredménytartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '41309', 'Eredménytartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '41310', 'Eredménytartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4140', 'Lekötött tartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4170', 'Értékelési tartalék', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4190', 'Mérleg szerinti eredmény', 'Q', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '42', 'Céltartalékok', NULL);
SELECT account__save(NULL, '4210', 'Céltartalékok várható kötelezettségekre', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4220', 'Céltartalékok a jövőbeni költségekre', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4230', 'Egyéb céltartalékok', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '43', 'Hátrasorolt kötelezettségek', NULL);
SELECT account_heading_save (NULL, '44', 'Hosszú lejáratú kötelezettségek', NULL);
SELECT account_heading_save (NULL, '442', 'Hosszú lejáratra kapott kölcsönök', NULL);
SELECT account__save(NULL, '4421', 'Hosszú lejáratra kapott kölcsönök', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '443', 'Beruházási fejlesztési hitelek', NULL);
SELECT account__save(NULL, '4431', 'Beruházási és fejlesztési hitelek', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '444', 'Egyéb hosszú lejáratú hitelek', NULL);
SELECT account__save(NULL, '4441', 'Egyéb hosszú lejáratú hitel', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '446', 'Tartós kötelezettség kapcsolt vállalkozással szemben', NULL);
SELECT account__save(NULL, '4461', 'Tartós kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '447', 'Tartós kötelezettség egyéb vállalkozással szemben', NULL);
SELECT account__save(NULL, '4471', 'Tartós kötelezettség egyéb vállakozással szemben', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '449', 'Egyéb hosszú lejáratú kötelezettség', NULL);
SELECT account__save(NULL, '4491', 'Egyéb hosszú lejáratú kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '45', 'Rövid lejáratú kötelezettségek', NULL);
SELECT account_heading_save (NULL, '451', 'Vevőktől kapott előlegek', NULL);
SELECT account__save(NULL, '4511', 'Vevőktől kapott előleg', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4512', 'Egyéb rövid éejáratú kölcsönök', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '452', 'Rövid lejáratú kölcsönök', NULL);
SELECT account__save(NULL, '4521', 'Tagi kölcsön', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '453', 'Rövid lejáratú hitelek', NULL);
SELECT account_heading_save (NULL, '454', 'Kötelezettségek áruszállításból és szolgáltatás nyújtásából', NULL);
SELECT account__save(NULL, '4541', 'Belföldi szállítók', 'L', '', NULL, false, false, string_to_array('AP', ':'),false,false);
SELECT account__save(NULL, '4542', 'Külföldi szállítók', 'L', '', NULL, false, false, string_to_array('AP', ':'),false,false);
SELECT account_heading_save (NULL, '455', 'Pénzügyi lízing miatti kötelezettség', NULL);
SELECT account__save(NULL, '4551', 'Pénzügyi lízing (éven belüli)', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '456', 'Rövid lejáratú kötelezettség kapcsolt vállalkozással szemben', NULL);
SELECT account__save(NULL, '4561', 'Rövid lejáratú kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '457', 'Rövid lejáratú kötelezettség egyéb vállalkozással szemben', NULL);
SELECT account__save(NULL, '4571', 'Rövid lejáratú kötelezettség egyéb', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '459', 'Egyéb rövid lejáratú kötelezettség', NULL);
SELECT account__save(NULL, '4591', 'Egyéb rövid lejáratú kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '46', 'Adóhatósággal szembeni kötelezettségek', NULL);
SELECT account_heading_save (NULL, '461', 'Társasági adó elszámolása', NULL);
SELECT account__save(NULL, '4611', 'Társasági adó', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4612', 'Különadó adó 2009-ig', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4619', 'Társasági adó megfizetése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '462', 'SZJA elszámolás', NULL);
SELECT account__save(NULL, '4621', 'Munkaviszonyból származó SZJA', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4629', 'SZJA befizetés', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '463', 'Költségvetési befizetési kötelezettség', NULL);
SELECT account__save(NULL, '4631', 'Nyugdíjbiztosítás', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4632', 'Egészségbiztosítás', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4633', 'Munkaadói járulék', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4634', 'Munkavállalói járulék', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4635', 'Szakképzési hozzájárulás', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4636', 'Rehabilitációs hozzájárulás', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4637', 'EHO', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4638', 'Önellenőrzési, késedelmi pótlék', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '464', 'Költségvetési befizetési kötelezettség teljesítése', NULL);
SELECT account__save(NULL, '4641', 'Nyugdíjbiztosítás teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4642', 'Egészségbiztosítás teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4643', 'Munkaadói járulék teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4644', 'Munkavállalói járulék teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4645', 'Szakképzési hozzájárulás teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4646', 'Rehabilitációs hozzájárulás teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4647', 'EHO teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4648', 'Önellenőrzési, késedelmi pótlék teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '465', 'VPOP elszámolási számla', NULL);
SELECT account__save(NULL, '4651', 'VPOP elszámolási számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '466', 'ElÅ‘zetesen felszámított ÃFA', NULL);
SELECT account__save(NULL, '4660', 'ElÅ‘zetesen felszámított ÃFA mentes', 'L', '', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL, '4661', 'ElÅ‘zetesen felszámított ÃFA 0%', 'L', '', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL, '4662', 'ElÅ‘zetesen felszámított ÃFA 27%', 'L', '', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account_heading_save (NULL, '467', 'FizetendÅ‘ ÃFA', NULL);
SELECT account__save(NULL, '4670', 'FizetendÅ‘ ÃFA mentes', 'L', '', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL, '4671', 'FizetendÅ‘ ÃFA 0%', 'L', '', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL, '4672', 'FizetendÅ‘ ÃFA 27%', 'L', '', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL, '4680', 'ÃFA elszámolási számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '469', 'Helyi adók elszámolási számla', NULL);
SELECT account__save(NULL, '4691', 'Iparűzési adó', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4692', 'Gépjárműadó', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4693', 'Kommunális adó', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '47', 'Egyéb kötelezettségek', NULL);
SELECT account_heading_save (NULL, '471', 'Jövedelem elszámolási számla', NULL);
SELECT account__save(NULL, '47101', 'Jövedelem elszámolás január', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47102', 'Jövedelem elszámolás február', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47103', 'Jövedelem elszámolás március', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47104', 'Jövedelem elszámolás április', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47105', 'Jövedelem elszámolás május', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47106', 'Jövedelem elszámolás június', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47107', 'Jövedelem elszámolás július', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47108', 'Jövedelem elszámolás augusztus', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47109', 'Jövedelem elszámolás szeptember', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47110', 'Jövedelem elszámolás október', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47111', 'Jövedelem elszámolás november', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47112', 'Jövedelem elszámolás december', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '472', 'Fel nem vett járandóság', NULL);
SELECT account__save(NULL, '4721', 'Fel nem vett járandóság', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '473', 'Nyugdíj- és egészségbiztosítás', NULL);
SELECT account_heading_save (NULL, '4731', 'Nyugdíjbiztosítási Alap', NULL);
SELECT account__save(NULL, '47311', 'Nyugdíjbiztosítási Alap kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47319', 'Nyugdíjbiztosítási Alap kötelezettség teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '4732', 'Egészségbiztosítási Alap', NULL);
SELECT account__save(NULL, '47321', 'Egészségbiztosítási Alap kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47322', 'Munkaerőpiaci Alap kötelezettség', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47328', 'Munkaerőpiaci Alap kötelezettség teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '47329', 'Egészségbiztosítási Alap kötelezettség teljesítése', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '4733', 'Magánnyugdíjpénztár', NULL);
SELECT account__save(NULL, '47331', 'Magánnyugdíjpénztár', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '474', 'Egyéb járulékos ktsg', NULL);
SELECT account__save(NULL, '4741', 'Szakképzési hozzájárulás', 'L', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '478', 'Osztalékelszámolási számla', NULL);
SELECT account__save(NULL, '4781', 'Osztalék', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '479', 'Egyéb rövid lejáratú kötelezettség', NULL);
SELECT account__save(NULL, '4799', 'Technikai számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '48', 'Passzív időbeli elhatárolások', NULL);
SELECT account__save(NULL, '4810', 'Költségek, ráfordítások passzív időbeli elhatárolása', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4820', 'Ãrbevételek passzív idÅ‘beli elhatárolása', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4830', 'Halasztott bevételek', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '49', 'Évi mérlegszámlák', NULL);
SELECT account__save(NULL, '4910', 'Nyitómérleg számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4920', 'Záró mérleg számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '4930', 'Adózott eredmény elszámolási számla', 'L', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '5', 'KÖLTSÉGNEMEK', NULL);
SELECT account_heading_save (NULL, '51', 'Anyagjellegű költségek', NULL);
SELECT account__save(NULL, '5110', 'Anyagköltség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5120', 'Egy éven belül elhaszn. eszk. ktsg.-e', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5130', 'Ãœzemanyag', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5140', 'Nyomtatványok, irodaszerek', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5150', 'Tisztítószer', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5160', 'Szakkönyv, folyóirat', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5190', 'Egyéb anyagköltség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '52', 'Igénybe vett szolgáltatások költségei', NULL);
SELECT account_heading_save (NULL, '521', 'Szállítási, rakodási költség', NULL);
SELECT account__save(NULL, '5211', 'Belföldi szállítási költség', 'E', '', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'),false,false);
SELECT account__save(NULL, '5212', 'Külföldi szállítási költség', 'E', '', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'),false,false);
SELECT account_heading_save (NULL, '522', 'Bérleti díjak', NULL);
SELECT account__save(NULL, '5221', 'Irodabérleti díj', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '524', 'Utazás, szállás költség', NULL);
SELECT account__save(NULL, '5241', 'Belföldi utazási költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5242', 'Külföldi utazási költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '525', 'Hirdetés és reklám költség', NULL);
SELECT account__save(NULL, '5251', 'Reklám költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5252', 'Hirdetés költsége', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '526', 'Oktatás, továbbképzés költsége', NULL);
SELECT account__save(NULL, '5261', 'Oktatás költsége', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '527', 'Szolgáltatások', NULL);
SELECT account__save(NULL, '5271', 'Számítástechnikai szolg.', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '528', 'Kommunikációs költségek', NULL);
SELECT account__save(NULL, '5281', 'Telefonköltség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5282', 'Internet költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5283', 'Mobil Internet költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5284', 'POSTA költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '529', 'Egyéb igénybe vett szolgáltatások', NULL);
SELECT account__save(NULL, '52901', 'Könyvvezetés költsége', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '52902', 'Ügyvédi költség', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '52903', 'Tanácsadás', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '52904', 'Vámügyintézés', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '52907', 'Számítástechnikai szolgáltatás', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5299', 'Egyéb igénybe vett szolgáltatás', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '53', 'Egyéb szolgáltatások költségei', NULL);
SELECT account_heading_save (NULL, '531', 'Hatósági, igazgatási, szolg. illeték', NULL);
SELECT account__save(NULL, '5311', 'Illetékek, tagdíjak', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5314', 'Vámügyintézés', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '532', 'Bankköltség', NULL);
SELECT account__save(NULL, '5321', 'Bankköltség', 'E', '', NULL, false, false, string_to_array('AR_paid:AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '533', 'Biztosítási díjak', NULL);
SELECT account__save(NULL, '5331', 'Vagyonbiztosítás', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '539', 'Egyéb szolgáltatások ', NULL);
SELECT account__save(NULL, '5391', 'Faktordíj', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '54', 'Bérköltség', NULL);
SELECT account__save(NULL, '5410', 'Bérköltség (munkavállaló, tag)', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5420', 'Megbízási jogviszony költsége', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5450', 'Prémium', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '55', 'Személyi jellegű egyéb kifizetés', NULL);
SELECT account__save(NULL, '5510', 'Étkezési jegy', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5520', 'Reprezentáció', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL, '5590', 'Egyéb személyi jellegű kifizetés', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '56', 'Bérjárulékok', NULL);
SELECT account_heading_save (NULL, '561', 'Nyugdíj és egészségbiztosítás', NULL);
SELECT account__save(NULL, '5611', 'Nyugdíjbiztosítási járulék', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5612', 'Egészségbiztosítási járulék', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '562', 'EHO', NULL);
SELECT account__save(NULL, '5621', 'Tételes EHO', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5622', 'Százalékos EHO', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5630', 'Munkaadói járulék', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5640', 'Szakképzési hozzájárulás', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5650', 'Rehabilitációs hozzájárulás', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5660', 'Munkaerőpiaci járulék', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5690', 'Egyéb bérjárulékok', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '57', 'Értékcsökkenési leírás', NULL);
SELECT account__save(NULL, '5710', 'Terv szerinti értékcsökkenési leírás', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '5720', 'Kis értékű eszközök értékcsökkenése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '8', 'RÃFORDÃTÃSOK', NULL);
SELECT account_heading_save (NULL, '81', 'Anyagjellegű ráfordítások', NULL);
SELECT account__save(NULL, '8110', 'Anyagköltség', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8120', 'Igénybe vett szolgáltatás', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8130', 'Eladott szolgáltatások értéke', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8140', 'ELÃBÉ', 'E', '', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'),false,false);
SELECT account__save(NULL, '8150', 'Eladott (közvetített) szolgáltatás értéke', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '86', 'Egyéb ráfordítások', NULL);
SELECT account_heading_save (NULL, '861', 'Értékesített eszközök nyilvántartási értéke', NULL);
SELECT account__save(NULL, '8611', 'Értékesített immateriális javak nyilvántartási értéke', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8612', 'Értékesített tárgyi eszközök nyilvántartási értéke', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '863', 'Egyéb eredményt csökkentő tételek', NULL);
SELECT account__save(NULL, '8631', 'késedelmi kamatok', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '864', 'Céltartalék képzése', NULL);
SELECT account__save(NULL, '8641', 'Céltartalék képzése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '865', 'Értékvesztés, terven felüli értékcsökkenés', NULL);
SELECT account__save(NULL, '8651', 'Követelések értékvesztése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8652', 'Immateriális javak terven felüli értékcsökkenése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8653', 'Tárgyi eszközök terven felüli értékcsökkenése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '866', 'Önkormányzatokkal elszámolt adók, illetékek', NULL);
SELECT account__save(NULL, '8661', 'Iparűzési adó', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8662', 'Gépjárműadó', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8663', 'Kommunális adó', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '867', 'Költségvetéssel elszámolt adók, illetékek', NULL);
SELECT account__save(NULL, '8671', 'Szakképzési hozzájárulás', 'E', '', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account_heading_save (NULL, '868', 'Ãllami költségvetéssel elszámolt adók', NULL);
SELECT account__save(NULL, '8681', 'Le nem vonható ÃFA', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8682', 'Önellenőrzési pótlék', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '869', 'Különféle egyéb ráfordítások', NULL);
SELECT account__save(NULL, '8691', 'Káresemények', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8694', 'Előző évet terhelő ráfordítások', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8698', 'Kerekítési különbözet', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8699', 'Egyéb ráfordítások', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '87', 'Pénzügyi műveletek ráfordításai', NULL);
SELECT account__save(NULL, '8710', 'Fizetett osztalék, részesedés', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8720', 'Részesedések, értékpapírok, bankbetétek értékvesztése', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8730', 'Befektetett pénzügyi eszközök árfolyamvesztesége', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '874', 'Fizetendő kamatok és kamatjellegű ráfordítások', NULL);
SELECT account__save(NULL, '8741', 'Fizetett kamatok kapcsolt vállalkozásnak', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8742', 'Fizetett kamatok egyéb vállalkozásoknak', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8743', 'Pénzintézetnek fizetett kamatok', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8744', 'Magánszemélyeknek fizetett kamatok', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '876', 'Ãtváltáskori és értékesítéskori árfolyamveszteségek', NULL);
SELECT account__save(NULL, '8761', 'Deviza és valutakészletek átváltási árfolyamvesztesége', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8762', 'Követelések és kötelezettségek árfolyamvesztesége', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '879', 'Egyéb pénzügyi ráfordítások', NULL);
SELECT account__save(NULL, '8791', 'Faktordíj', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '88', 'Rendkívüli ráfordítások', NULL);
SELECT account_heading_save (NULL, '881', 'Térítés nélkül átadott eszközök nyilvántartási értéke', NULL);
SELECT account__save(NULL, '8820', 'Társaságba bevitt vagyontárgyak nyilvántartás szerinti értéke', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8830', 'Véglegesen átadott pénzeszköz', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8840', 'Elengedett követelés', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '8890', 'Egyéb rendkívüli ráfordítások', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '89', 'Nyereséget terhelő adók', NULL);
SELECT account__save(NULL, '8910', 'Társasági adó', 'E', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '9', 'BEVÉTELEK', NULL);
SELECT account_heading_save (NULL, '91', 'Értékesítés árbevétele', NULL);
SELECT account_heading_save (NULL, '911', 'Belföldi értékesítés árbevétele', NULL);
SELECT account__save(NULL, '9111', 'Belföldi termékértékesítés árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'),false,false);
SELECT account__save(NULL, '9112', 'Belföldi szolgáltatás árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_income', ':'),false,false);
SELECT account_heading_save (NULL, '93', 'EU és Export értékesítés árbevétele', NULL);
SELECT account_heading_save (NULL, '931', 'Export értékesítés árbevétele', NULL);
SELECT account__save(NULL, '9311', 'Export termékértékesítés árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'),false,false);
SELECT account__save(NULL, '9312', 'Export szolgáltatás árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_income', ':'),false,false);
SELECT account_heading_save (NULL, '932', 'EU értékesítés árbevétele', NULL);
SELECT account__save(NULL, '9321', 'EU termékértékesítés árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'),false,false);
SELECT account__save(NULL, '9322', 'EU szolgáltatás árbevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_income', ':'),false,false);
SELECT account_heading_save (NULL, '96', 'Egyéb bevételek', NULL);
SELECT account_heading_save (NULL, '961', 'Értékesített eszközök bevétele', NULL);
SELECT account__save(NULL, '9611', 'Értékesített immateriális javak bevétele', 'I', '', NULL, false, false, string_to_array('IC_income', ':'),false,false);
SELECT account__save(NULL, '9612', 'Értékesített tárgyi eszközök bevétele', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '962', 'Közvetített szolg bevétele', NULL);
SELECT account__save(NULL, '9621', 'Közvetített szolgáltatás bevétele', 'I', '', NULL, false, false, string_to_array('AR_amount:IC_income', ':'),false,false);
SELECT account_heading_save (NULL, '963', 'Egyéb eredményt növelő tételek', NULL);
SELECT account__save(NULL, '9631', 'Kapott késedelmi kamatok', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '964', 'Céltartalék képzése', NULL);
SELECT account__save(NULL, '9641', 'Céltartalék képzése', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '965', 'Értékvesztés, terven felüli értékcsökkenés visszaírása', NULL);
SELECT account__save(NULL, '9651', 'Követelések értékvesztésének visszaírása', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9652', 'Immateriális javak terven felüli értékcsökkenésének visszaírása', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9653', 'Tárgyi eszközök terven felüli értékcsökkenésének visszaírása', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '969', 'Különféle egyéb bevételek', NULL);
SELECT account__save(NULL, '9691', 'Káresemények bevételei', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9698', 'Kerekítési különbözet', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9699', 'Egyéb bevételek', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '97', 'Pénzügyi bevételek', NULL);
SELECT account__save(NULL, '9710', 'Kapott osztalék, részesedés', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9720', 'Részesedések, értékpapírok, bankbetétek értékvesztésének visszairása', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9730', 'Befektetett pénzügyi eszközök árfolyam nyeresége', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '974', 'Kapott kamatok és kamatjellegű ráfordítások', NULL);
SELECT account__save(NULL, '9741', 'Kapott kamatok kapcsolt vállalkozástól', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9742', 'Kapott kamatok egyéb vállalkozástól', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9743', 'Kapott kamatok pénzintézettől', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9744', 'Magánszemélytől kapott kamatok', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '976', 'Ãtváltáskori és értékesítéskori árfolyamnyereség', NULL);
SELECT account__save(NULL, '9761', 'Deviza és valutakészlet átváltási árfolyamnyeresége', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9762', 'Követelések és kötelezettségek árfolyamnyeresége', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '979', 'Egyéb pénzügyi bevételek', NULL);
SELECT account__save(NULL, '9791', 'Egyéb pénzügyi bevételek', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save (NULL, '98', 'Rendkívüli bevételek', NULL);
SELECT account__save(NULL, '9810', 'Ellenérték nélkül kapott eszközök értéke', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9820', 'Társaságba bevitt vagyontárgyak szerződés szerinti értéke', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9830', 'Véglegesen kapott pénzeszköz', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9840', 'Elengedett kötelezettség', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL, '9890', 'Egyéb rendkívüli bevételek', 'I', '', NULL, false, false, string_to_array('', ':'),false,false);


SELECT cr_coa_to_account_save(accno, accno || '--' || description) FROM account WHERE id IN (select account_id FROM account_link WHERE description = 'AP_paid');

--
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4660'),0.0);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4661'),0.0);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4662'),0.27);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4670'),0.0);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4671'),0.0);
INSERT INTO tax (chart_id,rate) VALUES ((SELECT id FROM account WHERE accno = '4672'),0.27);

--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '2610')); 
INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id',    (SELECT id FROM account WHERE accno = '9111')); 
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id',   (SELECT id FROM account WHERE accno = '8140')); 
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id',    (SELECT id FROM account WHERE accno = '9762'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id',    (SELECT id FROM account WHERE accno = '8762'));
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'HUF:EUR:USD');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

UPDATE defaults SET value = 'K000000'    WHERE setting_key = 'glnumber';                                                                                                                         
UPDATE defaults SET value = 'VSZ10000'   WHERE setting_key = 'sinumber';                                                                                                                         
UPDATE defaults SET value = 'SSZ10000'   WHERE setting_key = 'vinumber';                                                                                                                         
UPDATE defaults SET value = 'SR10000'    WHERE setting_key = 'ponumber';                                                                                                                         
UPDATE defaults SET value = 'VR10000'    WHERE setting_key = 'sonumber';                                                                                                                         
UPDATE defaults SET value = 'VA10000'    WHERE setting_key = 'sqnumber';                                                                                                                         
UPDATE defaults SET value = 'SA10000'    WHERE setting_key = 'rfqnumber';                                                                                                                        
UPDATE defaults SET value = 'ALK0000'    WHERE setting_key = 'employeenumber';                                                                                                                   
UPDATE defaults SET value = 'V100000'    WHERE setting_key = 'customernumber';                                                                                                                   
UPDATE defaults SET value = 'S100000'    WHERE setting_key = 'vendornumber';                                                                                                                     
UPDATE defaults SET value = 'P100000'    WHERE setting_key = 'projectnumber';


commit;
UPDATE account                                                                                                                                                                                    
   SET tax = true                                                                                                                                                                                 
WHERE id                                                                                                                                                                                          
   IN (SELECT account_id                                                                                                                                                                          
       FROM account_link                                                                                                                                                                          
       WHERE description LIKE '%_tax');   
ledgersmb/sql/coa/hu/chart/Old-general.sql0000755000175000017500000001423213157277515017406 0ustar  jamejamebegin;
--Hungarian chart of accounts 
-- Magyar fõkönyvi számlák, amelyek csak példaként szolgálnak
--
SELECT account_heading_save(NULL, '1', 'BEFEKTETETT ESZKÖZÖK', NULL);
SELECT account_heading_save(NULL, '2', 'KÉSZLETEK', NULL);
SELECT account_heading_save(NULL, '3', 'KÖVETELÉSEK', NULL);
SELECT account_heading_save(NULL, '4', 'KÖTELEZETTSÉGEK', NULL);
SELECT account_heading_save(NULL, '5', 'KÖLTSÉGEK', NULL);
SELECT account_heading_save(NULL, '8', 'RÃFORDÃTÃSOK', NULL);
SELECT account_heading_save(NULL, '9', 'BEVÉTELEK', NULL);
SELECT account__save(NULL,'1140','Irodai eszközök','A','114', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1199','Irodai eszközök ÉCS','A','119', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2610','Ãruk ','A','261', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'3110','Vevõk','A','311', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'3111','Külföldi vevõk','A','311', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'3810','Pénztár 1','A','381', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3811','Pénztár 2','A','381', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3840','Bank 1','A','384', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3841','Bank 2','A','384', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'4540','Belföldi Szállítók','L','454', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'4541','Külföldi szállítók','L','454', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'4660','Visszaigényelhetõ ÃFA 25%','L','466', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4661','Visszaigényelhetõ ÃFA 12%','L','466', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4662','Visszaigényelhetõ ÃFA 5%','L','466', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4663','Visszaigényelhetõ ÃFA adómentes','L','466', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4670','Fizetendõ ÃFA 25%','L','467', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4671','Fizetendõ ÃFA 15%','L','467', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4672','Fizetendõ ÃFA 5%','L','467', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4673','Fizetendõ ÃFA adómentes','L','467', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'5200','Bérleti díj','E','520', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5210','Telefon','E','521', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5990','Költségek','E','599', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8140','Eladott áruk beszerzési értéke','E','814', NULL, false, false, string_to_array('IC_cogs', ':'), false, false);
SELECT account__save(NULL,'8700','Ãrfolyamveszteség','E','870', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'9110','Belföldi árbevétel','I','911', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'9111','Külföldi árbevétel','I','911', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'), false, false);
SELECT account__save(NULL,'9700','Ãrfolyamnyereség','I','970', NULL, false, false, string_to_array('', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4660'),'0.25','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4661'),'0.15','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4662'),'0.05','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4663'),'0','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4670'),'0.25','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4671'),'0.15','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4672'),'0.05','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4673'),'0','');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', 
(SELECT id FROM account WHERE accno = '2110'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '9110'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '8140'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '9700'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '8700'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'HUF:EUR:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/hu/chart/Minimal.sql0000644000175000017500000001446613157277515016651 0ustar  jamejamebegin;
--Hungarian chart of accounts 
-- Magyar fõkönyvi számlák, minimális, bővíthető igény szerint
--
SELECT account_heading_save(NULL, '1', 'BEFEKTETETT ESZKÖZÖK', NULL);
SELECT account__save(NULL,'1140','Irodai eszközök','A','', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account__save(NULL,'1199','Irodai eszközök ÉCS','A','', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save(NULL, '2', 'KÉSZLETEK', NULL);
SELECT account__save(NULL,'2610','Ãruk ','A','', NULL, false, false, string_to_array('IC', ':'),false,false);
SELECT account_heading_save(NULL, '3', 'KÖVETELÉSEK', NULL);
SELECT account__save(NULL,'3110','Vevõk','A','', NULL, false, false, string_to_array('AR', ':'),false,false);
SELECT account__save(NULL,'3111','Külföldi vevõk','A','', NULL, false, false, string_to_array('AR', ':'),false,false);
SELECT account__save(NULL,'3810','Pénztár 1','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL,'3811','Pénztár 2','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL,'3840','Bank 1','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account__save(NULL,'3841','Bank 2','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'),false,false);
SELECT account_heading_save(NULL, '4', 'KÖTELEZETTSÉGEK', NULL);
SELECT account__save(NULL,'4540','Belföldi Szállítók','L','', NULL, false, false, string_to_array('AP', ':'),false,false);
SELECT account__save(NULL,'4541','Külföldi szállítók','L','', NULL, false, false, string_to_array('AP', ':'),false,false);
SELECT account__save(NULL,'4660','Visszaigényelhetõ ÃFA adómentes','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL,'4661','Visszaigényelhetõ ÃFA 0%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL,'4662','Visszaigényelhetõ ÃFA 27%','L','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL,'4670','Fizetendõ ÃFA adómentes','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL,'4671','Fizetendõ ÃFA 0%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account__save(NULL,'4672','Fizetendõ ÃFA 27%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'),false,false);
SELECT account_heading_save(NULL, '5', 'KÖLTSÉGEK', NULL);
SELECT account__save(NULL,'5200','Bérleti díj','E','', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL,'5210','Telefon','E','', NULL, false, false, string_to_array('AP_amount', ':'),false,false);
SELECT account__save(NULL,'5990','Költségek','E','', NULL, false, false, string_to_array('IC_expense', ':'),false,false);
SELECT account_heading_save(NULL, '8', 'RÃFORDÃTÃSOK', NULL);
SELECT account__save(NULL,'8140','Eladott áruk beszerzési értéke','E','', NULL, false, false, string_to_array('IC_cogs', ':'),false,false);
SELECT account__save(NULL,'8700','Ãrfolyamveszteség','E','', NULL, false, false, string_to_array('', ':'),false,false);
SELECT account_heading_save(NULL, '9', 'BEVÉTELEK', NULL);
SELECT account__save(NULL,'9110','Belföldi árbevétel','I','', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'),false,false);
SELECT account__save(NULL,'9111','Külföldi árbevétel','I','', NULL, false, false, string_to_array('AR_amount:IC_sale:IC_income', ':'),false,false);
SELECT account__save(NULL,'9700','Ãrfolyamnyereség','I','', NULL, false, false, string_to_array('', ':'),false,false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description) FROM account WHERE id IN (select account_id FROM account_link  WHERE description = 'AP_paid');
--
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4660'),'0.00','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4661'),'0.00','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4662'),'0.27','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4670'),'0.00','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4671'),'0.00','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account WHERE accno='4672'),'0.27','');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '2610'));

INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '9110'));
INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '8140'));
INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '9700'));
INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '8700'));
INSERT INTO defaults (setting_key, value) VALUES ('curr', 'HUF:EUR:USD');
INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

UPDATE defaults SET value = 'K000000'    WHERE setting_key = 'glnumber';
UPDATE defaults SET value = 'VSZ10000'   WHERE setting_key = 'sinumber';  
UPDATE defaults SET value = 'SSZ10000'   WHERE setting_key = 'vinumber';  
UPDATE defaults SET value = 'SR10000'    WHERE setting_key = 'ponumber';  
UPDATE defaults SET value = 'VR10000'    WHERE setting_key = 'sonumber';  
UPDATE defaults SET value = 'VA10000'    WHERE setting_key = 'sqnumber';  
UPDATE defaults SET value = 'SA10000'    WHERE setting_key = 'rfqnumber';  
UPDATE defaults SET value = 'ALK0000'    WHERE setting_key = 'employeenumber';  
UPDATE defaults SET value = 'V100000'    WHERE setting_key = 'customernumber';  
UPDATE defaults SET value = 'S100000'    WHERE setting_key = 'vendornumber';  
UPDATE defaults SET value = 'P100000'    WHERE setting_key = 'projectnumber';  

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/id/0000755000175000017500000000000013157277515013406 5ustar  jamejameledgersmb/sql/coa/id/chart/0000755000175000017500000000000013157277515014507 5ustar  jamejameledgersmb/sql/coa/id/chart/General.sql0000755000175000017500000002126713157277515016620 0ustar  jamejamebegin;
-- Default chart of accounts
-- sample only
SELECT account_heading_save(NULL,'1000','AKTIVA LANCAR', NULL);
SELECT account__save(NULL,'1060','Bank','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Kas Kecil','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1060', '1065');

SELECT account__save(NULL,'1200','Piutang','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account_heading_save(NULL,'1500','INVENTORY', NULL);
SELECT account__save(NULL,'1520','Inventory / Umum','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Inventory / Aftermarket Parts','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'1800','AKTIVA TETAP', NULL);
SELECT account__save(NULL,'1820','Perabot Kantor & Peralatan','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Akumulasi Amort. Perabot & Peralatan','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Kendaraan','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Akumulasi Amort. Kendaraan','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','HUTANG LANCAR', NULL);
SELECT account__save(NULL,'2100','Hutang Dagang','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Hutang Pajak','L','', NULL, false, false, string_to_array('', ':'), false, false);
--SELECT account__save(NULL,'2190','Federal Income Tax Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
--SELECT account__save(NULL,'2210','Workers Comp Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
--SELECT account__save(NULL,'2220','Vacation Pay Payable','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2250','Hutang Rencana Pensiun','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2260','Hutang Asuransi Karyawan','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2280','Hutang Pajak Gaji','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2310','PPn (10%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
--SELECT account__save(NULL,'2320','VAT (14%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
--SELECT account__save(NULL,'2330','VAT (30%)','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL,'2600','HUTANG JANGKA PANJANG', NULL);
SELECT account__save(NULL,'2620','Hutang Bank','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Hutang ke Pemegang Saham','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'3300','MODAL', NULL);
SELECT account__save(NULL,'3350','Modal Umum','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','PENDAPATAN PENJUALAN', NULL);
SELECT account__save(NULL,'4020','Penjualan / General','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Penjualan / Aftermarket Parts','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4300','PENDAPATAN KONSULTASI', NULL);
SELECT account__save(NULL,'4320','Jasa Konsultasi','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'4400','PENDAPATAN LAIN', NULL);
SELECT account__save(NULL,'4430','Jasa Pengiriman dan Pengepakan','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Bunga','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Keuntungan Selisih Kurs','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','BIAYA PENJUALAN', NULL);
SELECT account__save(NULL,'5010','Pembelian','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5020','COGS / General','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5030','COGS / Aftermarket Parts','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Ongkos Kirim','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','BIAYA GAJI', NULL);
SELECT account__save(NULL,'5410','Biaya Gaji','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Biaya Asuransi Karyawan','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Biaya Rencana Pensiun','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','BIAYA UMUM DAN ADMINISTRASI', NULL);
SELECT account__save(NULL,'5610','Akunting dan Legalitas','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Iklan dan Promosi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5650','Capital Cost Allowance Expense','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Biaya Amortisasi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','Biaya Pajak Pendapatan','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Asuransi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Biaya Bank dan Bunga','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Biaya Keperluan Kantor','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Biaya Sewa','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Reparasi & Maintenance','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telephone','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Perjalanan dan Entertainment','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Utilitas','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Registrasi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licensi','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Rugi Selisih Kurs','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.1);
--insert into tax (chart_id,rate) values ((select id from account where accno = '2320'),0.14);
--insert into tax (chart_id,rate) values ((select id from account where accno = '2330'),0.3);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 UPDATE defaults SET value  = 'IDR:USD:CAD:EUR'
  where setting_key = 'curr';

 UPDATE defaults SET value = 'kg'
  WHERE setting_key = 'weightunit';
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/es/0000755000175000017500000000000013157277515013421 5ustar  jamejameledgersmb/sql/coa/es/chart/0000755000175000017500000000000013157277515014522 5ustar  jamejameledgersmb/sql/coa/es/chart/General.sql0000755000175000017500000026571513157277515016643 0ustar  jamejame-- Create the entire COA in 1 transaction
BEGIN;


-- HEADINGS DEFINITION
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('27', NULL, '099999999', 'Grupo 1: financiación básica');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('28', NULL, '199999999', 'Grupo 2: inmovilizado');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('29', NULL, '299999999', 'Grupo 3: existencias');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('30', NULL, '399999999', 'Grupo 4: acreedores y deudores por operaciones de tráfico');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('31', NULL, '499999999', 'Grupo 5: cuentas financieras');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('32', NULL, '599999999', 'Grupo 6: compras y gastos');
INSERT INTO account_heading (id, parent_id, accno, description)
     VALUES ('33', NULL, '699999999', 'Grupo 7: ventas e ingresos');


-- GIFI DEFINITION (need gifi before account creation)
INSERT INTO gifi (accno, description)
     VALUES ('473000000', 'Hacienda Pública, retenciones y pagos a cuenta');
INSERT INTO gifi (accno, description)
     VALUES ('472000003', 'IVA soportado alta');
INSERT INTO gifi (accno, description)
     VALUES ('472000002', 'IVA soportado medio');
INSERT INTO gifi (accno, description)
     VALUES ('410000000', 'Acreedores por prestaciones de servicios');
INSERT INTO gifi (accno, description)
     VALUES ('480000000', 'Gastos anticipados');
INSERT INTO gifi (accno, description)
     VALUES ('112000000', 'Reserva legal');
INSERT INTO gifi (accno, description)
     VALUES ('100000000', 'Capital Social');
INSERT INTO gifi (accno, description)
     VALUES ('150000000', 'Acciones o participaciones a largo plaza contabilizados como pasivo');
INSERT INTO gifi (accno, description)
     VALUES ('120000000', 'Remanente');
INSERT INTO gifi (accno, description)
     VALUES ('132000000', 'Oros subvenciones, donaciones y legados');
INSERT INTO gifi (accno, description)
     VALUES ('160300000', 'Deudas a largo plazo con empresas del grupo');
INSERT INTO gifi (accno, description)
     VALUES ('170000000', 'Deudas a largo plazo con entidades de crédito');
INSERT INTO gifi (accno, description)
     VALUES ('180000000', 'Fianzas y depósitos recibidos a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('190000000', 'Acciones o participaciones emitidas');
INSERT INTO gifi (accno, description)
     VALUES ('200000000', 'Inmovilizaciones intangibles');
INSERT INTO gifi (accno, description)
     VALUES ('210000000', 'Terrenos y bienes naturales');
INSERT INTO gifi (accno, description)
     VALUES ('230000000', 'Inmovilizaciones materiales en curso');
INSERT INTO gifi (accno, description)
     VALUES ('280000000', 'Amortización acumulada del inmovilizado intangible');
INSERT INTO gifi (accno, description)
     VALUES ('250000000', 'Inversiones financieras a largo plazo en instrumentos de patrimonio');
INSERT INTO gifi (accno, description)
     VALUES ('260000000', 'Fianzas y depósitos constituidos a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('221000000', 'Inversiones en construcciones inmobiliarias');
INSERT INTO gifi (accno, description)
     VALUES ('290000000', 'Deterioro y proviciones inmobilizado intangible');
INSERT INTO gifi (accno, description)
     VALUES ('310000000', 'Materias primas');
INSERT INTO gifi (accno, description)
     VALUES ('431000000', 'Clientes, efectos comerciales a cobrar');
INSERT INTO gifi (accno, description)
     VALUES ('320000000', 'Otros aprovisionamientos');
INSERT INTO gifi (accno, description)
     VALUES ('330000000', 'Productos en curso');
INSERT INTO gifi (accno, description)
     VALUES ('340000000', 'Productos semiterminados');
INSERT INTO gifi (accno, description)
     VALUES ('350000000', 'Productos terminados');
INSERT INTO gifi (accno, description)
     VALUES ('360000000', 'Subproductos, residuos y materiales recuperados');
INSERT INTO gifi (accno, description)
     VALUES ('390000000', 'Deterioro del valor de las existencias');
INSERT INTO gifi (accno, description)
     VALUES ('400000000', 'Proveedores');
INSERT INTO gifi (accno, description)
     VALUES ('477000002', 'IVA repercutido medio');
INSERT INTO gifi (accno, description)
     VALUES ('433000000', 'Clientes empresa del grupo');
INSERT INTO gifi (accno, description)
     VALUES ('440000000', 'Deudores varios');
INSERT INTO gifi (accno, description)
     VALUES ('460000000', 'Personal anticipos de renumeraciones');
INSERT INTO gifi (accno, description)
     VALUES ('470000000', 'Hacienda Pública, deudora por IVA a compensar');
INSERT INTO gifi (accno, description)
     VALUES ('475100000', 'Hacienda Pública, acreedor por retenciones practicadas');
INSERT INTO gifi (accno, description)
     VALUES ('477000001', 'IVA repercutido bajo');
INSERT INTO gifi (accno, description)
     VALUES ('510300000', 'Deudas a corto plazo con empresas del grupo y asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('500000000', 'Obligaciones y bonos a corto plazo');
INSERT INTO gifi (accno, description)
     VALUES ('551000000', 'Cuentas corriente con socios administradores');
INSERT INTO gifi (accno, description)
     VALUES ('520000000', 'Prestamos a corto plazo de entidades de crédito');
INSERT INTO gifi (accno, description)
     VALUES ('530000000', 'Participaciones a corto plazo en empresas del grupo y asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('542000000', 'Créditos a corto plazo');
INSERT INTO gifi (accno, description)
     VALUES ('575000000', 'Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera');
INSERT INTO gifi (accno, description)
     VALUES ('560000000', 'Fianzas y depósitos recibidos y constituidos a corto plazo');
INSERT INTO gifi (accno, description)
     VALUES ('570000000', 'Caja, euros');
INSERT INTO gifi (accno, description)
     VALUES ('571000000', 'Caja, moneda extranjera');
INSERT INTO gifi (accno, description)
     VALUES ('572000000', 'Bancos e instituciones de crédito, c/c. vista, euros');
INSERT INTO gifi (accno, description)
     VALUES ('573000000', 'Bancos e instituciones de crédito, c/c. vista, moneda extranjera');
INSERT INTO gifi (accno, description)
     VALUES ('574000000', 'Bancos e instituciones de crédito, cuentas de ahorro, euros');
INSERT INTO gifi (accno, description)
     VALUES ('598000000', 'Provisiones financieras');
INSERT INTO gifi (accno, description)
     VALUES ('610000000', 'Variación de existencias mercaderias');
INSERT INTO gifi (accno, description)
     VALUES ('600000000', 'Compras de mercaderías');
INSERT INTO gifi (accno, description)
     VALUES ('608000000', 'Devoluciones de compras y operaciones similares');
INSERT INTO gifi (accno, description)
     VALUES ('650000000', 'Otros gastos variables');
INSERT INTO gifi (accno, description)
     VALUES ('621000000', 'Arrendamientos y cánones');
INSERT INTO gifi (accno, description)
     VALUES ('630000000', 'Impuesto sobre beneficios');
INSERT INTO gifi (accno, description)
     VALUES ('640000000', 'Sueldos y salarios');
INSERT INTO gifi (accno, description)
     VALUES ('681000000', 'Dotaciones para amortizaciones');
INSERT INTO gifi (accno, description)
     VALUES ('668000000', 'Diferencias negativas de cambio');
INSERT INTO gifi (accno, description)
     VALUES ('669000000', 'Otros gastos financieros');
INSERT INTO gifi (accno, description)
     VALUES ('660000000', 'Gastos financieros intereses y provisiones');
INSERT INTO gifi (accno, description)
     VALUES ('740000000', 'Subvenciones a la explotación');
INSERT INTO gifi (accno, description)
     VALUES ('690000000', 'Dotaciones a las provisiones');
INSERT INTO gifi (accno, description)
     VALUES ('700000000', 'Ventas de mercaderias');
INSERT INTO gifi (accno, description)
     VALUES ('708000000', 'Devoluciones de ventas y operaciones similares');
INSERT INTO gifi (accno, description)
     VALUES ('710000000', 'Variación de existencias');
INSERT INTO gifi (accno, description)
     VALUES ('751000000', 'Otros ingresos de gestión');
INSERT INTO gifi (accno, description)
     VALUES ('760300000', 'Ingresos financieros');
INSERT INTO gifi (accno, description)
     VALUES ('768000000', 'Diferencias positivas de cambio');
INSERT INTO gifi (accno, description)
     VALUES ('770000000', 'Beneficios procedentes de inmovilizados e ingresos excepcionales');
INSERT INTO gifi (accno, description)
     VALUES ('791000000', 'Reversion det. invers. material');
INSERT INTO gifi (accno, description)
     VALUES ('240500000', 'Participaciones a largo plazo en partes vinculades');
INSERT INTO gifi (accno, description)
     VALUES ('300000000', 'Mercaderias');
INSERT INTO gifi (accno, description)
     VALUES ('472000001', 'IVA soportado bajo');
INSERT INTO gifi (accno, description)
     VALUES ('490000000', 'Provisiones por operaciones comerciales');
INSERT INTO gifi (accno, description)
     VALUES ('730000000', 'Trabajos realizados para la empresa');
INSERT INTO gifi (accno, description)
     VALUES ('436000000', 'Clientes de dudoso cobro');
INSERT INTO gifi (accno, description)
     VALUES ('438000000', 'Anticipios de clientes');
INSERT INTO gifi (accno, description)
     VALUES ('446000000', 'Deudores varios de dudoso cobros');
INSERT INTO gifi (accno, description)
     VALUES ('101000000', 'Fondo Social');
INSERT INTO gifi (accno, description)
     VALUES ('102000000', 'Capital');
INSERT INTO gifi (accno, description)
     VALUES ('110000000', 'Prima de emisión o asunción');
INSERT INTO gifi (accno, description)
     VALUES ('113000000', 'Reservas voluntarias');
INSERT INTO gifi (accno, description)
     VALUES ('149000000', 'Provisión para reestructuraciones');
INSERT INTO gifi (accno, description)
     VALUES ('118000000', 'Aportaciones de socios o propietarios');
INSERT INTO gifi (accno, description)
     VALUES ('121000000', 'Resultados negativos de ejercios anterios');
INSERT INTO gifi (accno, description)
     VALUES ('129000000', 'Resultados del ejercicio');
INSERT INTO gifi (accno, description)
     VALUES ('130000000', 'Subvenciones oficiales de capital');
INSERT INTO gifi (accno, description)
     VALUES ('131000000', 'Donaciones y legados de capital');
INSERT INTO gifi (accno, description)
     VALUES ('137000000', 'Ingresos fiscales a distribuir en varios ejercicios');
INSERT INTO gifi (accno, description)
     VALUES ('141000000', 'Provisión para impuestos');
INSERT INTO gifi (accno, description)
     VALUES ('142000000', 'Provisión para otros responsibilidades');
INSERT INTO gifi (accno, description)
     VALUES ('145000000', 'Provisión para actuaciones medioambientes');
INSERT INTO gifi (accno, description)
     VALUES ('160400000', 'Deudas a largo plaza empresas asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('171000000', 'Deudas a largo plaza');
INSERT INTO gifi (accno, description)
     VALUES ('174000000', 'Acreedores de arrendamiento financiero a largo plaza');
INSERT INTO gifi (accno, description)
     VALUES ('181000000', 'Anticipos recibidos per ventas o prestaciones de servicios');
INSERT INTO gifi (accno, description)
     VALUES ('185000000', 'Depósitos recibidos a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('192000000', 'Suscriptores de acciones');
INSERT INTO gifi (accno, description)
     VALUES ('194000000', 'Capital emitido pendiente de inscripción');
INSERT INTO gifi (accno, description)
     VALUES ('213000000', 'Maquinaria');
INSERT INTO gifi (accno, description)
     VALUES ('211000000', 'Construcciones');
INSERT INTO gifi (accno, description)
     VALUES ('212000000', 'Instalaciones técnicas');
INSERT INTO gifi (accno, description)
     VALUES ('214000000', 'Utilaje');
INSERT INTO gifi (accno, description)
     VALUES ('216000000', 'Mobiliario');
INSERT INTO gifi (accno, description)
     VALUES ('217000000', 'IT equipos para procecos de información');
INSERT INTO gifi (accno, description)
     VALUES ('218000000', 'Elementos de transporte');
INSERT INTO gifi (accno, description)
     VALUES ('219000000', 'Otro inmovilizado material');
INSERT INTO gifi (accno, description)
     VALUES ('215000000', 'Otras instalaciones');
INSERT INTO gifi (accno, description)
     VALUES ('239000000', 'Anticipos para Inmovilizaciones materiales');
INSERT INTO gifi (accno, description)
     VALUES ('240300000', 'Participaciones a largo plazo en empresas del grupo');
INSERT INTO gifi (accno, description)
     VALUES ('240400000', 'Participaciones a largo plazo en empresas asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('252000000', 'Créditos a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('253000000', 'Créditos a largo plazo por enajenación de inmovilizado');
INSERT INTO gifi (accno, description)
     VALUES ('258000000', 'Imposiciones a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('259000000', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('281100000', 'Amortización acumulada construcciones');
INSERT INTO gifi (accno, description)
     VALUES ('281200000', 'Amortización acumulada instalaciones tecnicas');
INSERT INTO gifi (accno, description)
     VALUES ('281300000', 'Amortización acumulada maquinaria');
INSERT INTO gifi (accno, description)
     VALUES ('281400000', 'Amortización acumulada utilaje');
INSERT INTO gifi (accno, description)
     VALUES ('281600000', 'Amortización acumulada mobiliario');
INSERT INTO gifi (accno, description)
     VALUES ('281500000', 'Amortización acumulada otras instalaciones');
INSERT INTO gifi (accno, description)
     VALUES ('281700000', 'Amortización acumulada IT procesos informatica');
INSERT INTO gifi (accno, description)
     VALUES ('281800000', 'Amortización acumulada elementos de transporte');
INSERT INTO gifi (accno, description)
     VALUES ('281900000', 'Amortización acumulada otro inmovilizado material');
INSERT INTO gifi (accno, description)
     VALUES ('282000000', 'Amortización acumulada inversiones inmobiliario');
INSERT INTO gifi (accno, description)
     VALUES ('292000000', 'Deterioro y proviciones inversiones inmobiliarias');
INSERT INTO gifi (accno, description)
     VALUES ('298000000', 'Deterioro y proviciones valor créditos a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('403000000', 'Proveedores empresas del grupo');
INSERT INTO gifi (accno, description)
     VALUES ('404000000', 'Proveedores empresas asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('406000000', 'Envases y embalajes a devolver a proveedores');
INSERT INTO gifi (accno, description)
     VALUES ('407000000', 'Anticipos a proveedores');
INSERT INTO gifi (accno, description)
     VALUES ('477000891', 'IVA repercutido baja intracomm +');
INSERT INTO gifi (accno, description)
     VALUES ('430000000', 'Clientes');
INSERT INTO gifi (accno, description)
     VALUES ('434000000', 'Clientes empresas asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('465000000', 'Personal remuneraciones pendientes de pago');
INSERT INTO gifi (accno, description)
     VALUES ('471000000', 'Organismos de la Seguridad Social deudores');
INSERT INTO gifi (accno, description)
     VALUES ('472000893', 'IVA soportado alta intracomm  +');
INSERT INTO gifi (accno, description)
     VALUES ('472000892', 'IVA soportado medio intracomm +');
INSERT INTO gifi (accno, description)
     VALUES ('472000891', 'IVA soportado baja intracomm +');
INSERT INTO gifi (accno, description)
     VALUES ('472000991', 'IVA soportado baja intracomm -');
INSERT INTO gifi (accno, description)
     VALUES ('472000992', 'IVA soportado medio intracomm -');
INSERT INTO gifi (accno, description)
     VALUES ('472000993', 'IVA soportado alta intracomm  -');
INSERT INTO gifi (accno, description)
     VALUES ('475000000', 'Hacienda Pública, acreedor por IVA');
INSERT INTO gifi (accno, description)
     VALUES ('475200000', 'Hacienda Pública, acreedor por impuestos sobre sociedades');
INSERT INTO gifi (accno, description)
     VALUES ('475800000', 'Hacienda Pública, acreedor por subvenciones a reintegrar');
INSERT INTO gifi (accno, description)
     VALUES ('476000000', 'Organismos de la Seguridad Social acreedores');
INSERT INTO gifi (accno, description)
     VALUES ('477000003', 'IVA repercutido alto');
INSERT INTO gifi (accno, description)
     VALUES ('477000892', 'IVA repercutido medio intracomm +');
INSERT INTO gifi (accno, description)
     VALUES ('477000893', 'IVA repercutido alta intracomm +');
INSERT INTO gifi (accno, description)
     VALUES ('477000992', 'IVA repercutido medio intracomm -');
INSERT INTO gifi (accno, description)
     VALUES ('114500000', 'Reservas especiales');
INSERT INTO gifi (accno, description)
     VALUES ('242500000', 'Créditos a largo plazo a partes vinculades');
INSERT INTO gifi (accno, description)
     VALUES ('249300000', 'Desembolsos pendientes sobre participaciones a largo plazo');
INSERT INTO gifi (accno, description)
     VALUES ('293300000', 'Deterioro y proviciones valor participaciones largo plaza');
INSERT INTO gifi (accno, description)
     VALUES ('470100000', 'Hacienda Pública, deudora por IVA LP');
INSERT INTO gifi (accno, description)
     VALUES ('475400000', 'Hacienda Pública, acreedor por retenciones alquiler');
INSERT INTO gifi (accno, description)
     VALUES ('477000993', 'IVA repercutido alta intracomm -');
INSERT INTO gifi (accno, description)
     VALUES ('477000991', 'IVA repercutido baja intracomm -');
INSERT INTO gifi (accno, description)
     VALUES ('485000000', 'Ingresos anticipados');
INSERT INTO gifi (accno, description)
     VALUES ('521000000', 'Deudas a corto plazo');
INSERT INTO gifi (accno, description)
     VALUES ('526000000', 'Dividendos activo a pagar');
INSERT INTO gifi (accno, description)
     VALUES ('552400000', 'Cuentas corriente con empresas asociadas');
INSERT INTO gifi (accno, description)
     VALUES ('555000000', 'Partidas pendientes de aplicación');
INSERT INTO gifi (accno, description)
     VALUES ('555500000', 'Facturas pagadas con visa');
INSERT INTO gifi (accno, description)
     VALUES ('557000000', 'Dividende activo a cuenta');
INSERT INTO gifi (accno, description)
     VALUES ('606000000', 'Descuentos sobre compras por pronto pago');
INSERT INTO gifi (accno, description)
     VALUES ('622000000', 'Reparaciones y conservación');
INSERT INTO gifi (accno, description)
     VALUES ('623000000', 'Servicios profesionales de contabilidat o accountant o auditor');
INSERT INTO gifi (accno, description)
     VALUES ('623100000', 'Servicios profesionales de notaria o abogado');
INSERT INTO gifi (accno, description)
     VALUES ('623200000', 'Servicios profesionales de asesor fiscal o empresarial');
INSERT INTO gifi (accno, description)
     VALUES ('623600000', 'Servicios profesionales deregistro mercantil o propiedad');
INSERT INTO gifi (accno, description)
     VALUES ('623500000', 'Gastos de gestión');
INSERT INTO gifi (accno, description)
     VALUES ('624000000', 'Gastos de coches');
INSERT INTO gifi (accno, description)
     VALUES ('624400000', 'Gastos de viaje y estancia');
INSERT INTO gifi (accno, description)
     VALUES ('624700000', 'Gastos de transportes');
INSERT INTO gifi (accno, description)
     VALUES ('625000000', 'Primas de seguros');
INSERT INTO gifi (accno, description)
     VALUES ('626000000', 'Servicios bancarios y similares');
INSERT INTO gifi (accno, description)
     VALUES ('627000000', 'Publicidad, propaganda, y relaciones públicas');
INSERT INTO gifi (accno, description)
     VALUES ('628000000', 'Gastos de gas');
INSERT INTO gifi (accno, description)
     VALUES ('628100000', 'Gastos de teléfono fija');
INSERT INTO gifi (accno, description)
     VALUES ('628200000', 'Gastos de teléfono movil');
INSERT INTO gifi (accno, description)
     VALUES ('628300000', 'Gastos internet');
INSERT INTO gifi (accno, description)
     VALUES ('628400000', 'Gastos luz');
INSERT INTO gifi (accno, description)
     VALUES ('628500000', 'Gastos aqua');
INSERT INTO gifi (accno, description)
     VALUES ('629000000', 'Otros servicios');
INSERT INTO gifi (accno, description)
     VALUES ('629100000', 'Consumo de material de oficina');
INSERT INTO gifi (accno, description)
     VALUES ('629200000', 'Calidad de miembro');
INSERT INTO gifi (accno, description)
     VALUES ('629500000', 'Correos');
INSERT INTO gifi (accno, description)
     VALUES ('629600000', 'Gastos de limopieza');
INSERT INTO gifi (accno, description)
     VALUES ('629700000', 'Gastos de representación');
INSERT INTO gifi (accno, description)
     VALUES ('629800000', 'Gastos de IT y informática');
INSERT INTO gifi (accno, description)
     VALUES ('629900000', 'Sanciones Tributarios');
INSERT INTO gifi (accno, description)
     VALUES ('631000000', 'Otros tributos');
INSERT INTO gifi (accno, description)
     VALUES ('641000000', 'Indemnizaciones');
INSERT INTO gifi (accno, description)
     VALUES ('642000000', 'Seguridad Social a cargo de la empresa');
INSERT INTO gifi (accno, description)
     VALUES ('642100000', 'Seguridad Social Autonomo pago de la empresa en nombre');
INSERT INTO gifi (accno, description)
     VALUES ('644200000', 'Otros costes de personal');
INSERT INTO gifi (accno, description)
     VALUES ('649000000', 'Otros gastos sociales');
INSERT INTO gifi (accno, description)
     VALUES ('678000000', 'Gastos excepcionales');
INSERT INTO gifi (accno, description)
     VALUES ('679000000', 'Gastos y perdidas de ejercicios anteriores');
INSERT INTO gifi (accno, description)
     VALUES ('701000000', 'Ventas de productos terminados');
INSERT INTO gifi (accno, description)
     VALUES ('704000000', 'Ventas de envases y embalajes');
INSERT INTO gifi (accno, description)
     VALUES ('705000000', 'Prestaciones de servicios');
INSERT INTO gifi (accno, description)
     VALUES ('706000000', 'Descuentos sobre ventas por pronto pago');
INSERT INTO gifi (accno, description)
     VALUES ('769000000', 'Otros ingresos financieros');
INSERT INTO gifi (accno, description)
     VALUES ('607000000', 'Trabajos realizados por otra empresas');
INSERT INTO gifi (accno, description)
     VALUES ('527000000', 'Intereses a corto plaza de deudas con entidades de crédito');
INSERT INTO gifi (accno, description)
     VALUES ('552300000', 'Cuentas corriente con empresas del grupo');
INSERT INTO gifi (accno, description)
     VALUES ('752000000', 'Ingresos por arrendamientos');
INSERT INTO gifi (accno, description)
     VALUES ('754000000', 'Ingresos por comisiones');
INSERT INTO gifi (accno, description)
     VALUES ('755000000', 'Ingresos por servicios al personal');
INSERT INTO gifi (accno, description)
     VALUES ('759000000', 'Ingresos por servicios diversos');
INSERT INTO gifi (accno, description)
     VALUES ('778000000', 'Ingresos excepcionales');
INSERT INTO gifi (accno, description)
     VALUES ('778010000', 'Ingresos y ganancias de ejercicias anteriores');


-- ACCOUNTS DEFINITION
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('302', '473000000', 'Hacienda Pública, retenciones y pagos a cuenta', '0', 'A', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('300', '472000003', 'IVA soportado alta', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('299', '472000002', 'IVA soportado medio', '0', 'L', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('291', '410000000', 'Acreedores por prestaciones de servicios', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('307', '480000000', 'Gastos anticipados', '0', 'L', '176',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('263', '112000000', 'Reserva legal', '0', 'Q', '191',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('262', '100000000', 'Capital Social', '0', 'Q', '188',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('267', '150000000', 'Acciones o participaciones a largo plaza contabilizados como pasivo', '0', 'L', '227',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('264', '120000000', 'Remanente', '0', 'Q', '195',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('265', '132000000', 'Oros subvenciones, donaciones y legados', '0', 'Q', '209',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('268', '160300000', 'Deudas a largo plazo con empresas del grupo', '0', 'L', '223',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('269', '170000000', 'Deudas a largo plazo con entidades de crédito', '0', 'L', '218',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('270', '180000000', 'Fianzas y depósitos recibidos a largo plazo', '0', 'L', '222',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('271', '190000000', 'Acciones o participaciones emitidas', '0', 'Q', '237',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('272', '200000000', 'Inmovilizaciones intangibles', '0', 'A', '110',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('273', '210000000', 'Terrenos y bienes naturales', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('275', '230000000', 'Inmovilizaciones materiales en curso', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('280', '280000000', 'Amortización acumulada del inmovilizado intangible', '0', 'A', '110',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('277', '250000000', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', '0', 'A', '127',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('278', '260000000', 'Fianzas y depósitos constituidos a largo plazo', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('274', '221000000', 'Inversiones en construcciones inmobiliarias', '0', 'A', '115',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('281', '290000000', 'Deterioro y proviciones inmobilizado intangible', '0', 'A', '110',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('283', '310000000', 'Materias primas', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('293', '431000000', 'Clientes, efectos comerciales a cobrar', '0', 'A', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('284', '320000000', 'Otros aprovisionamientos', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('285', '330000000', 'Productos en curso', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('286', '340000000', 'Productos semiterminados', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('287', '350000000', 'Productos terminados', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('288', '360000000', 'Subproductos, residuos y materiales recuperados', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('289', '390000000', 'Deterioro del valor de las existencias', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('290', '400000000', 'Proveedores', '0', 'L', '242',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('305', '477000002', 'IVA repercutido medio', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('292', '433000000', 'Clientes empresa del grupo', '0', 'A', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('294', '440000000', 'Deudores varios', '0', 'L', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('295', '460000000', 'Personal anticipos de renumeraciones', '0', 'A', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('296', '470000000', 'Hacienda Pública, deudora por IVA a compensar', '0', 'A', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('301', '475100000', 'Hacienda Pública, acreedor por retenciones practicadas', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('304', '477000001', 'IVA repercutido bajo', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('310', '510300000', 'Deudas a corto plazo con empresas del grupo y asociadas', '0', 'L', '238',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('309', '500000000', 'Obligaciones y bonos a corto plazo', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('314', '551000000', 'Cuentas corriente con socios administradores', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('311', '520000000', 'Prestamos a corto plazo de entidades de crédito', '0', 'L', '233',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('312', '530000000', 'Participaciones a corto plazo en empresas del grupo y asociadas', '0', 'A', '161',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('313', '542000000', 'Créditos a corto plazo', '0', 'A', '175',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('322', '575000000', 'Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('315', '560000000', 'Fianzas y depósitos recibidos y constituidos a corto plazo', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('317', '570000000', 'Caja, euros', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('318', '571000000', 'Caja, moneda extranjera', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('319', '572000000', 'Bancos e instituciones de crédito, c/c. vista, euros', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('320', '573000000', 'Bancos e instituciones de crédito, c/c. vista, moneda extranjera', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('321', '574000000', 'Bancos e instituciones de crédito, cuentas de ahorro, euros', '0', 'A', '177',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('324', '598000000', 'Provisiones financieras', '0', 'L', '168',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('327', '610000000', 'Variación de existencias mercaderias', '0', 'E', '260',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('325', '600000000', 'Compras de mercaderías', '0', 'E', '260',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('326', '608000000', 'Devoluciones de compras y operaciones similares', '0', 'E', '260',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('331', '650000000', 'Otros gastos variables', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('328', '621000000', 'Arrendamientos y cánones', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('329', '630000000', 'Impuesto sobre beneficios', '0', 'E', '326',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('330', '640000000', 'Sueldos y salarios', '0', 'E', '271',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('336', '681000000', 'Dotaciones para amortizaciones', '0', 'E', '284',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('334', '668000000', 'Diferencias negativas de cambio', '0', 'E', '305',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('333', '669000000', 'Otros gastos financieros', '0', 'E', '307',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('332', '660000000', 'Gastos financieros intereses y provisiones', '0', 'E', '305',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('342', '740000000', 'Subvenciones a la explotación', '0', 'I', '269',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('337', '690000000', 'Dotaciones a las provisiones', '0', 'E', '289',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('338', '700000000', 'Ventas de mercaderias', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('339', '708000000', 'Devoluciones de ventas y operaciones similares', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('340', '710000000', 'Variación de existencias', '0', 'I', '258',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('343', '751000000', 'Otros ingresos de gestión', '0', 'I', '268',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('344', '760300000', 'Ingresos financieros', '0', 'I', '300',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('346', '768000000', 'Diferencias positivas de cambio', '0', 'I', '312',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('347', '770000000', 'Beneficios procedentes de inmovilizados e ingresos excepcionales', '0', 'I', '292',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('348', '791000000', 'Reversion det. invers. material', '0', 'I', '290',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('276', '240500000', 'Participaciones a largo plazo en partes vinculades', '0', 'A', '119',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('282', '300000000', 'Mercaderias', '0', 'A', '138',
             '29', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('298', '472000001', 'IVA soportado bajo', '0', 'L', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('308', '490000000', 'Provisiones por operaciones comerciales', '0', 'L', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('341', '730000000', 'Trabajos realizados para la empresa', '0', 'I', '258',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('410', '436000000', 'Clientes de dudoso cobro', '0', 'A', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('411', '438000000', 'Anticipios de clientes', '0', 'A', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('413', '446000000', 'Deudores varios de dudoso cobros', '0', 'L', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('349', '101000000', 'Fondo Social', '0', 'Q', '188',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('350', '102000000', 'Capital', '0', 'Q', '188',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('358', '110000000', 'Prima de emisión o asunción', '0', 'Q', '190',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('352', '113000000', 'Reservas voluntarias', '0', 'Q', '191',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('357', '149000000', 'Provisión para reestructuraciones', '0', 'L', '211',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('359', '118000000', 'Aportaciones de socios o propietarios', '0', 'Q', '198',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('354', '121000000', 'Resultados negativos de ejercios anterios', '0', 'Q', '195',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('355', '129000000', 'Resultados del ejercicio', '0', 'Q', '199',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('360', '130000000', 'Subvenciones oficiales de capital', '0', 'Q', '209',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('361', '131000000', 'Donaciones y legados de capital', '0', 'Q', '209',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('362', '137000000', 'Ingresos fiscales a distribuir en varios ejercicios', '0', 'Q', '208',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('356', '141000000', 'Provisión para impuestos', '0', 'L', '211',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('363', '142000000', 'Provisión para otros responsibilidades', '0', 'L', '211',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('364', '145000000', 'Provisión para actuaciones medioambientes', '0', 'L', '211',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('365', '160400000', 'Deudas a largo plaza empresas asociadas', '0', 'L', '223',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('366', '171000000', 'Deudas a largo plaza', '0', 'L', '222',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('367', '174000000', 'Acreedores de arrendamiento financiero a largo plaza', '0', 'L', '219',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('368', '181000000', 'Anticipos recibidos per ventas o prestaciones de servicios', '0', 'L', '225',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('369', '185000000', 'Depósitos recibidos a largo plazo', '0', 'L', '222',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('371', '192000000', 'Suscriptores de acciones', '0', 'Q', '237',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('372', '194000000', 'Capital emitido pendiente de inscripción', '0', 'Q', '237',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('373', '213000000', 'Maquinaria', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('374', '211000000', 'Construcciones', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('375', '212000000', 'Instalaciones técnicas', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('376', '214000000', 'Utilaje', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('378', '216000000', 'Mobiliario', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('379', '217000000', 'IT equipos para procecos de información', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('380', '218000000', 'Elementos de transporte', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('381', '219000000', 'Otro inmovilizado material', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('377', '215000000', 'Otras instalaciones', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('382', '239000000', 'Anticipos para Inmovilizaciones materiales', '0', 'A', '111',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('383', '240300000', 'Participaciones a largo plazo en empresas del grupo', '0', 'A', '119',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('384', '240400000', 'Participaciones a largo plazo en empresas asociadas', '0', 'A', '119',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('387', '252000000', 'Créditos a largo plazo', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('388', '253000000', 'Créditos a largo plazo por enajenación de inmovilizado', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('389', '258000000', 'Imposiciones a largo plazo', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('390', '259000000', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', '0', 'A', '127',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('391', '281100000', 'Amortización acumulada construcciones', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('392', '281200000', 'Amortización acumulada instalaciones tecnicas', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('393', '281300000', 'Amortización acumulada maquinaria', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('394', '281400000', 'Amortización acumulada utilaje', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('396', '281600000', 'Amortización acumulada mobiliario', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('395', '281500000', 'Amortización acumulada otras instalaciones', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('397', '281700000', 'Amortización acumulada IT procesos informatica', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('398', '281800000', 'Amortización acumulada elementos de transporte', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('399', '281900000', 'Amortización acumulada otro inmovilizado material', '0', 'A', '111',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('400', '282000000', 'Amortización acumulada inversiones inmobiliario', '0', 'A', '115',
             '28', '1', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('401', '292000000', 'Deterioro y proviciones inversiones inmobiliarias', '0', 'A', '115',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('403', '298000000', 'Deterioro y proviciones valor créditos a largo plazo', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('404', '403000000', 'Proveedores empresas del grupo', '0', 'L', '242',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('405', '404000000', 'Proveedores empresas asociadas', '0', 'L', '242',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('406', '406000000', 'Envases y embalajes a devolver a proveedores', '0', 'L', '242',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('407', '407000000', 'Anticipos a proveedores', '0', 'L', '138',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('430', '477000891', 'IVA repercutido baja intracomm +', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('408', '430000000', 'Clientes', '0', 'A', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('409', '434000000', 'Clientes empresas asociadas', '0', 'A', '152',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('414', '465000000', 'Personal remuneraciones pendientes de pago', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('417', '471000000', 'Organismos de la Seguridad Social deudores', '0', 'A', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('420', '472000893', 'IVA soportado alta intracomm  +', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('419', '472000892', 'IVA soportado medio intracomm +', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('418', '472000891', 'IVA soportado baja intracomm +', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('421', '472000991', 'IVA soportado baja intracomm -', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('422', '472000992', 'IVA soportado medio intracomm -', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('423', '472000993', 'IVA soportado alta intracomm  -', '0', 'A', '159',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('425', '475000000', 'Hacienda Pública, acreedor por IVA', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('426', '475200000', 'Hacienda Pública, acreedor por impuestos sobre sociedades', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('428', '475800000', 'Hacienda Pública, acreedor por subvenciones a reintegrar', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('429', '476000000', 'Organismos de la Seguridad Social acreedores', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('306', '477000003', 'IVA repercutido alto', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('431', '477000892', 'IVA repercutido medio intracomm +', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('432', '477000893', 'IVA repercutido alta intracomm +', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('434', '477000992', 'IVA repercutido medio intracomm -', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('353', '114500000', 'Reservas especiales', '0', 'Q', '191',
             '27', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('385', '242500000', 'Créditos a largo plazo a partes vinculades', '0', 'A', '133',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('386', '249300000', 'Desembolsos pendientes sobre participaciones a largo plazo', '0', 'A', '119',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('402', '293300000', 'Deterioro y proviciones valor participaciones largo plaza', '0', 'A', '119',
             '28', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('416', '470100000', 'Hacienda Pública, deudora por IVA LP', '0', 'A', '159',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('427', '475400000', 'Hacienda Pública, acreedor por retenciones alquiler', '0', 'L', '249',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('435', '477000993', 'IVA repercutido alta intracomm -', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('433', '477000991', 'IVA repercutido baja intracomm -', '0', 'L', '249',
             '30', '0', '1', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('436', '485000000', 'Ingresos anticipados', '0', 'L', '250',
             '30', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('437', '521000000', 'Deudas a corto plazo', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('438', '526000000', 'Dividendos activo a pagar', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('441', '552400000', 'Cuentas corriente con empresas asociadas', '0', 'L', '238',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('442', '555000000', 'Partidas pendientes de aplicación', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('443', '555500000', 'Facturas pagadas con visa', '0', 'L', '237',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('444', '557000000', 'Dividende activo a cuenta', '0', 'L', '200',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('445', '606000000', 'Descuentos sobre compras por pronto pago', '0', 'E', '260',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('447', '622000000', 'Reparaciones y conservación', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('448', '623000000', 'Servicios profesionales de contabilidat o accountant o auditor', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('449', '623100000', 'Servicios profesionales de notaria o abogado', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('450', '623200000', 'Servicios profesionales de asesor fiscal o empresarial', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('451', '623600000', 'Servicios profesionales deregistro mercantil o propiedad', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('452', '623500000', 'Gastos de gestión', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('453', '624000000', 'Gastos de coches', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('454', '624400000', 'Gastos de viaje y estancia', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('455', '624700000', 'Gastos de transportes', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('456', '625000000', 'Primas de seguros', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('457', '626000000', 'Servicios bancarios y similares', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('458', '627000000', 'Publicidad, propaganda, y relaciones públicas', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('459', '628000000', 'Gastos de gas', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('460', '628100000', 'Gastos de teléfono fija', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('462', '628200000', 'Gastos de teléfono movil', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('463', '628300000', 'Gastos internet', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('464', '628400000', 'Gastos luz', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('465', '628500000', 'Gastos aqua', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('466', '629000000', 'Otros servicios', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('467', '629100000', 'Consumo de material de oficina', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('468', '629200000', 'Calidad de miembro', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('469', '629500000', 'Correos', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('470', '629600000', 'Gastos de limopieza', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('471', '629700000', 'Gastos de representación', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('472', '629800000', 'Gastos de IT y informática', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('473', '629900000', 'Sanciones Tributarios', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('474', '631000000', 'Otros tributos', '0', 'E', '279',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('475', '641000000', 'Indemnizaciones', '0', 'E', '273',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('476', '642000000', 'Seguridad Social a cargo de la empresa', '0', 'E', '274',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('477', '642100000', 'Seguridad Social Autonomo pago de la empresa en nombre', '0', 'E', '274',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('478', '644200000', 'Otros costes de personal', '0', 'E', '271',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('479', '649000000', 'Otros gastos sociales', '0', 'E', '277',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('480', '678000000', 'Gastos excepcionales', '0', 'E', '295',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('335', '679000000', 'Gastos y perdidas de ejercicios anteriores', '0', 'E', '295',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('481', '701000000', 'Ventas de productos terminados', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('482', '704000000', 'Ventas de envases y embalajes', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('483', '705000000', 'Prestaciones de servicios', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('484', '706000000', 'Descuentos sobre ventas por pronto pago', '0', 'I', '255',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('490', '769000000', 'Otros ingresos financieros', '0', 'I', '300',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('446', '607000000', 'Trabajos realizados por otra empresas', '0', 'E', '260',
             '32', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('439', '527000000', 'Intereses a corto plaza de deudas con entidades de crédito', '0', 'L', '233',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('440', '552300000', 'Cuentas corriente con empresas del grupo', '0', 'L', '238',
             '31', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('485', '752000000', 'Ingresos por arrendamientos', '0', 'I', '267',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('486', '754000000', 'Ingresos por comisiones', '0', 'I', '268',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('488', '755000000', 'Ingresos por servicios al personal', '0', 'I', '268',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('489', '759000000', 'Ingresos por servicios diversos', '0', 'I', '268',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('491', '778000000', 'Ingresos excepcionales', '0', 'I', '295',
             '33', '0', '0', '0');
INSERT INTO account (id, accno, description, is_temp, category, gifi_accno,
            heading, contra, tax, obsolete)
     VALUES ('492', '778010000', 'Ingresos y ganancias de ejercicias anteriores', '0', 'I', '295',
             '33', '0', '0', '0');


-- CUSTOM ACCOUNT LINK DEFINITION


-- ACCOUNT LINKS
INSERT INTO account_link (account_id, description)
     VALUES (325, 'IC_cogs');
INSERT INTO account_link (account_id, description)
     VALUES (445, 'IC_cogs');
INSERT INTO account_link (account_id, description)
     VALUES (328, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (447, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (448, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (449, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (450, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (451, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (452, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (453, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (454, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (455, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (456, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (457, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (458, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (459, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (460, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (462, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (463, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (464, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (465, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (466, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (467, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (468, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (469, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (470, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (471, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (472, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (473, 'IC_expense');
INSERT INTO account_link (account_id, description)
     VALUES (338, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (338, 'IC_income');
INSERT INTO account_link (account_id, description)
     VALUES (481, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (481, 'IC_income');
INSERT INTO account_link (account_id, description)
     VALUES (482, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (482, 'IC_income');
INSERT INTO account_link (account_id, description)
     VALUES (483, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (483, 'IC_income');
INSERT INTO account_link (account_id, description)
     VALUES (484, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (484, 'IC_income');
INSERT INTO account_link (account_id, description)
     VALUES (446, 'IC_cogs');
INSERT INTO account_link (account_id, description)
     VALUES (280, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (280, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (272, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (272, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (273, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (282, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (293, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (373, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (373, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (374, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (374, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (375, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (375, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (376, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (376, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (298, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (298, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (378, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (378, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (379, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (379, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (380, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (380, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (381, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (381, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (377, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (377, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (299, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (391, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (391, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (392, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (392, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (393, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (393, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (394, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (394, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (299, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (322, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (396, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (396, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (395, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (395, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (397, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (397, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (398, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (398, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (399, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (399, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (400, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (400, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (274, 'Asset_Dep');
INSERT INTO account_link (account_id, description)
     VALUES (274, 'Fixed_Asset');
INSERT INTO account_link (account_id, description)
     VALUES (322, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (283, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (284, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (285, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (286, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (287, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (288, 'IC');
INSERT INTO account_link (account_id, description)
     VALUES (290, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (404, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (405, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (322, 'AP_amount');
INSERT INTO account_link (account_id, description)
     VALUES (406, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (407, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (322, 'AP_paid');
INSERT INTO account_link (account_id, description)
     VALUES (291, 'AP');
INSERT INTO account_link (account_id, description)
     VALUES (292, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (408, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (409, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (410, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (294, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (413, 'AR');
INSERT INTO account_link (account_id, description)
     VALUES (300, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (300, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (420, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (420, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (419, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (419, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (418, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (418, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (421, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (421, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (422, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (422, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (423, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (423, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (304, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (304, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (305, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (305, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (306, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (306, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (430, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (430, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (431, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (431, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (432, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (432, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (434, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (434, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (435, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (435, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (433, 'IC_taxpart');
INSERT INTO account_link (account_id, description)
     VALUES (433, 'IC_taxservice');
INSERT INTO account_link (account_id, description)
     VALUES (317, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (317, 'AP_paid');
INSERT INTO account_link (account_id, description)
     VALUES (318, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (318, 'AP_paid');
INSERT INTO account_link (account_id, description)
     VALUES (319, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (319, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (319, 'AP_amount');
INSERT INTO account_link (account_id, description)
     VALUES (319, 'AP_paid');
INSERT INTO account_link (account_id, description)
     VALUES (320, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (320, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (320, 'AP_amount');
INSERT INTO account_link (account_id, description)
     VALUES (320, 'AP_paid');
INSERT INTO account_link (account_id, description)
     VALUES (321, 'AR_amount');
INSERT INTO account_link (account_id, description)
     VALUES (321, 'AR_paid');
INSERT INTO account_link (account_id, description)
     VALUES (321, 'AP_amount');
INSERT INTO account_link (account_id, description)
     VALUES (321, 'AP_paid');


-- TAX DEFINITION
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('435', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('432', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('306', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('433', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('430', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('304', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('305', '0.1', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('434', '0.1', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('431', '0.1', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('300', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('423', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('420', '0.21', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('421', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('418', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('298', '0.04', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('299', '0.1', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('422', '0.1', '0', NULL, '',
             'infinity', '0', 1);
INSERT INTO tax (chart_id, rate, minvalue, maxvalue, taxnumber,
                 validto, pass, taxmodule_id)
     VALUES ('419', '0.1', '0', NULL, '',
             'infinity', '0', 1);


-- SET UP DEFAULTS
INSERT INTO defaults (setting_key, value)
     VALUES ('curr', 'EUR');
INSERT INTO defaults (setting_key, value)
     VALUES ('inventory_accno_id', '282');
INSERT INTO defaults (setting_key, value)
     VALUES ('income_accno_id', '338');
INSERT INTO defaults (setting_key, value)
     VALUES ('expense_accno_id', '328');
INSERT INTO defaults (setting_key, value)
     VALUES ('fxgain_accno_id', '346');
INSERT INTO defaults (setting_key, value)
     VALUES ('fxloss_accno_id', '334');

-- END of transaction
COMMIT;
ledgersmb/sql/coa/dk/0000755000175000017500000000000013157277515013410 5ustar  jamejameledgersmb/sql/coa/dk/chart/0000755000175000017500000000000013157277515014511 5ustar  jamejameledgersmb/sql/coa/dk/chart/General.sql0000755000175000017500000002174013157277515016616 0ustar  jamejamebegin;
-- Default chart of accounts
-- sample only
SELECT account_heading_save(NULL,'1000','KORTFRISTEDE AKTIVER', NULL);
SELECT account__save(NULL,'1061','Bank','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1065','Kasse','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1061', '1065');

SELECT account__save(NULL,'1200','Indbetalinger','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Hensættelser til formodet gæld','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1210','Moms indgående','A','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL,'1500','LAGER-AKTIVER', NULL);
SELECT account__save(NULL,'1520','Lager / udstyr','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Lager / programmel','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','Lager / tillægssalg','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1550','Lager / arrangementer','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'1800','AKTIVER', NULL);
SELECT account__save(NULL,'1820','Kontorinventar og -udstyr','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Samlede afskrivninger, inventar, udstyr','A','','A','','1');
SELECT account__save(NULL,'1840','Køretøjer','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Samlede afskrivninger, køretøjer','A','','A','','1');
SELECT account_heading_save(NULL,'2000','KORTFRISTET GÆLD', NULL);
SELECT account__save(NULL,'2100','Udbetalinger','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2160','Selskabsskat','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2190','Afgifter','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2311','Moms udgående','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account_heading_save(NULL,'2600','LANGFRISTET GÆLD', NULL);
SELECT account__save(NULL,'2620','Banklån','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3300','AKTIEKAPITAL', NULL);
SELECT account__save(NULL,'3350','Almindelige aktier','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','EGENKAPITAL', NULL);
SELECT account__save(NULL,'3510','Egenkapital primo','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','Ã…rets resultat','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'4000','SALGSINDTÆGT', NULL);
SELECT account__save(NULL,'4020','Salg / udstyr','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4030','Salg / programmel','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4040','Salg / tillægssalg','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4050','Salg / arrangementer','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4300','KONSULENTINDTÆGT', NULL);
SELECT account__save(NULL,'4320','Konsulentbistand','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4330','Programmering','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL,'4400','ANDEN INDTÆGT', NULL);
SELECT account__save(NULL,'4440','Renter','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5000','SALGSOMKOSTNINGER', NULL);
SELECT account__save(NULL,'5020','Omkostninger / udstyr','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5010','Anskaffelser under 8.000','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5011','Anskaffelser over 8.000','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5030','Omkostninger / programmel','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5040','Omkostninger / tillægssalg','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5050','Omkostninger / arrangementer','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Fragt, post','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account_heading_save(NULL,'5400','LØNUDGIFTER', NULL);
SELECT account__save(NULL,'5410','Lønninger og honorarer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','ATP','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','Personalegoder','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'5600','GENERELLE & ADMINISTRATIVE UDGIFTER', NULL);
SELECT account__save(NULL,'5610','Bogføring, revision, advokat','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Marketing','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','DÃ¥rlige skyldnere','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5660','Afdrag på lån','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','A-skat','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Forsikringer','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Renter og bankgebyrer','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Kontorudgifter','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Husleje','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Vedligeholdelse og reparation','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Telefon','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Rejser & repræsentation','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','El, vand, varme','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','Licenser','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '1210'),0.25);
insert into tax (chart_id,rate) values ((select id from account where accno = '2311'),0.25);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'DKK');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/tw/0000755000175000017500000000000013157277515013444 5ustar  jamejameledgersmb/sql/coa/tw/chart/0000755000175000017500000000000013157277515014545 5ustar  jamejameledgersmb/sql/coa/tw/chart/General.sql0000755000175000017500000002177713157277515016664 0ustar  jamejamebegin;
-- Default chart of accounts -- sample only
SELECT account_heading_save(NULL,'1000','æµå‹•è³‡ç”¢', NULL);
SELECT account_heading_save(NULL,'1800','資本資產', NULL);
SELECT account_heading_save(NULL,'2600','長期負債', NULL);
SELECT account_heading_save(NULL,'3300','股份資本', NULL);
SELECT account_heading_save(NULL,'3500','ä¿ç•™ç›ˆé¤˜', NULL);
SELECT account_heading_save(NULL,'4000','銷售盈餘', NULL);
SELECT account_heading_save(NULL,'1500','存貨資產', NULL);
SELECT account_heading_save(NULL,'4300','諮詢盈餘', NULL);
SELECT account_heading_save(NULL,'4400','其它盈餘', NULL);
SELECT account_heading_save(NULL,'5000','貨銷æˆæœ¬', NULL);
SELECT account_heading_save(NULL,'5400','薪資支出', NULL);
SELECT account_heading_save(NULL,'5600','日常åŠç®¡ç†æ”¯å‡º', NULL);
SELECT account__save(NULL,'1205','呆帳備抵','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','累計分期付款 - è£ç’œåŠè¨­å‚™.','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','累計分期付款 - é‹è¼¸å·¥å…·','A','', NULL, true, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'2000','æµå‹•è² å‚µ', NULL);
SELECT account__save(NULL,'2190','應付所得稅','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2620','銀行借款','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','æµå‹•ç›ˆé¤˜','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2160','應付公å¸ç¨…','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3590','ä¿ç•™ç›ˆé¤˜ - 去年度','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3350','普通股份','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5615','廣告行銷','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5790','工具','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5700','辦公用å“','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5800','權利金','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5610','會計法務','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5685','ä¿éšª','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5660','分期支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5620','壞帳','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5680','所得稅','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5690','利æ¯åŠéŠ€è¡Œæ‰‹çºŒè²»','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','薪資','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','ä¿éšªæ”¯å‡º','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','退休金支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','補償金支出','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5470','å“¡å·¥ç¦åˆ©','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4030','銷售 / 軟體','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4440','利æ¯','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5100','é‹è²»','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5760','租金','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'1530','庫存 / 軟體','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1540','庫存 / 二級市場零件','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'4040','銷售 / 二級市場零件','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'5030','貨銷æˆæœ¬ / 軟體','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5010','採購','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5040','貨銷æˆæœ¬ / 二級市場零件','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'1065','零用金','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1820','辦公室è£ç’œåŠè¨­å‚™','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','æ—…è²»åŠå¨›æ¨‚','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','è‚¡æ±è²¸æ¬¾','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5795','註冊費','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','電信費','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5781','網路連線費','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5765','維修管ç†è²»','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'2311','地方稅','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'4430','é‹éŠ·è²»','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'1520','庫存 / 硬體','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'5020','貨銷æˆæœ¬ / 硬體','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'2100','應付帳款','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'1840','é‹è¼¸å·¥å…·','A','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'4330','程å¼è¨­è¨ˆ','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'4020','銷售 / 硬體','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account__save(NULL,'4320','諮詢','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'1200','應收帳款','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1061','支票戶頭','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1061', '1065');

SELECT account__save(NULL,'2310','商å“æœå‹™ç¨…','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
--
-- exchange rate
SELECT account__save(NULL,'4450','Foreign Exchange Gain','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5810','Foreign Exchange Loss','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2310'),0.07);
insert into tax (chart_id,rate) values ((select id from account where accno = '2311'),0.08);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5010'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/ve/0000755000175000017500000000000013157277515013424 5ustar  jamejameledgersmb/sql/coa/ve/chart/0000755000175000017500000000000013157277515014525 5ustar  jamejameledgersmb/sql/coa/ve/chart/General.sql0000755000175000017500000002235313157277515016633 0ustar  jamejamebegin;
-- Venezuela General COA
-- modify as needed
--

-- ACTIVO
SELECT account_heading_save(NULL,'1000','ACTIVO', NULL);
SELECT account__save(NULL,'1050','Caja','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1100','Banesco APD','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1110','Provincial','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1120','Venezuela','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1130','Banesco JD','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE accno in ('1050', '1100', '1110', '1120', '1130');

SELECT account__save(NULL,'1200','Cuentas por Cobrar','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1205','Provisión Cuentas Incobrables','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'1500','INVENTARIO', NULL);
SELECT account__save(NULL,'1520','Mercancía en Almacén','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1530','Mercancía en Consignación','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL,'1800','ACTIVOS CAPITALES', NULL);
SELECT account__save(NULL,'1820','Mobiliario y Equipo','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1825','Amort. Acum. -Inv. y Equip.','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1840','Vehículo','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1845','Amort. Acum. -Vehículo','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1850','Edificio','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1855','Amort. Acum. -Edificio','A','', NULL, false, false, string_to_array('', ':'), false, false);
-- PASIVO
SELECT account_heading_save(NULL,'2000','PASIVO CORTO PLAZO', NULL);
SELECT account__save(NULL,'2100','Cuentas por Pagar','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL,'2600','PASIVO LARGO PLAZO', NULL);
SELECT account__save(NULL,'2620','Préstamos Bancarios','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2680','Préstamos de Accionistas','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL,'2700','APARTADOS', NULL);
SELECT account__save(NULL,'2710','Apartados Indem. Laborales','L','', NULL, false, false, string_to_array('', ':'), false, false);
-- CAPITAL
SELECT account_heading_save(NULL,'3300','CAPITAL ACCIONARIO', NULL);
SELECT account__save(NULL,'3350','Acciones Comunes','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3400','RESERVAS', NULL);
SELECT account__save(NULL,'3410','Reserva Legal','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3420','Reserva Voluntaria','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL,'3500','UTILIDADES RETENIDAS', NULL);
SELECT account__save(NULL,'3590','Utilidades Retenidas - años anteriores','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3600','Ganancia del Ejercicio','Q','', NULL, false, false, string_to_array('', ':'), false, false);
-- INGRESO
SELECT account_heading_save(NULL,'4000','INGRESOS PRINCIPALES', NULL);
SELECT account__save(NULL,'4020','Ventas Autopartes','I','', NULL, false, false, string_to_array('AR_amount:IC_sale', ':'), false, false);
SELECT account_heading_save(NULL,'4400','OTROS INGRESOS', NULL);
SELECT account__save(NULL,'4430','Shipping & Handling','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'4440','Intereses','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4450','Ganancia en Paridad Cambiaria','I','', NULL, false, false, string_to_array('', ':'), false, false);
-- EGRESO
SELECT account_heading_save(NULL,'5000','COSTO DE VENTA', NULL);
SELECT account__save(NULL,'5010','Compras','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs:IC_expense', ':'), false, false);
SELECT account__save(NULL,'5020','COSTO DE VENTA: Autopartes','E','', NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false);
SELECT account__save(NULL,'5100','Flete','E','', NULL, false, false, string_to_array('AP_amount:IC_expense', ':'), false, false);
-- HR
SELECT account_heading_save(NULL,'5400','GASTO DE PERSONAL', NULL);
SELECT account__save(NULL,'5405','Sueldos Directivo y Administradores','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','Sueldos Empleados','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5415','Comisiones Vendedores','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5420','Vacaciones','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5425','Bono Vacacional','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5430','Utilidades','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5435','Indemnizaciones','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5440','Movilizaciones y Traslados','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5445','Gastos de Representación','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5450','Instrucción y Mejoramiento','E','', NULL, false, false, string_to_array('', ':'), false, false);

SELECT account_heading_save(NULL,'5600','GASTOS GENERALES', NULL);
SELECT account__save(NULL,'5610','Honorarios Profesionales','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5615','Propaganda','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5660','Gasto de Amortización','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5685','Seguros','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5690','Intereses y Gastos Bancarios','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5700','Artículos de Oficina','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5760','Alquileres','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5765','Reparación y Mantenimiento','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5780','Teléfono','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5785','Viajes y Entretenimiento','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5790','Servicios','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5795','Patentes','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5810','Pérdidas Paridad Cambiaria','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
SELECT account__save(NULL,'2150','IVA','L','', NULL, false, false, string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'5510','ISRL','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5530','Derecho de Frente','E','', NULL, false, false, string_to_array('', ':'), false, false);
--
insert into tax (chart_id,rate) values ((select id from account where accno = '2150'),0.16);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1520'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '4020'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '5020'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '4450'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '5810'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'VEB:USD');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/lv/0000755000175000017500000000000013157277515013433 5ustar  jamejameledgersmb/sql/coa/lv/chart/0000755000175000017500000000000013157277515014534 5ustar  jamejameledgersmb/sql/coa/lv/chart/General.sql0000755000175000017500000010270213157277515016637 0ustar  jamejamebegin;
-- Latvian COA
-- prepared by Kaspars Melkis 
-- Sept. 14, 2003
-- checked and edited Sept. 20, 2003, D. Simader
--
SELECT account_heading_save(NULL, '1', 'Ilgtermiòa ieguldîjumi', NULL);
SELECT account_heading_save(NULL, '2', 'Apgrozâmie lîdzekïi', NULL);
SELECT account_heading_save(NULL, '11', 'Nemateriâlie ieguldîjumi', NULL);
SELECT account_heading_save(NULL, '12', 'Pamatlîdzekïi', NULL);
SELECT account__save(NULL,'1210','Zemes gabali, çkas, bûves, ilggadîgie stâdîjumi un citi nekustamâ îpaðuma objekti','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1290','Pamatlîdzekïu nolietojums (pasîvâ)','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '13', 'Ilgtermiòa finansu ieguldîjumi', NULL);
SELECT account_heading_save(NULL, '21', 'Krâjumi', NULL);
SELECT account__save(NULL,'2130','Gatavâs preces pârdoðanai','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'2310','Norçíini ar pircçjiem un pasûtîtâjiem','L','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account_heading_save(NULL, '23', 'Norçíini par prasîbâm (ar debitoriem)', NULL);
SELECT account__save(NULL,'2350','Norçíini ar citiem debitoriem','A','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '26', 'Naudas lîdzekïi', NULL);
SELECT account__save(NULL,'2610','Kase','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'1380','Aizdevumi uzòçmuma dalîbniekiem un valdei','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1310','Lîdzdalîba meitas uzòçmumu kapitâlâ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1340','Aizdevumi saistîtajiem uzòçmumiem','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1350','Pârçjie vçrtspapîri','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '5', 'Kreditori', NULL);
SELECT account__save(NULL,'1370','Paðu akcijas un daïas','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2210','Pieauguðie produktîvie lopi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3350','Statûtos paredzçtâs rezerves','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2220','Jaunlopi un sîkie dzîvnieki','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2320','Par piegâdçm un pasûtîjumiem saòemtie vekseïi','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'2140','Nepabeigtie pasûtîjumi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2370','Îstermiòa aizdevumi sabiedrîbâm dalîbniekiem un vadîbai','A','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'1360','Pârçjie aizdevumi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2120','Nepabeigtie raþojumi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2330','Meitas uzòçmumu parâdi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2340','Saistîto uzòçmumu parâdi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2380','Norçíini par prasîbâm pret personâlu un îstermiòa aizdevumi personâlam','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2410','Nâkamo periodu izdevumi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2420','Akciju emisijas  nocenojums (disagio)','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '25', 'Vçrtspapîri apgrozâmo lîdzekïu sastâvâ un îstermiòa lîdzdalîba kapitâlos', NULL);
SELECT account__save(NULL,'2510','Meitas  uzòçmuma akcijas un daïas ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2520','Saistîto uzòçmuma akcijas un daïas ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2530','Paðu  uzòçmuma akcijas un daïas ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2540','Pârçjie vçrtspapîri un lîdzdalîba kapitâlos','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2640','Akreditîvi, èeki un îpaðu norçíina  formu konti','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'2650','Citi konti bankâs','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'2670','Pârçjie naudas lîdzekïi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '3', 'Paðu kapitâls', NULL);
SELECT account__save(NULL,'3130','Ilgtermiòa ieguldîjuma pârvçrtçðanas rezerve','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3120','Akciju emisijas uzcenojums (agio)','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '32', 'Privâtkonti', NULL);
SELECT account__save(NULL,'3210','Privâtiem nolûkiem izòemtie lîdzekïi','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '33', 'Rezerves ', NULL);
SELECT account__save(NULL,'3310','Rezerves kapitâls','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3330','Citas likumâ paredzçtâs  rezerves','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3340','Rezerves paðu akcijâm un daïâm','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3360','Pârçjâs rezerves','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '34', 'Nesadalîtâ peïòa vai nesegtie zaudçjumi', NULL);
SELECT account__save(NULL,'3410','Pârskata gada nesadalîtâ peïòa','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'3420','Iepriekðçjo gadu nesadalîtâ peïòa','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '4', 'Uzkrâjumi', NULL);
SELECT account__save(NULL,'4110','Uzkrâjumi pensijâm pielîdzinâtâm saistîbâm','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4310','Citi uzkrâjumi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '41', 'Uzkrâjumi pensijâm pielîdzinâmâtâm saistîbâm', NULL);
SELECT account_heading_save(NULL, '43', 'Citi uzkrâjumi', NULL);
SELECT account_heading_save(NULL, '42', 'Uzkrâjumi paredzamiem nodokïiem', NULL);
SELECT account_heading_save(NULL, '51', 'Norçíini par aizòçmumiem', NULL);
SELECT account__save(NULL,'5110','Aizòçmumi pret obligâcijâm','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5120','Akcijâs pârvçðamie aizòçmumi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5130','Aizòçmumi ar lîdzdalîbu peïòâ','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5140','Citi aizòçmumi','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5150','Îstermiòa aizòçmumi  no kredîtiestâdçm','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5160','Ilgtermiòa aizòçmumi no kredîtiestâdçm','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5170','Aizòçmumi no kredîtiestâdçm bez norâdîtâ termiòa','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '52', 'Norçíini par saòemtajiem avansiem', NULL);
SELECT account__save(NULL,'5210','Norçíini par saòemtiem avansiem','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '54', 'Maksâjamie vekseïi', NULL);
SELECT account_heading_save(NULL, '53', 'Norçíini par piegâdâtâjiem un darbuzòçmçjiem', NULL);
SELECT account__save(NULL,'5310','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5410','Norçíini par paðu izdotajiem vekseïiem','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5510','Norçíini par parâdiem meitas uzòçmumiem','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5540','Norçíini par parâdiem citiem uzòçmumiem un dalîbniekiem','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5550','Norçíini par parâdiem personâlam','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5520','Norçíini par parâdiem saistîtiem uzòçmumiem','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5530','Norçíini par parâdiem uzòçmumiem, ar kuriem ir lîgums par lîdzdalîbu','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '57', 'Norçíini par nodokïiem', NULL);
SELECT account_heading_save(NULL, '58', 'Norçíini par  dividendçm', NULL);
SELECT account_heading_save(NULL, '61', 'Ieòçmumi no pârdoðanas, kas apliekami ar nodokïiem vispârçjâ kârtîbâ', NULL);
SELECT account_heading_save(NULL, '62', 'Ieòçmumi no pârdoðanas, kas citâdi  apliekami ar nodokïiem', NULL);
SELECT account__save(NULL,'6220','Ar îpaðiem nodokïiem apliekamie pârdoðanas ieòçmumi','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '63', 'Komisijas, starpniecîbas un citi ieòçmumi', NULL);
SELECT account__save(NULL,'6310','Komisijas un starpniecîbas ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6320','Ieòçmumi no atkritumu pârstrâdes un realizâcijas','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'6330','Ieòçmumi no taras realizâcijas','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'6340','Ar nodokïiem neapliekamie apgrozîjumi','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '64', 'Ieòçmumus samazinoðas atlaides', NULL);
SELECT account__save(NULL,'6410','Pieðíirtâs skonto atlaides','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6420','Pieðíirtie bonusi','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '59', 'Nâkamo periodu ieòçmumi', NULL);
SELECT account_heading_save(NULL, '65', 'Pârçjie uzòçmuma ieòçmumi', NULL);
SELECT account__save(NULL,'6510','Ieòçmumi no vçrtspapîru kursa paaugstinâðanâs','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'6530','Ieòçmumi no zemes gabalu iznomâðanas','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'6540','Ieòçmumi no apgrozâmo lîdzekïu pârdoðanas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6550','Ieòçmumi no pamatlîdzekïu iznomâðanas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6560','Ieòçmumos pârskaitîtais rezervju un uzkrâjumu samazinâjums','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6570','Iepriekðçjo gadu nodokïu samazinâjums','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6580','Papildus  ieguldîjumi un citi ieòçmumi','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account__save(NULL,'6590','Paðu uzòçmuma kapitâlieguldîjumiem izpildîtie darbi','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '67', 'Citu periodu ieòçmumi, kas attiecas uz pârskata periodu', NULL);
SELECT account__save(NULL,'6710','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','I','', NULL, false, false, string_to_array('AR_amount', ':'), false, false);
SELECT account_heading_save(NULL, '69', 'Sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi', NULL);
SELECT account__save(NULL,'6930','Sadzîves paklpojumu ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6920','Komunâlâs  saimniecîbas ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '66', 'Gatavâs produkcijas  un nepabeigto  raþojumu krâjumu un vçrtîbas  izmaiòas', NULL);
SELECT account__save(NULL,'6610','Gatavâs produkcijas krâjumu un vçrtîbas izmaiòas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6620','Nepabeigto raþojumu krâjumu un vçrtîbas  izmaiòas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6630','Nepabeigto pasûtîjumu atlikumu un vçtîbas izmaiòas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6640','Produktîvo  un darba dzîvnieku ganâmpulka vçrtîbas izmaiòas','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6940','Sabiedriskâs çdinâðanas ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6950','Izglîtîbas iestâþu ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6960','Medicînas iestâþu ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'6970','Kultûras un sporta ietâþu un pasâkumu ieòçmumi','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6980','Pârçjie sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '7', 'Saimnieciskâs darbîbas izdevumi', NULL);
SELECT account_heading_save(NULL, '71', 'Izdevumi izejvielu, materiâlu un preèu iepirkðanai', NULL);
SELECT account__save(NULL,'7110','Izejvielu un materiâlu iepirkðanas un piegâdes izdevumi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7120','Preèu iepirkðanas un piegâdes izdevumi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7130','Saòemtâs atlaides','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7140','Taras izdevumi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7150','Muitas un ievednodevas','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7160','Pârçjie ârçjie izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7170','Samaksa par darbiem un pakalpojumiem no ârienes','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7190','Pirkto materiâlu un preèu krâjumu un vçrtîbas izmaiòas','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '72', 'Personâla izmaksas', NULL);
SELECT account__save(NULL,'7210','Strâdnieku algas','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7230','Sociâlâs  infrastruktûras  iestâþu un pasâkumu darbinieku algas','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '73', 'Sociâlâs nodevas un izmaksas', NULL);
SELECT account__save(NULL,'7320','Pârçjâs sociâlâs izmaksas','E','', NULL, false, false, string_to_array('AP_tax', ':'), false, false);
SELECT account_heading_save(NULL, '74', 'Pamatlîdzekïu nolietojums un citu ieguldîjumu vçrtîbas norakstîjumi', NULL);
SELECT account__save(NULL,'7410','Nemateriâlo ieguldîjumu vçrtîbas norakstîðana','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '75', 'Pârçjie saimnieciskâs darbîbas  izdevumi', NULL);
SELECT account__save(NULL,'7510','Dabas aizsardzîbas izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7530','Nodevas par raþoðanâ izmantotiem zemes gabaliem','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7440','Apgrozâmo lîdzekïu vçrtîbas norakstîðana','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7540','Apdroðinnâðanas maksâjumi (izòemot darbinieku apdroðinâðanu)','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7550','Pârçjie saimnieciskâs darbîbas izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7560','Strâdnieku vervçðanas un apmâcîbas izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '76', 'Preèu pârdoðanas izdevumi', NULL);
SELECT account__save(NULL,'7610','Iesaiòojamais materiâls, tara','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7620','Preèu transporta izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7630','Preèu transporta apdroðinâðana','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7640','Samaksâtâs komisijas naudas','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7650','Citi pârdoðanas izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account_heading_save(NULL, '77', 'Administrâcijas izdevumi', NULL);
SELECT account__save(NULL,'7710','Sakaru izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7720','Kantora (biroja) izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7730','Juristu pakalpojumu apmaksa','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7740','Gada pârskata un revîzijas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7750','Naudas apgrozîjuma blakus izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7760','Transporta izdevumi administrâcijas vajadzîbâm','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7770','Citi vadîðanas un administrâcijas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '78', 'Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi', NULL);
SELECT account__save(NULL,'7810','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '79', 'Sociâlâs  infrastruktûras uzturçðanas izdevumi', NULL);
SELECT account__save(NULL,'7920','Komuâlâs saimniecîbas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7940','Sabiedriskâs çdinâðanas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7950','Izglîtîbas iestâþu izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '8', 'Daþâdi ieòçmumi un izdevumi, peïòa un zaudçjumi', NULL);
SELECT account_heading_save(NULL, '81', 'Daþâdi ieòçmumi', NULL);
SELECT account__save(NULL,'8110','Ieòçmumi no lîdzdalîbas, vçrtspapîriem un aizdevumiem','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8120','Pârçjie ieòçmumi no procentiem un tiem pielîdzinâmi ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'7910','Dzîvokïu saimniecîbas izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'8130','Vekseïu diskonta ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8150','Ienâkumi no valûtas kursa paaugstinâðanâs','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8160','Saòemtâs soda naudas un lîgumsodi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8170','Peïòa no ârzemju valûtas pârdoðanas vai pirkðanas','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8190','Citi ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '82', 'Daþâdi izdevumi', NULL);
SELECT account__save(NULL,'8210','Îstermiòa finansu ieguldîjumu vçrtîbas norakstîðana','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8220','Samaksâtie procenti un tiem pielîdzinâmie izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8230','Vekseïu diskonta izmaksas','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8240','Ilgtermiòa aizdevumu procentu samaksa','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8260','Samaksâtâs soda naudas un lîgumsodi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8270','Zaudçjumi no ârzemju valûtas pirkðanas un pârdoðanas','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8290','Citi izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '83', 'Ârkârtas ieòçmumi', NULL);
SELECT account__save(NULL,'8310','Ârkârtas ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account_heading_save(NULL, '84', 'Ârkârtas izdevumi', NULL);
SELECT account__save(NULL,'8410','Ârkârtas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account_heading_save(NULL, '86', 'Peïòa vai zaudçjumi', NULL);
SELECT account__save(NULL,'8610','Peïòa vai zaudçjumi','I','', NULL, false, false, string_to_array('IC_income:IC_expense', ':'), false, false);
SELECT account__save(NULL,'3220','Privâtie ieguldîjumi','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6110','Ieòçmumi no pamatdarbîbas  produkcijas un pakalpojumu pârdoðanas','I','', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'1220','Tehnoloìiskâs  iekârtas un maðînas','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1240','Pamatlîdzekïu izveidoðana un nepabeigto celtniecîbas objektu izmaksas','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1320','Aizdevumi meitas uzòçmumam','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2110','Izejvielas un materiâli','A','', NULL, false, false, string_to_array('AP', ':'), false, false);
SELECT account__save(NULL,'2190','Avansa maksâjumi par precçm','A','', NULL, false, false, string_to_array('AR', ':'), false, false);
SELECT account__save(NULL,'1130','Uzòçmuma nemateriâlâ vçrtîba','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1180','Avansa maksâjumi par nemateriâliem aktîviem','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1190','Nemateriâlo ieguldîjumu vçrtîbas norakstîtâ daïa (pasîvâ)','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account_heading_save(NULL, '22', 'Produktîvie un darba dzîvnieki', NULL);
SELECT account__save(NULL,'2230','Darba lopi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2290','Darba lopu norakstîtâ vçrtîba (pasîvâ)','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2360','Norçíini par parakstîtâ sabiedrîbas kapitâlâ neiemaksâtâm summâm','A','', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account_heading_save(NULL, '24', 'Nâkamo periodu izdevumi', NULL);
SELECT account__save(NULL,'2620','Norçíinu konti bankâ','A','', NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false);
SELECT account__save(NULL,'3110','Pamatkapitâls vai lîdzdalîbas kapitâls','Q','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '55', 'Norçíini ar uzòçmumiem, dalîbniekiem un personâlu', NULL);
SELECT account_heading_save(NULL, '56', 'Norçíini  par darba samaksu  un ieturçjumiem (izòemot nodokïus)', NULL);
SELECT account__save(NULL,'5610','Norçíini par darba algu','E','', NULL, false, false, string_to_array('AP_amount', ':'), false, false);
SELECT account__save(NULL,'5620','Norçíini par ieturçjumiem no darba algas (izòemot nodokïus)','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5820','Norçíini par iepriekðçjo gadu neizmaksâtajâm dividendçm','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5810','Norçíini par pârskata gada dividendçm','L','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'5910','Nâkamo periodu ieòçmumi','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '6', 'Ieòçmumi no uzòçmuma saimnieciskâs darbîbas', NULL);
SELECT account__save(NULL,'6210','Ar nodokïiem neapliekamie pârdoðanas ieòçmumi','I','', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false);
SELECT account__save(NULL,'6430','Pieðíirtie rabati un citas tirdzniecîbas  atlaides','I','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'6910','Dzîvokïu saimniecîbas ieòçmumi','I','', NULL, false, false, string_to_array('AR_paid', ':'), false, false);
SELECT account__save(NULL,'7180','Pârçjie materiâlie izdevumi (nodoklis par dabas resursu izmantoðanu, celmu nauda u.c.)','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7240','Pârçjâs personâla izmaksas','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7220','Pârvaldes personâla un administratîvâ personâla algas','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7420','Pamatlîdzekïu nolietojums','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7570','Komandçjuma izdevumi','E','', NULL, false, false, string_to_array('AP_paid', ':'), false, false);
SELECT account__save(NULL,'7930','Sadzîves pakalpojumu izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7960','Medicîniskâs apkalpoðanas izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7970','Kultûras un sporta iestâþu un pasâkumu izdevumi','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'8140','Ziedojumi un citi tiem pielîdzinâmi ieòçmumi','I','', NULL, false, false, string_to_array('IC_income', ':'), false, false);
SELECT account__save(NULL,'8250','Zaudçjumi no valûtu  kursa pazeminâðanâs','E','', NULL, false, false, string_to_array('IC_expense', ':'), false, false);
SELECT account__save(NULL,'7980','Pârçjie sociâlâs infrastruktûras uzturçðanas izdevumi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account_heading_save(NULL, '87', 'Peïòas izlietojums (bez nodokïiem)', NULL);
SELECT account_heading_save(NULL, '88', 'Nodoïi no peïòas un citi saimnieciskâs darbîbas izdevumos neiekïaujamie nodokïi', NULL);
SELECT account__save(NULL,'1110','Pçtniecîbas un uzòçmuma attîstîbas izmaksas','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1120','Koncesijas, patenti, licences, tirdzniecîbas zîmes un lîdzîgas tiesîbas; datoru programmas','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'1230','Pârçjie pamatlîdzekïi un inventârs','A','', NULL, false, false, string_to_array('IC', ':'), false, false);
SELECT account__save(NULL,'5710','Norçíini par peïòas nodokli','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2390','Pârmaksâtie nodokïi, iepriekð samaksâtie nodokïi','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'4210','Uzkrâjumi paredzamiem nodokïiem','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'5720','Norçíini par citiem nodokïiem, nodevâm un maksâjumiem budþetam','L','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'7310','Sociâlais nodoklis','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8710','Peïòas izlietojums','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8830','Nodoklis par zemi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8840','Citi saimnieciskâs darbîbas izmaksâs neiekïaujamie nodokïi','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8820','Nodoklis par dabas resursu izmantoðanu no peïòas  maksâjamâ daïâ','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'8810','Nodoklis no peïòas','E','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'1330','Lîdzdalîbas saistîto uzòçmumu kapitâlâ','A','', NULL, false, false, string_to_array('', ':'), false, false);
SELECT account__save(NULL,'2354','PVN samaksâts 18%','E','', NULL, false, false, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false);
SELECT account__save(NULL,'2352','PVN ieòemtais 18%','L','', NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account where accno = '2352'),'0.18','');
INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM account where accno = '2354'),'0.18','');
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '1230'));

 INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '6010'));

 INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '7110'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '8170'));

 INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '8270'));

 INSERT INTO defaults (setting_key, value) VALUES ('curr', 'LVL');

 INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');

commit;
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/coa/cz/0000755000175000017500000000000013157277515013426 5ustar  jamejameledgersmb/sql/coa/cz/chart/0000755000175000017500000000000013157277515014527 5ustar  jamejameledgersmb/sql/coa/cz/chart/General.sql0000755000175000017500000015510113157277515016633 0ustar  jamejameBEGIN;
-- Czech chart of accounts
-- Tomas.Fencl@centrum.cz
--
-- 3.3.2008
-- Vladimir Botka vlado@netng.org
-- customized for http://www.ledgersmb.org/
-- encoding UTF-8
--
-- Needs to be converted to use new framework.  Works, though, for now.
SELECT account_heading_save(NULL, '0000', '-----', NULL);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10001, '1000', 'Dlouhodobý nehmotný majetek', 'A', 'A', 'AP_amount', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10033, '3200', 'Umělecká díla a sbírky', 'A', 'A', 'AP_amount', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10005, '1200', 'Nehmotné výsledky výzkumu a vývoje', 'A', 'A', 'AP_amount', '', false);
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INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10491, '58900', 'Tvorba opravných položek', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10493, '59000', 'DanÄ› z příjmù a pÅ™evodové úÄty', 'H', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10495, '59100', 'Daň z příjmu z běžné Äinnosti - splatná', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10497, '59200', 'Daň z příjmu z běžné Äinnosti - odložená', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10499, '59300', 'Daň z příjmu z mimořádné Äinnosti - splatná', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10501, '59400', 'Daň z příjmu z mimořádné Äinnosti - odložená', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10503, '59500', 'DodateÄné odvody danÄ› z příjmu', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10505, '59600', 'PÅ™evod podílu na hospodářském výsledku spoleÄníkùm', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10507, '59700', 'Převod provozních nákladů', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10509, '59800', 'PÅ™evod finanÄních nákladù', 'A', 'E', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10511, '60000', 'Tržby za vlastní výkony a zboží', 'A', 'I', 'AR_amount:IC_sale:IC_income', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10513, '60100', 'Tržby za vlastní výrobky', 'A', 'I', 'AR_amount:IC_sale', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10515, '60200', 'Tržby z prodeje služeb', 'A', 'I', 'AR_amount:IC_income', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10517, '60400', 'Tržby za zboží', 'A', 'I', 'AR_amount:IC_sale', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10519, '61000', 'Změny stavu vnitropodnikových zásob', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10521, '61100', 'ZmÄ›na stavu nedokonÄené výroby', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10523, '61200', 'Změna stavu polotovarů', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10525, '61300', 'Změna stavu výrobků', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10527, '61400', 'Změna stavu zvířat', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10531, '62100', 'Aktivace materiálu a zboží', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10533, '62200', 'Aktivace vnitropodnikových služeb', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10535, '62300', 'Aktivace dlouhodobého nehmotného majetku', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10541, '64100', 'Tržby z prodeje dlouhodobého nehmotného a hmotného majetku', 'A', 'I', 'AR_amount', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10543, '64200', 'Tržby z prodeje materiálu', 'A', 'I', 'AR_amount:IC_sale', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10545, '64400', 'Smluvní pokuty a úroky z prodlení', 'A', 'I', 'AR_amount', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10551, '65000', 'ZúÄtování rezerv a opravných položek provozních výnosů', 'H', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10553, '65200', 'ZúÄtování zákonných rezerv', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10555, '65400', 'ZúÄtování ostatních rezerv', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10557, '65500', 'ZúÄtování komplexních nákladů příětích období', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10559, '65700', 'ZúÄtování oprávky k opravné položce k nabytému majetku', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10561, '65800', 'ZúÄtování zákonných opravných položek', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10563, '65900', 'ZúÄtování opravných položek', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10565, '66000', 'FinanÄní výnosy', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10567, '66100', 'Tržby z prodeje cenných papírů a vkladů', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10573, '66500', 'Výnosy z dlouhodobého finanÄního majetku', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10575, '66600', 'Výnosy z krátkodobého finanÄního majetku', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10577, '66800', 'Ostatní finanÄní výnosy', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10579, '67000', 'ZúÄtování rezerv a opravných položek finanÄních výnosů', 'H', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10581, '67400', 'ZúÄtování rezerv', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10583, '67900', 'ZúÄtování opravných položek', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10585, '68000', 'Mimořádné výnosy', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10587, '68100', 'Výnosy ze změny metody', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10589, '68400', 'ZúÄtování rezerv', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10591, '68800', 'Ostatní mimořádné výnosy', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10593, '68900', 'ZúÄtování opravných položek', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10595, '69000', 'PÅ™evodové úÄty', 'H', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10597, '69700', 'Převod provozních výnosů', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10599, '69800', 'PÅ™evod finanÄních výnosů', 'A', 'I', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10601, '70000', 'ÚÄty rozvažné', 'H', 'A', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10603, '70100', 'PoÄáteÄní úÄet rozvažný', 'A', 'A', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10605, '70200', 'KoneÄný úÄet rozvažný', 'A', 'A', '', '', false);
INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, contra) values (10607, '71000', 'ÚÄet zisků a ztrát', 'A', 'A', '', '', false);

SELECT cr_coa_to_account_save(accno, accno || '--' || description)
FROM account WHERE id IN (select account_id FROM account_link
                           WHERE description = 'AP_paid');
--
insert into tax (chart_id,rate) values ((select id from account where accno = '34311'),0.05);
insert into tax (chart_id,rate) values ((select id from account where accno = '34312'),0.19);
insert into tax (chart_id,rate) values ((select id from account where accno = '34321'),0.05);
insert into tax (chart_id,rate) values ((select id from account where accno = '34322'),0.19);
--
INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from account where accno = '13200'));

INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from account where accno = '60000'));

INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from account where accno = '50000'));

INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from account where accno = '99998'));

INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from account where accno = '99999'));

INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CZK');

INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
--
commit;

--
UPDATE account
   SET tax = true
WHERE id
   IN (SELECT account_id
       FROM account_link
       WHERE description LIKE '%_tax');

ledgersmb/sql/upgrade/0000755000175000017500000000000013157277515013677 5ustar  jamejameledgersmb/sql/upgrade/1.4-1.2.sql0000644000175000017500000000123213157277515015216 0ustar  jamejame
BEGIN;
ALTER SCHEMA public RENAME TO lsmb_14fail;
ALTER SCHEMA lsmb12 RENAME TO public;
COMMIT;

BEGIN;
ALTER TABLE vendor DROP COLUMN entity_id;
ALTER TABLE vendor DROP COLUMN company_id;
ALTER TABLE vendor DROP COLUMN credit_id;

ALTER TABLE customer DROP COLUMN entity_id;
ALTER TABLE customer DROP COLUMN company_id;
ALTER TABLE customer DROP COLUMN credit_id;

ALTER TABLE employee DROP COLUMN entity_id;
COMMIT;

\echo Note that this creates a lsmb_14fail schema with the failed migration data.
\echo You must drop that schema when you are done troubleshooting why this failed.
\echo Otherwise you will be unable to roll back after then next upgrade attempt.
ledgersmb/sql/upgrade/1.4-1.3.sql0000644000175000017500000000012413157277515015216 0ustar  jamejamebegin;

DROP SCHEMA public CASCADE;

ALTER SCHEMA lsmb13 RENAME TO PUBLIC;

COMMIT;
ledgersmb/sql/upgrade/sl3.0-1.4.sql0000644000175000017500000007704213157277515015571 0ustar  jamejame--Setup

-- When moved to an interface, these will all be specified and preprocessed.
\set default_country ''''''
\set ar ''''''
\set ap ''''''

BEGIN;

-- adding mapping info for import.

ALTER TABLE sl30.vendor ADD COLUMN entity_id int;
ALTER TABLE sl30.vendor ADD COLUMN company_id int;
ALTER TABLE sl30.vendor ADD COLUMN credit_id int;

ALTER TABLE sl30.customer ADD COLUMN entity_id int;
ALTER TABLE sl30.customer ADD COLUMN company_id int;
ALTER TABLE sl30.customer ADD COLUMN credit_id int;


--Accounts

INSERT INTO gifi
SELECT * FROM sl30.gifi;

insert into account_link_description values ('CT_tax', false, false);

INSERT INTO account_heading(id, accno, description)
SELECT id, accno, description
  FROM sl30.chart WHERE charttype = 'H';

SELECT account__save(id, accno, description, category,
                     case when gifi_accno ~ '^[\s\t]*$' then NULL
                          else gifi_accno end, NULL::int,
                    contra,
                    CASE WHEN link like '%tax%' THEN true ELSE false END,
                    string_to_array(link,':'), 'f', 'f')
  FROM sl30.chart
 WHERE charttype = 'A';

delete from account_link where description = 'CT_tax';

--Entity

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'V-' || vendornumber, 1,
       (select id from country
         where lower(short_name)  = lower(:default_country))
FROM sl30.vendor
GROUP BY name, vendornumber;

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'C-' || customernumber, 2,
       (select id from country
         where lower(short_name)  =  lower(:default_country))
FROM sl30.customer
GROUP BY name, customernumber;

UPDATE sl30.vendor SET entity_id = (SELECT id FROM entity WHERE 'V-' || vendornumber = control_code);

UPDATE sl30.customer SET entity_id = coalesce((SELECT min(id) FROM entity WHERE 'C-' || customernumber = control_code), entity_id);

--Entity Credit Account

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id,
        cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, vendornumber, business_id, creditlimit,
       (select id
          from account
         where accno = coalesce((select accno from sl30.chart
                                  where id = arap_accno_id) ,:ap)),
        (select id
           from account
           where accno = (select accno from sl30.chart
                           where id = payment_accno_id)),
         startdate, enddate, threshold, 1
FROM sl30.vendor WHERE entity_id IS NOT NULL;

UPDATE sl30.vendor SET credit_id =
        (SELECT id FROM entity_credit_account e
        WHERE e.meta_number = vendornumber and entity_class = 1
        and e.entity_id = vendor.entity_id);

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id,
        cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, customernumber, business_id, creditlimit,
       (select id
          from account
         where accno = coalesce((select accno from sl30.chart
                                  where id = arap_accno_id) ,:ar)),
        (select id
           from account
           where accno = (select accno from sl30.chart
                           where id = payment_accno_id)),
        startdate, enddate, threshold, 2
FROM sl30.customer WHERE entity_id IS NOT NULL;

UPDATE sl30.customer SET credit_id =
        (SELECT id FROM entity_credit_account e
        WHERE e.meta_number = customernumber and entity_class = 2
        and e.entity_id = customer.entity_id);

--Company

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM sl30.vendor
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE sl30.vendor SET company_id = (select id from company c where entity_id = vendor.entity_id);

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM sl30.customer
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE sl30.customer SET company_id = (select id from company c where entity_id = customer.entity_id);

-- Contact

insert into eca_to_contact (credit_id, contact_class_id, contact,description)
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from sl30.vendor v
where v.company_id is not null and v.phone is not null
       and v.phone ~ '[[:alnum:]_]'::text
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email,
       'email address: '||max(v.contact) as description
from sl30.vendor v
where v.company_id is not null and v.email is not null
       and v.email ~ '[[:alnum:]_]'::text
group by v.credit_id, v.email
UNION
select v.credit_id, 12, v.cc, 'Carbon Copy email address' as description
from sl30.vendor v
where v.company_id is not null and v.cc is not null
      and v.cc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.cc
UNION
select v.credit_id, 12, v.bcc, 'Blind Carbon Copy email address' as description
from sl30.vendor v
where v.company_id is not null and v.bcc is not null
       and v.bcc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description
from sl30.vendor v
where v.company_id is not null and v.fax is not null
      and v.fax ~ '[[:alnum:]_]'::text
group by v.credit_id, v.fax;

insert into eca_to_contact (credit_id, contact_class_id, contact,description)
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from sl30.customer v
where v.company_id is not null and v.phone is not null
       and v.phone ~ '[[:alnum:]_]'::text
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email,
       'email address: '||max(v.contact) as description
from sl30.customer v
where v.company_id is not null and v.email is not null
       and v.email ~ '[[:alnum:]_]'::text
group by v.credit_id, v.email
UNION
select v.credit_id, 12, v.cc, 'Carbon Copy email address' as description
from sl30.customer v
where v.company_id is not null and v.cc is not null
      and v.cc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.cc
UNION
select v.credit_id, 12, v.bcc, 'Blind Carbon Copy email address' as description
from sl30.customer v
where v.company_id is not null and v.bcc is not null
       and v.bcc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description
from sl30.customer v
where v.company_id is not null and v.fax is not null
      and v.fax ~ '[[:alnum:]_]'::text
group by v.credit_id, v.fax;


-- addresses

INSERT INTO public.country (id, name, short_name) VALUES (-1, 'Invalid Country', 'XX');

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case
        when oa.address1 !~ '[[:alnum:]_]' then 'Null'
        when oa.address1 is null then 'Null'
        else oa.address1
    end,
    oa.address2,
    NULL,
    case
        when oa.city !~ '[[:alnum:]_]' then 'Invalid'
        when oa.city is null then 'Null'
        else oa.city
    end,
    case
        when oa.state !~ '[[:alnum:]_]' then 'Invalid'
        when oa.state is null then 'Null'
        else oa.state
    end,
    case
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.zipcode is null then 'Null'
        else oa.zipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     sl30.address oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN (select credit_id, id from sl30.vendor
          union
           select credit_id, id from sl30.customer) v ON oa.trans_id = v.id
JOIN entity_credit_account eca ON (v.credit_id = eca.id)
GROUP BY eca.id;

-- Shipto

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case
        when oa.shiptoaddress1 !~ '[[:alnum:]_]' then 'Null'
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1
    end,
    oa.shiptoaddress2,
    NULL,
    case
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptocity is null then 'Null'
        else oa.shiptocity
    end,
    case
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptostate is null then 'Null'
        else oa.shiptostate
    end,
    case
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptozipcode is null then 'Null'
        else oa.shiptozipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     sl30.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN (select credit_id, id from sl30.vendor
          union
           select credit_id, id from sl30.customer) v ON oa.trans_id = v.id
JOIN entity_credit_account eca ON (v.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM sl30.vendor
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM sl30.customer
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

UPDATE entity SET country_id =
(select country_id FROM location l
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
        AND l.country_id > -1
  LIMIT 1)
WHERE id IN
(select eca.entity_id FROM location l
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
       aND l.country_id > -1);

INSERT INTO pricegroup
SELECT * FROM sl30.pricegroup;

ALTER TABLE sl30.employee ADD entity_id int;

INSERT INTO entity(control_code, entity_class, name, country_id)
select 'E-' || employeenumber, 3, name,
        (select id from country where lower(short_name) = lower(:default_country))
FROM sl30.employee;

UPDATE sl30.employee set entity_id =
       (select id from entity where 'E-'||employeenumber = control_code);

INSERT INTO person (first_name, last_name, entity_id)
select name, name, entity_id FROM sl30.employee;

-- users in SL2.8 have to be re-created using the 1.4 user interface
-- Intentionally do *not* migrate the users table to prevent later conflicts
--INSERT INTO users (entity_id, username)
--     SELECT entity_id, login FROM sl30.employee em
--      WHERE login IS NOT NULL;

-- No manager information in SL30
--INSERT
--  INTO entity_employee(entity_id, startdate, enddate, role, ssn, sales,
--       employeenumber, dob, manager_id)
--SELECT entity_id, startdate, enddate, r.description, ssn, sales,
--       employeenumber, dob,
--       (select entity_id from sl30.employee where id = em.managerid)
--  FROM sl30.employee em
--LEFT JOIN sl30.acsrole r on em.acsrole_id = r.id;

INSERT
  INTO entity_employee(entity_id, startdate, enddate, role, ssn, sales,
       employeenumber, dob, manager_id)
SELECT entity_id, startdate, enddate, r.description, ssn, sales,
       employeenumber, dob, 0
  FROM sl30.employee em
LEFT JOIN sl30.acsrole r on em.acsrole_id = r.id;



-- must rebuild this table due to changes since 1.2

INSERT INTO partsgroup (id, partsgroup) SELECT id, partsgroup FROM sl30.partsgroup;

INSERT INTO parts (id, partnumber, description, unit,
listprice, sellprice, lastcost, priceupdate, weight, onhand, notes,
makemodel, assembly, alternate, rop, inventory_accno_id,
income_accno_id, expense_accno_id, bin, obsolete, bom, image,
drawing, microfiche, partsgroup_id, avgcost)
 SELECT id, partnumber, description, unit,
listprice, sellprice, lastcost, priceupdate, weight, onhand, notes,
makemodel, assembly, alternate, rop, (select id
          from public.account
         where accno = (select accno from sl30.chart
                         where id = inventory_accno_id)),
(select id
          from public.account
         where accno = (select accno from sl30.chart
                         where id = income_accno_id)), (select id
          from public.account
         where accno = (select accno from sl30.chart
                         where id = expense_accno_id)),
 bin, obsolete, bom, image,
drawing, microfiche, partsgroup_id, avgcost FROM sl30.parts;


INSERT INTO makemodel (parts_id, make, model)
SELECT parts_id, make, model FROM sl30.makemodel;

/* TODO -- can't be solved this easily: a freshly created defaults
table contains 30 keys, one after having saved the System->Defaults
screen contains 58. Also, there are account IDs here, which should
be migrated using queries, not just copied over.

To watch out for: keys which are semantically the same, but have
different names

UPDATE defaults
   SET value = (select fldvalue from sl30.defaults src
                 WHERE src.fldname = defaults.setting_key)
 WHERE setting_key IN (select fldvalue FROM sl30.defaults
                        where );
*/
/* May have to move this downward*/

CREATE OR REPLACE FUNCTION pg_temp.f_insert_default(skey varchar(20),slname varchar(20)) RETURNS VOID AS
$$
BEGIN
    UPDATE defaults SET value = (
        SELECT fldvalue FROM sl30.defaults AS sl30def
        WHERE sl30def.fldname = slname
    )
    WHERE setting_key = skey AND value IS NULL;
    INSERT INTO defaults (setting_key, value)
        SELECT skey,fldvalue FROM sl30.defaults AS sl30def
        WHERE sl30def.fldname = slname
        AND NOT EXISTS ( SELECT 1 FROM defaults WHERE setting_key = skey);
END
$$
  LANGUAGE 'plpgsql';

SELECT * FROM pg_temp.f_insert_default('company_name','company');
SELECT * FROM pg_temp.f_insert_default('company_address','address');
SELECT * FROM pg_temp.f_insert_default('company_fax','fax');
SELECT * FROM pg_temp.f_insert_default('company_phone','tel');
SELECT * FROM pg_temp.f_insert_default('audittrail','audittrail');
SELECT * FROM pg_temp.f_insert_default('businessnumber','businessnumber');
SELECT * FROM pg_temp.f_insert_default('decimal_places','precision');
SELECT * FROM pg_temp.f_insert_default('weightunit','weightunit');
-- Should we count the actual transferred entries instead?
CREATE OR REPLACE FUNCTION pg_temp.f_insert_count(slname varchar(20)) RETURNS VOID AS
$$
BEGIN
    UPDATE defaults SET value = (
        SELECT fldvalue FROM sl30.defaults AS sl30def
        WHERE sl30def.fldname = slname
    )
    WHERE setting_key = slname AND (value IS NULL OR value = '1');
    INSERT INTO defaults (setting_key, value)
        SELECT fldname,fldvalue FROM sl30.defaults AS sl30def
        WHERE sl30def.fldname = slname
        AND NOT EXISTS ( SELECT 1 FROM defaults WHERE setting_key = slname);
END
$$
  LANGUAGE 'plpgsql';

SELECT * FROM pg_temp.f_insert_count('customernumber');
SELECT * FROM pg_temp.f_insert_count('employeenumber');
SELECT * FROM pg_temp.f_insert_count('glnumber');
SELECT * FROM pg_temp.f_insert_count('partnumber');
SELECT * FROM pg_temp.f_insert_count('partnumber');
SELECT * FROM pg_temp.f_insert_count('projectnumber');
SELECT * FROM pg_temp.f_insert_count('rfqnumber');
SELECT * FROM pg_temp.f_insert_count('sinumber');
SELECT * FROM pg_temp.f_insert_count('sonumber');
SELECT * FROM pg_temp.f_insert_count('sqnumber');
SELECT * FROM pg_temp.f_insert_count('vendornumber');
SELECT * FROM pg_temp.f_insert_count('vinumber');

INSERT INTO defaults(setting_key,value) SELECT 'curr',curr FROM sl30.curr WHERE rn=1;

CREATE OR REPLACE FUNCTION pg_temp.f_insert_account(skey varchar(20)) RETURNS VOID AS
$$
BEGIN
    UPDATE defaults SET value = (
        SELECT id FROM account
        WHERE account.accno IN (
            SELECT accno FROM sl30.chart
            WHERE id = ( SELECT CAST(fldvalue AS INT) FROM sl30.defaults WHERE fldname = skey ))
    )
    WHERE setting_key = skey AND value IS NULL;
    INSERT INTO defaults (setting_key, value)
        SELECT skey,id FROM account
        WHERE account.accno IN (
            SELECT accno FROM sl30.chart
            WHERE id = ( SELECT CAST(fldvalue AS INT) FROM sl30.defaults WHERE fldname = skey ))
        AND NOT EXISTS ( SELECT value FROM defaults WHERE setting_key = skey);
END
$$
  LANGUAGE 'plpgsql';
SELECT * FROM pg_temp.f_insert_account('inventory_accno_id');
SELECT * FROM pg_temp.f_insert_account('income_accno_id');
SELECT * FROM pg_temp.f_insert_account('expense_accno_id');
SELECT * FROM pg_temp.f_insert_account('fxgain_accno_id');
SELECT * FROM pg_temp.f_insert_account('fxloss_accno_id');
-- = "sl30.cashovershort_accno_id" ?
-- "earn_id" = ?

INSERT INTO assembly (id, parts_id, qty, bom, adj)
SELECT id, parts_id, qty, bom, adj  FROM sl30.assembly;

ALTER TABLE gl DISABLE TRIGGER gl_audit_trail;

INSERT INTO business_unit (id, class_id, control_code, description)
SELECT id, 1, id, description
  FROM sl30.department;

INSERT INTO business_unit (id, class_id, control_code, description,
       start_date, end_date, credit_id)
SELECT 1000+id, 2, projectnumber, description, startdate, enddate,
       (select credit_id
          from sl30.customer c
         where c.id = p.customer_id)
  FROM sl30.project p;


INSERT INTO gl(id, reference, description, transdate, person_id, notes)
    SELECT gl.id, reference, description, transdate, p.id, gl.notes
      FROM sl30.gl
 LEFT JOIN sl30.employee em ON gl.employee_id = em.id
 LEFT JOIN person p ON em.entity_id = p.id;

ALTER TABLE gl ENABLE TRIGGER gl_audit_trail;

ALTER TABLE ar DISABLE TRIGGER ar_audit_trail;

insert into ar
(entity_credit_account, person_id,
        id, invnumber, transdate, taxincluded, amount, netamount, paid,
        datepaid, duedate, invoice, ordnumber, curr, notes, quonumber, intnotes,
        shipvia, language_code, ponumber, shippingpoint,
        on_hold, approved, reverse, terms, description)
SELECT
        customer.credit_id,
        (select entity_id from sl30.employee WHERE id = ar.employee_id),
        ar.id, invnumber, transdate, ar.taxincluded, amount, netamount, paid,
        datepaid, duedate, invoice, ordnumber, ar.curr, ar.notes, quonumber,
        intnotes,
        shipvia, ar.language_code, ponumber, shippingpoint,
        onhold, approved, case when amount < 0 then true else false end,
        ar.terms, description
FROM sl30.ar JOIN sl30.customer ON (ar.customer_id = customer.id) ;

ALTER TABLE ar ENABLE TRIGGER ar_audit_trail;

ALTER TABLE ap DISABLE TRIGGER ap_audit_trail;

insert into ap
(entity_credit_account, person_id,
        id, invnumber, transdate, taxincluded, amount, netamount, paid,
        datepaid, duedate, invoice, ordnumber, curr, notes, quonumber, intnotes,
        shipvia, language_code, ponumber, shippingpoint,
        on_hold, approved, reverse, terms, description)
SELECT
        vendor.credit_id,
        (select entity_id from sl30.employee
                WHERE id = ap.employee_id),
        ap.id, invnumber, transdate, ap.taxincluded, amount, netamount, paid,
        datepaid, duedate, invoice, ordnumber, ap.curr, ap.notes, quonumber,
        intnotes,
        shipvia, ap.language_code, ponumber, shippingpoint,
        onhold, approved, case when amount < 0 then true else false end,
        ap.terms, description
FROM sl30.ap JOIN sl30.vendor ON (ap.vendor_id = vendor.id) ;

ALTER TABLE ap ENABLE TRIGGER ap_audit_trail;

-- ### TODO: there used to be projects here!
-- ### Move those to business_units
-- ### TODO: Reconciled disappeared from the source table...

ALTER TABLE sl30.acc_trans ADD COLUMN lsmb_entry_id integer;

update sl30.acc_trans
  set lsmb_entry_id = nextval('acc_trans_entry_id_seq');

INSERT INTO acc_trans
(entry_id, trans_id, chart_id, amount, transdate, source, cleared, fx_transaction,
        memo, approved, cleared_on, voucher_id)
SELECT lsmb_entry_id, trans_id, (select id
                    from account
                   where accno = (select accno
                                    from sl30.chart
                                   where chart.id = acc_trans.chart_id)),
                                    amount, transdate, source,
        CASE WHEN cleared IS NOT NULL THEN TRUE ELSE FALSE END, fx_transaction,
        memo, approved, cleared, vr_id
        FROM sl30.acc_trans
        WHERE chart_id IS NOT NULL AND trans_id IN (
            SELECT id FROM transactions);

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT ac.entry_id, 1, gl.department_id
  FROM acc_trans ac
  JOIN (SELECT id, department_id FROM sl30.ar UNION ALL
        SELECT id, department_id FROM sl30.ap UNION ALL
        SELECT id, department_id FROM sl30.gl) gl ON gl.id = ac.trans_id
 WHERE department_id > 0;

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT ac.entry_id, 2, slac.project_id+1000
  FROM acc_trans ac
  JOIN sl30.acc_trans slac ON slac.lsmb_entry_id = ac.entry_id
 WHERE project_id > 0;


 INSERT INTO invoice (id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber)
    SELECT  id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber
       FROM sl30.invoice;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT inv.id, 1, gl.department_id
  FROM invoice inv
  JOIN (SELECT id, department_id FROM sl30.ar UNION ALL
        SELECT id, department_id FROM sl30.ap UNION ALL
        SELECT id, department_id FROM sl30.gl) gl ON gl.id = inv.trans_id
 WHERE department_id > 0;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM sl30.invoice
 WHERE project_id > 0 and  project_id in (select id from sl30.project);




INSERT INTO partstax (parts_id, chart_id)
     SELECT parts_id, a.id
       FROM sl30.partstax pt
       JOIN sl30.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT INTO tax(chart_id, rate, taxnumber, validto, pass, taxmodule_id)
     SELECT a.id, t.rate, t.taxnumber,
            coalesce(t.validto::timestamp, 'infinity'), 1, 1
       FROM sl30.tax t
       JOIN sl30.chart c ON (t.chart_id = c.id)
       JOIN account a ON (a.accno = c.accno);

INSERT INTO eca_tax (eca_id, chart_id)
  SELECT c.credit_id, (select id from account
                      where accno = (select accno from sl30.chart sc
                                      where sc.id = ct.chart_id))
   FROM sl30.customertax ct
   JOIN sl30.customer c
     ON ct.customer_id = c.id
  UNION
  SELECT v.credit_id, (select id from account
                      where accno = (select accno from sl30.chart sc
                                      where sc.id = vt.chart_id))
   FROM sl30.vendortax vt
   JOIN sl30.vendor v
     ON vt.vendor_id = v.id;



INSERT
  INTO oe(id, ordnumber, transdate, amount, netamount, reqdate, taxincluded,
       shippingpoint, notes, curr, person_id, closed, quotation, quonumber,
       intnotes, shipvia, language_code, ponumber, terms,
       entity_credit_account, oe_class_id)
SELECT oe.id,  ordnumber, transdate, amount, netamount, reqdate, oe.taxincluded,
       shippingpoint, oe.notes, oe.curr, p.id, closed, quotation, quonumber,
       intnotes, shipvia, oe.language_code, ponumber, oe.terms,
       coalesce(c.credit_id, v.credit_id),
       case
           when c.id is not null and quotation is not true THEN 1
           WHEN v.id is not null and quotation is not true THEN 2
           when c.id is not null and quotation is true THEN 3
           WHEN v.id is not null and quotation is true THEN 4
       end
  FROM sl30.oe
  LEFT JOIN sl30.customer c ON c.id = oe.customer_id
  LEFT JOIN sl30.vendor v ON v.id = oe.vendor_id
  LEFT JOIN sl30.employee e ON oe.employee_id = e.id
  LEFT JOIN person p ON e.entity_id = p.id;

INSERT INTO orderitems(id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber)
     SELECT id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber
       FROM sl30.orderitems;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT oi.id, 1, oe.department_id
  FROM orderitems oi
  JOIN sl30.oe ON oi.trans_id = oe.id AND department_id > 0;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM sl30.orderitems
 WHERE project_id > 0  and  project_id in (select id from sl30.project);


INSERT INTO exchangerate select * from sl30.exchangerate;


INSERT INTO status SELECT * FROM sl30.status; -- may need to comment this one out sometimes

INSERT INTO business SELECT * FROM sl30.business;

INSERT INTO sic SELECT * FROM sl30.sic;

INSERT INTO warehouse SELECT * FROM sl30.warehouse;

INSERT INTO inventory(entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate)
     SELECT e.entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate
       FROM sl30.inventory i
       JOIN sl30.employee e ON i.employee_id = e.id;

INSERT INTO yearend (trans_id, transdate) SELECT * FROM sl30.yearend
WHERE sl30.yearend.trans_id IN (SELECT id FROM gl);

INSERT INTO partsvendor(credit_id, parts_id, partnumber, leadtime, lastcost,
            curr)
     SELECT v.credit_id, parts_id, partnumber, leadtime, lastcost,
            pv.curr
       FROM sl30.partsvendor pv
       JOIN sl30.vendor v ON v.id = pv.vendor_id;

INSERT INTO partscustomer(parts_id, credit_id, pricegroup_id, pricebreak,
            sellprice, validfrom, validto, curr)
     SELECT parts_id, credit_id, pv.pricegroup_id, pricebreak,
            sellprice, validfrom, validto, pv.curr
       FROM sl30.partscustomer pv
       JOIN sl30.customer v ON v.id = pv.customer_id
      WHERE pv.pricegroup_id <> 0;

INSERT INTO language
SELECT OVERLAY(code PLACING LOWER(SUBSTRING(code FROM '^..')) FROM 1 FOR 2 ) AS code,description FROM sl30.language sllang
 WHERE NOT EXISTS (SELECT 1
                     FROM language l WHERE l.code = OVERLAY(sllang.code PLACING LOWER(SUBSTRING(sllang.code FROM '^..')) FROM 1 FOR 2 ));

INSERT INTO audittrail(trans_id, tablename, reference, formname, action,
            transdate, person_id)
     SELECT trans_id, tablename, reference, formname, action,
            transdate, p.entity_id
       FROM sl30.audittrail a
       JOIN sl30.employee e ON a.employee_id = e.id
       JOIN person p on e.entity_id = p.entity_id;

INSERT INTO user_preference(id)
     SELECT id from users;

INSERT INTO recurring(id, reference, startdate, nextdate, enddate,
            recurring_interval, howmany, payment)
     SELECT id, reference, startdate, nextdate, enddate,
            (repeat || ' ' || unit)::interval,
            howmany, payment
       FROM sl30.recurring;

INSERT INTO recurringemail SELECT * FROM sl30.recurringemail;

INSERT INTO recurringprint SELECT * FROM sl30.recurringprint;

INSERT INTO jcitems(id, parts_id, description, qty, total, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            person_id, notes, business_unit_id, jctype, curr)
     SELECT j.id,  j.parts_id, j.description, qty, qty*sellprice, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            p.id, j.notes, j.project_id+1000, 1,
            CASE WHEN curr IS NOT NULL
                                 THEN curr
                                 ELSE (SELECT curr FROM sl30.curr WHERE rn=1)
                        END
       FROM sl30.jcitems j
       JOIN sl30.employee e ON j.employee_id = e.id
       JOIN person p ON e.entity_id = p.entity_id
           LEFT JOIN sl30.project pr on (pr.id = j.project_id)
           LEFT JOIN sl30.customer c on (c.id = pr.customer_id);

INSERT INTO parts_translation SELECT * FROM sl30.translation where trans_id in (select id from parts);

INSERT INTO partsgroup_translation SELECT * FROM sl30.translation where trans_id in
 (select id from partsgroup);

--  ### TODO: To translate to business_units
-- INSERT INTO project_translation SELECT * FROM sl30.translation where trans_id in
--  (select id from project);

SELECT setval('id', max(id)) FROM transactions;

SELECT setval('acc_trans_entry_id_seq', max(entry_id)) FROM acc_trans;
SELECT setval('partsvendor_entry_id_seq', max(entry_id)) FROM partsvendor;
SELECT setval('inventory_entry_id_seq', max(entry_id)) FROM inventory;
SELECT setval('partscustomer_entry_id_seq', max(entry_id)) FROM partscustomer;
SELECT setval('audittrail_entry_id_seq', max(entry_id)) FROM audittrail;
SELECT setval('account_id_seq', max(id)) FROM account;
SELECT setval('account_heading_id_seq', max(id)) FROM account_heading;
SELECT setval('account_checkpoint_id_seq', max(id)) FROM account_checkpoint;
SELECT setval('pricegroup_id_seq', max(id)) FROM pricegroup;
SELECT setval('country_id_seq', max(id)) FROM country;
SELECT setval('country_tax_form_id_seq', max(id)) FROM country_tax_form;
SELECT setval('asset_dep_method_id_seq', max(id)) FROM asset_dep_method;
SELECT setval('asset_class_id_seq', max(id)) FROM asset_class;
SELECT setval('entity_class_id_seq', max(id)) FROM entity_class;
SELECT setval('asset_item_id_seq', max(id)) FROM asset_item;
SELECT setval('asset_disposal_method_id_seq', max(id)) FROM asset_disposal_method;
SELECT setval('users_id_seq', max(id)) FROM users;
SELECT setval('entity_id_seq', max(id)) FROM entity;
SELECT setval('company_id_seq', max(id)) FROM company;
SELECT setval('location_id_seq', max(id)) FROM location;
SELECT setval('open_forms_id_seq', max(id)) FROM open_forms;
SELECT setval('location_class_id_seq', max(id)) FROM location_class;
SELECT setval('asset_report_id_seq', max(id)) FROM asset_report;
SELECT setval('salutation_id_seq', max(id)) FROM salutation;
SELECT setval('person_id_seq', max(id)) FROM person;
SELECT setval('contact_class_id_seq', max(id)) FROM contact_class;
SELECT setval('entity_credit_account_id_seq', max(id)) FROM entity_credit_account;
SELECT setval('entity_bank_account_id_seq', max(id)) FROM entity_bank_account;
SELECT setval('note_class_id_seq', max(id)) FROM note_class;
SELECT setval('note_id_seq', max(id)) FROM note;
SELECT setval('batch_class_id_seq', max(id)) FROM batch_class;
SELECT setval('batch_id_seq', max(id)) FROM batch;
SELECT setval('invoice_id_seq', max(id)) FROM invoice;
SELECT setval('voucher_id_seq', max(id)) FROM voucher;
SELECT setval('parts_id_seq', max(id)) FROM parts;
SELECT setval('taxmodule_taxmodule_id_seq', max(taxmodule_id)) FROM taxmodule;
SELECT setval('taxcategory_taxcategory_id_seq', max(taxcategory_id)) FROM taxcategory;
SELECT setval('oe_id_seq', max(id)) FROM oe;
SELECT setval('orderitems_id_seq', max(id)) FROM orderitems;
SELECT setval('business_id_seq', max(id)) FROM business;
SELECT setval('warehouse_id_seq', max(id)) FROM warehouse;
SELECT setval('partsgroup_id_seq', max(id)) FROM partsgroup;
SELECT setval('jcitems_id_seq', max(id)) FROM jcitems;
SELECT setval('payment_type_id_seq', max(id)) FROM payment_type;
SELECT setval('custom_table_catalog_table_id_seq', max(table_id)) FROM custom_table_catalog;
SELECT setval('custom_field_catalog_field_id_seq', max(field_id)) FROM custom_field_catalog;
SELECT setval('menu_node_id_seq', max(id)) FROM menu_node;
SELECT setval('menu_attribute_id_seq', max(id)) FROM menu_attribute;
SELECT setval('menu_acl_id_seq', max(id)) FROM menu_acl;
-- SELECT setval('pending_job_id_seq', max(id)) FROM pending_job;
SELECT setval('new_shipto_id_seq', max(id)) FROM new_shipto;
SELECT setval('payment_id_seq', max(id)) FROM payment;
SELECT setval('cr_report_id_seq', max(id)) FROM cr_report;
SELECT setval('cr_report_line_id_seq', max(id)) FROM cr_report_line;
SELECT setval('business_unit_id_seq', max(id)) FROM business_unit;

UPDATE defaults SET value = 'yes' where setting_key = 'migration_ok';

COMMIT;
--TODO:  Translation migratiion.  Partsgroups?
-- TODO:  User/password Migration
ledgersmb/sql/upgrade/README0000644000175000017500000000055013157277515014557 0ustar  jamejame
This directory contains upgrade scripts for various LedgerSMB and
SQL-Ledger versions.

Note that every upgrade (and downgrade) script *must* adhere to
the protocol which allows the script runner to determine success
or failure:

 Upon successful completion, the upgrade script must change
 the value associated with the setting_key 'migration_ok' to 'yes'.

ledgersmb/sql/upgrade/1.2-1.4.sql0000644000175000017500000006771413157277515015237 0ustar  jamejame--Setup

-- When moved to an interface, these will all be specified and preprocessed.
\set default_country ''''''
\set ar ''''''
\set ap ''''''

BEGIN;

-- adding mapping info for import.

ALTER TABLE lsmb12.vendor ADD COLUMN entity_id int;
ALTER TABLE lsmb12.vendor ADD COLUMN company_id int;
ALTER TABLE lsmb12.vendor ADD COLUMN credit_id int;

ALTER TABLE lsmb12.customer ADD COLUMN entity_id int;
ALTER TABLE lsmb12.customer ADD COLUMN company_id int;
ALTER TABLE lsmb12.customer ADD COLUMN credit_id int;

-- Buisness Reporting Units

INSERT INTO business_unit (class_id, id, control_code, description)
     SELECT 1, id, role || id::text, description FROM lsmb12.department;


--Accounts
INSERT INTO account_heading(id, accno, description)
SELECT id, accno, description
  FROM lsmb12.chart WHERE charttype = 'H';

SELECT account__save(id, accno, description, category, gifi_accno, NULL, contra,
                    (CASE WHEN link like '%tax%' THEN true ELSE false END),
                    string_to_array(link,':'), false, false)
  FROM lsmb12.chart
 WHERE charttype = 'A';
--Entity

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'V-' || vendornumber, 1,
       (select id from country
         where lower(short_name)  = lower(:default_country))
FROM lsmb12.vendor
GROUP BY name, vendornumber;

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'C-' || customernumber, 2,
       (select id from country
         where lower(short_name)  =  lower(:default_country))
FROM lsmb12.customer
GROUP BY name, customernumber;

UPDATE lsmb12.vendor SET entity_id = (SELECT id FROM entity WHERE 'V-' || vendornumber = control_code);

UPDATE lsmb12.customer SET entity_id = coalesce((SELECT min(id) FROM entity WHERE 'C-' || customernumber = control_code), entity_id);

--Entity Credit Account

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id,
	cash_account_id, startdate, enddate, threshold, entity_class,
        taxincluded)
SELECT entity_id, vendornumber, business_id, creditlimit,
       (select id from account where accno = :ap),
	NULL, startdate, enddate, 0, 1, taxincluded
FROM lsmb12.vendor WHERE entity_id IS NOT NULL;

UPDATE lsmb12.vendor SET credit_id =
	(SELECT id FROM entity_credit_account e
	WHERE e.meta_number = vendornumber and entity_class = 1
        and e.entity_id = vendor.entity_id);


INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id,
	cash_account_id, startdate, enddate, threshold, entity_class,
        taxincluded)
SELECT entity_id, customernumber, business_id, creditlimit,
       (select id from account where accno = :ar),
	NULL, startdate, enddate, 0, 2, taxincluded
FROM lsmb12.customer WHERE entity_id IS NOT NULL;

UPDATE lsmb12.customer SET credit_id =
	(SELECT id FROM entity_credit_account e
	WHERE e.meta_number = customernumber AND customer.entity_id = e.entity_id and entity_class = 2);

UPDATE entity_credit_account SET curr = defaults_get_defaultcurrency()
 WHERE curr IS NULL;
--Company

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM lsmb12.vendor
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE lsmb12.vendor SET company_id = (select id from company c where entity_id = vendor.entity_id);

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM lsmb12.customer
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE lsmb12.customer SET company_id = (select id from company c where entity_id = customer.entity_id);

-- Contact

insert into eca_to_contact (credit_id, contact_class_id, contact,description)
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from lsmb12.vendor v
where v.company_id is not null and v.phone is not null
       and v.phone ~ '[[:alnum:]_]'::text
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email,
       'email address: '||max(v.contact) as description
from lsmb12.vendor v
where v.company_id is not null and v.email is not null
       and v.email ~ '[[:alnum:]_]'::text
group by v.credit_id, v.email
UNION
select v.credit_id, 13, v.cc, 'Carbon Copy email address' as description
from lsmb12.vendor v
where v.company_id is not null and v.cc is not null
      and v.cc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.cc
UNION
select v.credit_id, 14, v.bcc, 'Blind Carbon Copy email address' as description
from lsmb12.vendor v
where v.company_id is not null and v.bcc is not null
       and v.bcc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description
from lsmb12.vendor v
where v.company_id is not null and v.fax is not null
      and v.fax ~ '[[:alnum:]_]'::text
group by v.credit_id, v.fax;

insert into eca_to_contact (credit_id, contact_class_id, contact,description)
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from lsmb12.customer v
where v.company_id is not null and v.phone is not null
       and v.phone ~ '[[:alnum:]_]'::text
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email,
       'email address: '||max(v.contact) as description
from lsmb12.customer v
where v.company_id is not null and v.email is not null
       and v.email ~ '[[:alnum:]_]'::text
group by v.credit_id, v.email
UNION
select v.credit_id, 13, v.cc, 'Carbon Copy email address' as description
from lsmb12.customer v
where v.company_id is not null and v.cc is not null
      and v.cc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.cc
UNION
select v.credit_id, 14, v.bcc, 'Blind Carbon Copy email address' as description
from lsmb12.customer v
where v.company_id is not null and v.bcc is not null
       and v.bcc ~ '[[:alnum:]_]'::text
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description
from lsmb12.customer v
where v.company_id is not null and v.fax is not null
      and v.fax ~ '[[:alnum:]_]'::text
group by v.credit_id, v.fax;


-- addresses

INSERT INTO public.country (id, name, short_name) VALUES (-1, 'Invalid Country', 'XX');

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case
        when oa.address1 = '' then 'Null'
        when oa.address1 is null then 'Null'
        else oa.address1
    end,
    oa.address2,
    NULL,
    case
        when oa.city !~ '[[:alnum:]_]' then 'Invalid'
        when oa.city is null then 'Null'
        else oa.city
    end,
    case
        when oa.state !~ '[[:alnum:]_]' then 'Invalid'
        when oa.state is null then 'Null'
        else oa.state
    end,
    case
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.zipcode is null then 'Null'
        else oa.zipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.vendor oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN entity_credit_account eca ON (oa.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case
        when oa.address1 = '' then 'Null'
        when oa.address1 is null then 'Null'
        else oa.address1
    end,
    oa.address2,
    NULL,
    case
        when oa.city !~ '[[:alnum:]_]' then 'Invalid'
        when oa.city is null then 'Null'
        else oa.city
    end,
    case
        when oa.state !~ '[[:alnum:]_]' then 'Invalid'
        when oa.state is null then 'Null'
        else oa.state
    end,
    case
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.zipcode is null then 'Null'
        else oa.zipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.customer oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN entity_credit_account eca ON (oa.credit_id = eca.id)
GROUP BY eca.id;

-- Shipto

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case
        when oa.shiptoaddress1 = '' then 'Null'
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1
    end,
    oa.shiptoaddress2,
    NULL,
    case
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptocity is null then 'Null'
        else oa.shiptocity
    end,
    case
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptostate is null then 'Null'
        else oa.shiptostate
    end,
    case
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptozipcode is null then 'Null'
        else oa.shiptozipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN lsmb12.vendor ov ON (oa.trans_id = ov.id)
JOIN entity_credit_account eca ON (ov.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case
        when oa.shiptoaddress1 = '' then 'Null'
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1
    end,
    oa.shiptoaddress2,
    NULL,
    case
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptocity is null then 'Null'
        else oa.shiptocity
    end,
    case
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptostate is null then 'Null'
        else oa.shiptostate
    end,
    case
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid'
        when oa.shiptozipcode is null then 'Null'
        else oa.shiptozipcode
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN lsmb12.customer ov ON (oa.trans_id = ov.id)
JOIN entity_credit_account eca ON (ov.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM lsmb12.vendor
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM lsmb12.customer
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

UPDATE entity SET country_id =
(select country_id FROM location l
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
        AND l.country_id > -1
  LIMIT 1)
WHERE id IN
(select eca.entity_id FROM location l
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
       aND l.country_id > -1);

INSERT INTO pricegroup
SELECT * FROM lsmb12.pricegroup;

ALTER TABLE lsmb12.employee ADD entity_id int;

INSERT INTO entity(control_code, entity_class, name, country_id)
select 'E-' || employeenumber, 3, name,
        (select id from country where lower(short_name) = lower(:default_country))
FROM lsmb12.employee;

UPDATE lsmb12.employee set entity_id =
       (select id from entity where 'E-'||employeenumber = control_code);

INSERT INTO person (first_name, last_name, entity_id)
select name, name, entity_id FROM lsmb12.employee;

INSERT
  INTO entity_employee(entity_id, startdate, enddate, role, ssn, sales,
       employeenumber, dob, manager_id)
SELECT entity_id, startdate, enddate, role, ssn, sales, employeenumber, dob,
       (select entity_id from lsmb12.employee where id = em.managerid)
  FROM lsmb12.employee em
 WHERE id IN (select min(id) from lsmb12.employee group by entity_id);


-- I would prefer stronger passwords here but the exposure is very short, since
-- the passwords time out after 24 hours anyway.  These are not assumed to be
-- usable passwords. --CT

SELECT admin__save_user(null, max(entity_id), login, random()::text, true)
  FROM lsmb12.employee
 WHERE login IN (select rolname FROM pg_roles)
 GROUP BY login;

SELECT 	admin__save_user(null, max(entity_id), login, random()::text, false)
  FROM lsmb12.employee
 WHERE login NOT IN (select rolname FROM pg_roles)
 GROUP BY login;



-- must rebuild this table due to changes since 1.2

-- needed to handle null values
UPDATE lsmb12.makemodel set model = '' where model is null;

--barcode will throw off SELECT * FROM makemodel
INSERT INTO makemodel (parts_id, make, model)
SELECT * FROM lsmb12.makemodel;

INSERT INTO gifi
SELECT * FROM lsmb12.gifi;

UPDATE defaults
   SET value = (select value from lsmb12.defaults src
                 WHERE src.setting_key = defaults.setting_key)
 WHERE setting_key IN (select setting_key FROM lsmb12.defaults);


INSERT INTO parts (
  id,
  partnumber,
  description,
  unit,
  listprice,
  sellprice,
  lastcost,
  priceupdate,
  weight,
  onhand,
  notes,
  makemodel,
  assembly,
  alternate,
  rop,
  inventory_accno_id,
  income_accno_id ,
  expense_accno_id,
  bin,
  obsolete,
  bom,
  image,
  drawing,
  microfiche,
  partsgroup_id,
  avgcost
)
SELECT
  p.id,
  partnumber,
  p.description,
  unit,
  listprice,
  sellprice,
  lastcost,
  priceupdate,
  weight,
  onhand,
  notes,
  makemodel,
  assembly,
  alternate,
  rop,
  inventory_accno.id,
  income_accno.id ,
  expense_accno.id,
  bin,
  p.obsolete,
  bom,
  image,
  drawing,
  microfiche,
  partsgroup_id,
  avgcost
 FROM lsmb12.parts p
 LEFT JOIN lsmb12.chart invc ON p.inventory_accno_id = invc.id
 LEFT JOIN lsmb12.chart incc ON p.income_accno_id = incc.id
 LEFT JOIN lsmb12.chart expc ON p.expense_accno_id = expc.id
 LEFT JOIN account inventory_accno ON invc.accno = inventory_accno.accno
 LEFT JOIN account income_accno ON incc.accno = income_accno.accno
 LEFT JOIN account expense_accno ON expc.accno = expense_accno.accno;

INSERT INTO assembly SELECT * FROM lsmb12.assembly;

ALTER TABLE gl DISABLE TRIGGER gl_audit_trail;

INSERT INTO gl(id, reference, description, transdate, person_id, notes)
    SELECT gl.id, reference, description, transdate, p.id, gl.notes
      FROM lsmb12.gl
 LEFT JOIN lsmb12.employee em ON gl.employee_id = em.id
 LEFT JOIN person p ON em.entity_id = p.id;

ALTER TABLE gl ENABLE TRIGGER gl_audit_trail;

ALTER TABLE ar DISABLE TRIGGER ar_audit_trail;

INSERT INTO ar(id, invnumber, transdate, taxincluded, amount,
            netamount, paid, datepaid, duedate, invoice, shippingpoint, terms,
            notes, curr, ordnumber, person_id, till, quonumber, intnotes,
            shipvia, language_code, ponumber,
            entity_credit_account)
     SELECT ar.id, invnumber, transdate, ar.taxincluded, amount, netamount,
            paid, datepaid, duedate, invoice, shippingpoint, ar.terms, ar.notes,
            ar.curr, ordnumber, em.entity_id, till, quonumber, intnotes,
            shipvia, ar.language_code, ponumber, credit_id
       FROM lsmb12.ar
       JOIN lsmb12.customer c ON c.id = ar.customer_id
  LEFT JOIN lsmb12.employee em ON em.id = ar.employee_id;

ALTER TABLE ar ENABLE TRIGGER ar_audit_trail;

ALTER TABLE ap DISABLE TRIGGER ap_audit_trail;

INSERT INTO ap(id, invnumber, transdate, taxincluded, amount,
            netamount, paid, datepaid, duedate, invoice, shippingpoint, terms,
            notes, curr, ordnumber, person_id, till, quonumber, intnotes,
            shipvia, language_code, ponumber,
            entity_credit_account)
     SELECT ap.id, invnumber, transdate, ap.taxincluded, amount, netamount,
            paid, datepaid, duedate, invoice, shippingpoint, ap.terms, ap.notes,
            ap.curr, ordnumber, em.entity_id, till, quonumber, intnotes,
            shipvia, ap.language_code, ponumber, credit_id
       FROM lsmb12.ap
       JOIN lsmb12.vendor c ON c.id = ap.vendor_id
  LEFT JOIN lsmb12.employee em ON em.id = ap.employee_id;

ALTER TABLE ap ENABLE TRIGGER ap_audit_trail;

INSERT INTO business_unit (id,control_code, description, start_date, end_date,
            credit_id, class_id)
     SELECT p.id + 1000, projectnumber, description, p.startdate, p.enddate,
            c.credit_id, 2
       FROM lsmb12.project p
  LEFT JOIN lsmb12.customer c ON p.customer_id = c.id;

INSERT INTO acc_trans(trans_id, chart_id, amount, transdate, source, cleared,
            fx_transaction, memo, invoice_id, entry_id)
     SELECT trans_id, a.id, amount, transdate, source, cleared,
            fx_transaction, memo, invoice_id, entry_id
       FROM lsmb12.acc_trans
       JOIN lsmb12.chart ON acc_trans.chart_id = chart.id
       JOIN account a ON chart.accno = a.accno;

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
     SELECT ac.entry_id, 1, gl.department_id
       FROM acc_trans ac
       JOIN (select id, department_id from lsmb12.gl
              UNION
             SELECT id, department_id FROM lsmb12.ar
              UNION
             SELECT id, department_id FROM lsmb12.ap) gl ON ac.trans_id = gl.id
      WHERE gl.department_id is not null and gl.department_id <> 0
      UNION
     SELECT ac.entry_id, 2, ac.project_id + 1000
       FROM lsmb12.acc_trans ac
      WHERE ac.project_id IS NOT NULL;

INSERT INTO invoice (id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber, notes)
    SELECT  id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber, notes
       FROM lsmb12.invoice;

INSERT INTO partstax (parts_id, chart_id)
     SELECT parts_id, a.id
       FROM lsmb12.partstax pt
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
     SELECT inv.id, 1, gl.department_id
       FROM invoice inv
       JOIN (select id, department_id from lsmb12.gl
              UNION
             SELECT id, department_id FROM lsmb12.ar
              UNION
             SELECT id, department_id FROM lsmb12.ap) gl ON inv.trans_id = gl.id
      WHERE gl.department_id is not null and gl.department_id <> 0
      UNION
     SELECT inv.id, 2, inv.project_id + 1000
       FROM lsmb12.invoice inv
      WHERE inv.project_id IS NOT NULL;

INSERT INTO tax(chart_id, rate, taxnumber, validto, pass, taxmodule_id)
     SELECT a.id, t.rate, t.taxnumber,
            coalesce(t.validto::timestamp, 'infinity'), pass, taxmodule_id
       FROM lsmb12.tax t
       JOIN lsmb12.chart c ON (t.chart_id = c.id)
       JOIN account a ON (a.accno = c.accno);

INSERT INTO eca_tax (eca_id, chart_id)
     SELECT c.credit_id,  a.id
       FROM lsmb12.customertax pt
       JOIN lsmb12.customer c ON (pt.customer_id = c.id)
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno
      UNION
     SELECT c.credit_id,  a.id
       FROM lsmb12.vendortax pt
       JOIN lsmb12.vendor c ON (pt.vendor_id = c.id)
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT
  INTO oe(id, ordnumber, transdate, amount, netamount, reqdate, taxincluded,
       shippingpoint, notes, curr, person_id, closed, quotation, quonumber,
       intnotes, shipvia, language_code, ponumber, terms,
       entity_credit_account, oe_class_id)
SELECT oe.id,  ordnumber, transdate, amount, netamount, reqdate, oe.taxincluded,
       shippingpoint, oe.notes, oe.curr, p.id, closed, quotation, quonumber,
       intnotes, shipvia, oe.language_code, ponumber, oe.terms,
       coalesce(c.credit_id, v.credit_id),
       case
           when c.id is not null and quotation is not true THEN 1
           WHEN v.id is not null and quotation is not true THEN 2
           when c.id is not null and quotation is true THEN 3
           WHEN v.id is not null and quotation is true THEN 4
       end
  FROM lsmb12.oe
  LEFT JOIN lsmb12.customer c ON c.id = oe.customer_id
  LEFT JOIN lsmb12.vendor v ON v.id = oe.vendor_id
  LEFT JOIN lsmb12.employee e ON oe.employee_id = e.id
  LEFT JOIN person p ON e.entity_id = p.id;

INSERT INTO orderitems(id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber, notes)
     SELECT id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber, notes
       FROM lsmb12.orderitems;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
     SELECT oi.id, 1, gl.department_id
       FROM orderitems oi
       JOIN lsmb12.oe gl ON oi.trans_id = gl.id
      WHERE gl.department_id is not null and gl.department_id <> 0
      UNION
     SELECT oi.id, 2, oi.project_id + 1000
       FROM lsmb12.orderitems oi
      WHERE oi.project_id IS NOT NULL;

INSERT INTO exchangerate select * from lsmb12.exchangerate;

INSERT INTO partsgroup SELECT * FROM lsmb12.partsgroup;

INSERT INTO status SELECT * FROM lsmb12.status;

INSERT INTO business SELECT * FROM lsmb12.business;

INSERT INTO sic SELECT * FROM lsmb12.sic;

INSERT INTO warehouse SELECT * FROM lsmb12.warehouse;

INSERT INTO inventory(entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate, entry_id)
     SELECT e.entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate, i.entry_id
       FROM lsmb12.inventory i
       JOIN lsmb12.employee e ON i.employee_id = e.id;

INSERT INTO yearend (trans_id, transdate) SELECT * FROM lsmb12.yearend;

INSERT INTO partsvendor(credit_id, parts_id, partnumber, leadtime, lastcost,
            curr, entry_id)
     SELECT v.credit_id, parts_id, partnumber, leadtime, lastcost,
            pv.curr, entry_id
       FROM lsmb12.partsvendor pv
       JOIN lsmb12.vendor v ON v.id = pv.vendor_id;

INSERT INTO partscustomer(parts_id, credit_id, pricegroup_id, pricebreak,
            sellprice, validfrom, validto, curr, entry_id)
     SELECT parts_id, credit_id, pv.pricegroup_id, pricebreak,
            sellprice, validfrom, validto, pv.curr, entry_id
       FROM lsmb12.partscustomer pv
       JOIN lsmb12.customer v ON v.id = pv.customer_id;

INSERT INTO language SELECT * FROM lsmb12.language;

INSERT INTO audittrail(trans_id, tablename, reference, formname, action,
            transdate, person_id, entry_id)
     SELECT trans_id, tablename, reference, formname, action,
            transdate, p.entity_id, entry_id
       FROM lsmb12.audittrail a
       JOIN lsmb12.employee e ON a.employee_id = e.id
       JOIN person p on e.entity_id = p.entity_id;

INSERT INTO recurring (id, reference, startdate, nextdate,
                       enddate, howmany, payment, recurring_interval)
 SELECT id, reference, startdate, nextdate, enddate, howmany, payment,
        (repeat || ' ' || unit)::interval as recurring_interval
   FROM lsmb12.recurring;
INSERT INTO recurringemail SELECT * FROM lsmb12.recurringemail;
INSERT INTO recurringprint SELECT * FROM lsmb12.recurringprint;

INSERT INTO jcitems(id, business_unit_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            person_id, notes, total, jctype, curr)
     SELECT j.id,  project_id + 1000, parts_id, description, qty, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            p.id, j.notes, coalesce(qty, 0), 1,
            (SELECT (string_to_array(value, ':'))[1]
               FROM lsmb12.defaults WHERE setting_key = 'curr')
       FROM lsmb12.jcitems j
       JOIN lsmb12.employee e ON j.employee_id = e.id
       JOIN person p ON e.entity_id = p.entity_id;

INSERT INTO  custom_table_catalog  SELECT * FROM lsmb12. custom_table_catalog;

INSERT INTO  custom_field_catalog  SELECT * FROM lsmb12. custom_field_catalog;

INSERT INTO parts_translation SELECT * FROM lsmb12.translation where trans_id in (select id from parts);

INSERT INTO partsgroup_translation SELECT * FROM lsmb12.translation where trans_id in
 (select id from partsgroup);

INSERT INTO business_unit_translation (trans_id, description, language_code)
SELECT trans_id + 1000, description, language_code
FROM lsmb12.translation where trans_id in (select id from lsmb12.project);

SELECT setval('id', max(id)) FROM transactions;

 SELECT setval('acc_trans_entry_id_seq', max(entry_id)) FROM acc_trans;
 SELECT setval('partsvendor_entry_id_seq', max(entry_id)) FROM partsvendor;
 SELECT setval('inventory_entry_id_seq', max(entry_id)) FROM inventory;
 SELECT setval('partscustomer_entry_id_seq', max(entry_id)) FROM partscustomer;
 SELECT setval('audittrail_entry_id_seq', max(entry_id)) FROM audittrail;
 SELECT setval('account_id_seq', max(id)) FROM account;
 SELECT setval('account_heading_id_seq', max(id)) FROM account_heading;
 SELECT setval('account_checkpoint_id_seq', max(id)) FROM account_checkpoint;
 SELECT setval('pricegroup_id_seq', max(id)) FROM pricegroup;
 SELECT setval('country_id_seq', max(id)) FROM country;
 SELECT setval('country_tax_form_id_seq', max(id)) FROM country_tax_form;
 SELECT setval('asset_dep_method_id_seq', max(id)) FROM asset_dep_method;
 SELECT setval('asset_class_id_seq', max(id)) FROM asset_class;
 SELECT setval('entity_class_id_seq', max(id)) FROM entity_class;
 SELECT setval('asset_item_id_seq', max(id)) FROM asset_item;
 SELECT setval('asset_disposal_method_id_seq', max(id)) FROM asset_disposal_method;
 SELECT setval('users_id_seq', max(id)) FROM users;
 SELECT setval('entity_id_seq', max(id)) FROM entity;
 SELECT setval('company_id_seq', max(id)) FROM company;
 SELECT setval('location_id_seq', max(id)) FROM location;
 SELECT setval('open_forms_id_seq', max(id)) FROM open_forms;
 SELECT setval('location_class_id_seq', max(id)) FROM location_class;
 SELECT setval('asset_report_id_seq', max(id)) FROM asset_report;
 SELECT setval('salutation_id_seq', max(id)) FROM salutation;
 SELECT setval('person_id_seq', max(id)) FROM person;
 SELECT setval('contact_class_id_seq', max(id)) FROM contact_class;
 SELECT setval('entity_credit_account_id_seq', max(id)) FROM entity_credit_account;
 SELECT setval('entity_bank_account_id_seq', max(id)) FROM entity_bank_account;
 SELECT setval('note_class_id_seq', max(id)) FROM note_class;
 SELECT setval('note_id_seq', max(id)) FROM note;
 SELECT setval('batch_class_id_seq', max(id)) FROM batch_class;
 SELECT setval('batch_id_seq', max(id)) FROM batch;
 SELECT setval('invoice_id_seq', max(id)) FROM invoice;
 SELECT setval('voucher_id_seq', max(id)) FROM voucher;
 SELECT setval('parts_id_seq', max(id)) FROM parts;
 SELECT setval('taxmodule_taxmodule_id_seq', max(taxmodule_id)) FROM taxmodule;
 SELECT setval('taxcategory_taxcategory_id_seq', max(taxcategory_id)) FROM taxcategory;
 SELECT setval('oe_id_seq', max(id)) FROM oe;
 SELECT setval('orderitems_id_seq', max(id)) FROM orderitems;
 SELECT setval('business_id_seq', max(id)) FROM business;
 SELECT setval('warehouse_id_seq', max(id)) FROM warehouse;
 SELECT setval('partsgroup_id_seq', max(id)) FROM partsgroup;
 SELECT setval('jcitems_id_seq', max(id)) FROM jcitems;
 SELECT setval('payment_type_id_seq', max(id)) FROM payment_type;
 SELECT setval('custom_table_catalog_table_id_seq', max(table_id)) FROM custom_table_catalog;
 SELECT setval('custom_field_catalog_field_id_seq', max(field_id)) FROM custom_field_catalog;
 SELECT setval('menu_node_id_seq', max(id)) FROM menu_node;
 SELECT setval('menu_attribute_id_seq', max(id)) FROM menu_attribute;
 SELECT setval('menu_acl_id_seq', max(id)) FROM menu_acl;
 SELECT setval('new_shipto_id_seq', max(id)) FROM new_shipto;
 SELECT setval('payment_id_seq', max(id)) FROM payment;
 SELECT setval('cr_report_id_seq', max(id)) FROM cr_report;
 SELECT setval('cr_report_line_id_seq', max(id)) FROM cr_report_line;

update defaults set value = 'yes' where setting_key = 'migration_ok';

COMMIT;
--TODO:  Translation migratiion.  Partsgroups?
-- TODO:  User/password Migration
ledgersmb/sql/upgrade/1.2-1.3-manual.sql0000644000175000017500000006256613157277515016511 0ustar  jamejame--Setup

-- When moved to an interface, these will all be specified and preprocessed.
\set lsmbdir `pwd`
\set contribdir '/usr/share/pgsql/contrib'
\set default_country '''us'''
\set ar '''1200'''
\set ap '''2100'''

-- This will be moved out of this part.
ALTER SCHEMA public RENAME TO lsmb12;
CREATE SCHEMA public;

\cd :contribdir
\i pg_trgm.sql
\i tsearch2.sql
\i tablefunc.sql

\cd :lsmbdir

-- Full module load should be part of upgrade wizard, at this stage.
\i sql/Pg-database.sql
\i sql/modules/Setting.sql
\i sql/modules/Location.sql
\i sql/modules/Account.sql
\i sql/modules/Payment.sql
\i sql/modules/Person.sql
\i sql/modules/Reconciliation.sql

BEGIN;

-- adding mapping info for import.

ALTER TABLE lsmb12.vendor ADD COLUMN entity_id int;
ALTER TABLE lsmb12.vendor ADD COLUMN company_id int;
ALTER TABLE lsmb12.vendor ADD COLUMN credit_id int;

ALTER TABLE lsmb12.customer ADD COLUMN entity_id int;
ALTER TABLE lsmb12.customer ADD COLUMN company_id int;
ALTER TABLE lsmb12.customer ADD COLUMN credit_id int;


--Accounts
INSERT INTO account_heading(id, accno, description)
SELECT id, accno, description
  FROM lsmb12.chart WHERE charttype = 'H';

SELECT account_save(id, accno, description, category, gifi_accno, NULL, contra, 
                    CASE WHEN link like '%tax%' THEN true ELSE false END, 
                    string_to_array(link,':'))
  FROM lsmb12.chart 
 WHERE charttype = 'A';
--Entity

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'V-' || vendornumber, 1, 
       (select id from country 
         where lower(short_name)  = :default_country)
FROM lsmb12.vendor
GROUP BY name, vendornumber;

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'C-' || customernumber, 2, 
       (select id from country 
         where lower(short_name)  =  :default_country)
FROM lsmb12.customer
GROUP BY name, customernumber;

UPDATE lsmb12.vendor SET entity_id = (SELECT id FROM entity WHERE 'V-' || vendornumber = control_code);

UPDATE lsmb12.customer SET entity_id = coalesce((SELECT min(id) FROM entity WHERE 'C-' || customernumber = control_code), entity_id);

--Entity Credit Account

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id, 
	cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, vendornumber, business_id, creditlimit, 
       (select id from account where accno = :ap), 
	NULL, startdate, enddate, 0, 1
FROM lsmb12.vendor WHERE entity_id IS NOT NULL;

UPDATE lsmb12.vendor SET credit_id = 
	(SELECT id FROM entity_credit_account e 
	WHERE e.meta_number = vendornumber and entity_class = 1
        and e.entity_id = vendor.entity_id);


INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id, 
	cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, customernumber, business_id, creditlimit,
       (select id from account where accno = :ar),
	NULL, startdate, enddate, 0, 2
FROM lsmb12.customer WHERE entity_id IS NOT NULL;

UPDATE lsmb12.customer SET credit_id = 
	(SELECT id FROM entity_credit_account e 
	WHERE e.meta_number = customernumber AND customer.entity_id = e.entity_id and entity_class = 2);

--Company

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM lsmb12.vendor 
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE lsmb12.vendor SET company_id = (select id from company c where entity_id = vendor.entity_id);

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM lsmb12.customer
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE lsmb12.customer SET company_id = (select id from company c where entity_id = customer.entity_id);

-- Contact

insert into eca_to_contact (credit_id, contact_class_id, contact,description) 
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from lsmb12.vendor v 
where v.company_id is not null and v.phone is not null 
       and v.phone ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email, 
       'email address: '||max(v.contact) as description 
from lsmb12.vendor v 
where v.company_id is not null and v.email is not null 
       and v.email ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.email
UNION
select v.credit_id, 13, v.cc, 'Carbon Copy email address' as description 
from lsmb12.vendor v 
where v.company_id is not null and v.cc is not null 
      and v.cc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.cc
UNION 
select v.credit_id, 14, v.bcc, 'Blind Carbon Copy email address' as description 
from lsmb12.vendor v 
where v.company_id is not null and v.bcc is not null 
       and v.bcc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description 
from lsmb12.vendor v 
where v.company_id is not null and v.fax is not null 
      and v.fax ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.fax;

insert into eca_to_contact (credit_id, contact_class_id, contact,description) 
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from lsmb12.customer v 
where v.company_id is not null and v.phone is not null 
       and v.phone ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email, 
       'email address: '||max(v.contact) as description 
from lsmb12.customer v 
where v.company_id is not null and v.email is not null 
       and v.email ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.email
UNION
select v.credit_id, 13, v.cc, 'Carbon Copy email address' as description 
from lsmb12.customer v 
where v.company_id is not null and v.cc is not null 
      and v.cc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.cc
UNION 
select v.credit_id, 14, v.bcc, 'Blind Carbon Copy email address' as description 
from lsmb12.customer v 
where v.company_id is not null and v.bcc is not null 
       and v.bcc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description 
from lsmb12.customer v 
where v.company_id is not null and v.fax is not null 
      and v.fax ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.fax;


-- addresses

INSERT INTO public.country (id, name, short_name) VALUES (-1, 'Invalid Country', 'XX');

--tshvr address1 constraint "location_line_one_check"
INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case 
        when oa.address1 is null then 'Null'
        when trim(oa.address1) = '' then 'Null' 
        when oa.address1 !~ '[[:alnum:]_]' then 'Invalid' 
        else oa.address1 
    end,
    oa.address2, 
    NULL,
    case 
        when oa.city !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.city is null then 'Null' 
        else oa.city 
    end,
    case 
        when oa.state !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.state is null then 'Null' 
        else oa.state 
    end,
    case 
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.zipcode is null then 'Null' 
        else oa.zipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.vendor oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN entity_credit_account eca ON (oa.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case
        when oa.address1 is null then 'Null'
        when trim(oa.address1) = '' then 'Null' 
        when oa.address1 !~ '[[:alnum:]_]' then 'Invalid' 
        else oa.address1 
    end,
    oa.address2, 
    NULL,
    case 
        when oa.city !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.city is null then 'Null' 
        else oa.city 
    end,
    case 
        when oa.state !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.state is null then 'Null' 
        else oa.state 
    end,
    case 
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.zipcode is null then 'Null' 
        else oa.zipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.customer oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN entity_credit_account eca ON (oa.credit_id = eca.id)
GROUP BY eca.id;

-- Shipto

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case 
        when oa.shiptoaddress1 = '' then 'Null' 
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1 
    end,
    oa.shiptoaddress2, 
    NULL,
    case 
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptocity is null then 'Null' 
        else oa.shiptocity 
    end,
    case 
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptostate is null then 'Null' 
        else oa.shiptostate 
    end,
    case 
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptozipcode is null then 'Null' 
        else oa.shiptozipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN lsmb12.vendor ov ON (oa.trans_id = ov.id)
JOIN entity_credit_account eca ON (ov.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case 
        when oa.shiptoaddress1 = '' then 'Null' 
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1 
    end,
    oa.shiptoaddress2, 
    NULL,
    case 
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptocity is null then 'Null' 
        else oa.shiptocity 
    end,
    case 
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptostate is null then 'Null' 
        else oa.shiptostate 
    end,
    case 
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptozipcode is null then 'Null' 
        else oa.shiptozipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     lsmb12.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN lsmb12.customer ov ON (oa.trans_id = ov.id)
JOIN entity_credit_account eca ON (ov.credit_id = eca.id)
GROUP BY eca.id;
 
INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM lsmb12.vendor 
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM lsmb12.customer
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

UPDATE entity SET country_id = 
(select country_id FROM location l 
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
        AND l.country_id > -1
  LIMIT 1)
WHERE id IN
(select eca.entity_id FROM location l 
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
       aND l.country_id > -1);

INSERT INTO pricegroup
SELECT * FROM lsmb12.pricegroup;

ALTER TABLE lsmb12.employee ADD entity_id int;

INSERT INTO entity(control_code, entity_class, name, country_id)
select 'E-' || employeenumber, 3, name, 
        (select id from country where lower(short_name) = :default_country)
FROM lsmb12.employee;

UPDATE lsmb12.employee set entity_id = 
       (select id from entity where 'E-'||employeenumber = control_code);

INSERT INTO person (first_name, last_name, entity_id) 
select name, name, entity_id FROM lsmb12.employee;

INSERT INTO users (entity_id, username)
     SELECT entity_id, login FROM lsmb12.employee em;

INSERT 
  INTO entity_employee(entity_id, startdate, enddate, role, ssn, sales,
       employeenumber, dob, manager_id)
SELECT entity_id, startdate, enddate, role, ssn, sales, employeenumber, dob,
       (select entity_id from lsmb12.employee where id = em.managerid)
  FROM lsmb12.employee em;



-- must rebuild this table due to changes since 1.2

INSERT INTO makemodel
SELECT * FROM lsmb12.makemodel;

INSERT INTO gifi
SELECT * FROM lsmb12.gifi;

UPDATE defaults 
   SET value = (select value from lsmb12.defaults src 
                 WHERE src.setting_key = defaults.setting_key)
 WHERE setting_key IN (select setting_key FROM lsmb12.defaults);


INSERT INTO parts SELECT * FROM lsmb12.parts;

INSERT INTO assembly SELECT * FROM lsmb12.assembly;

ALTER TABLE gl DISABLE TRIGGER gl_audit_trail;

INSERT INTO gl(id, reference, description, transdate, person_id, notes, 
               department_id)
    SELECT gl.id, reference, description, transdate, p.id, gl.notes, 
           department_id
      FROM lsmb12.gl 
 LEFT JOIN lsmb12.employee em ON gl.employee_id = em.id
 LEFT JOIN person p ON em.entity_id = p.id;

ALTER TABLE gl ENABLE TRIGGER gl_audit_trail;

ALTER TABLE ar DISABLE TRIGGER ar_audit_trail;

INSERT INTO ar(id, invnumber, transdate, taxincluded, amount, 
            netamount, paid, datepaid, duedate, invoice, shippingpoint, terms,
            notes, curr, ordnumber, person_id, till, quonumber, intnotes, 
            department_id, shipvia, language_code, ponumber, 
            entity_credit_account)
     SELECT ar.id, invnumber, transdate, ar.taxincluded, amount, netamount, 
            paid, datepaid, duedate, invoice, shippingpoint, ar.terms, ar.notes,
            ar.curr, ordnumber, em.entity_id, till, quonumber, intnotes, 
            department_id, shipvia, ar.language_code, ponumber, credit_id
       FROM lsmb12.ar
       JOIN lsmb12.customer c ON c.id = ar.customer_id
  LEFT JOIN lsmb12.employee em ON em.id = ar.employee_id;

ALTER TABLE ar ENABLE TRIGGER ar_audit_trail;

ALTER TABLE ap DISABLE TRIGGER ap_audit_trail;

INSERT INTO ap(id, invnumber, transdate, taxincluded, amount, 
            netamount, paid, datepaid, duedate, invoice, shippingpoint, terms,
            notes, curr, ordnumber, person_id, till, quonumber, intnotes, 
            department_id, shipvia, language_code, ponumber, 
            entity_credit_account)
     SELECT ap.id, invnumber, transdate, ap.taxincluded, amount, netamount, 
            paid, datepaid, duedate, invoice, shippingpoint, ap.terms, ap.notes,
            ap.curr, ordnumber, em.entity_id, till, quonumber, intnotes, 
            department_id, shipvia, ap.language_code, ponumber, credit_id
       FROM lsmb12.ap
       JOIN lsmb12.vendor c ON c.id = ap.vendor_id
  LEFT JOIN lsmb12.employee em ON em.id = ap.employee_id;

ALTER TABLE ap ENABLE TRIGGER ap_audit_trail;

INSERT INTO acc_trans(trans_id, chart_id, amount, transdate, source, cleared,
            fx_transaction, project_id, memo, invoice_id, entry_id)
     SELECT trans_id, a.id, amount, transdate, source, cleared,
            fx_transaction, project_id, memo, invoice_id, entry_id
       FROM lsmb12.acc_trans
       JOIN lsmb12.chart ON acc_trans.chart_id = chart.id
       JOIN account a ON chart.accno = a.accno; 

INSERT INTO invoice (id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit, project_id,
            deliverydate, serialnumber, notes)
    SELECT  id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit, project_id,
            deliverydate, serialnumber, notes
       FROM lsmb12.invoice;

INSERT INTO partstax (parts_id, chart_id)
     SELECT parts_id, a.id
       FROM lsmb12.partstax pt
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT INTO tax(chart_id, rate, taxnumber, validto, pass, taxmodule_id)
     SELECT a.id, t.rate, t.taxnumber, 
            coalesce(t.validto::timestamp, 'infinity'), pass, taxmodule_id
       FROM lsmb12.tax t
       JOIN lsmb12.chart c ON (t.chart_id = c.id)
       JOIN account a ON (a.accno = c.accno);

INSERT INTO customertax (customer_id, chart_id)
     SELECT c.credit_id,  a.id
       FROM lsmb12.customertax pt
       JOIN lsmb12.customer c ON (pt.customer_id = c.id)
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno; 

INSERT INTO vendortax (vendor_id, chart_id)
     SELECT c.credit_id,  a.id
       FROM lsmb12.vendortax pt       
       JOIN lsmb12.vendor c ON (pt.vendor_id = c.id)
       JOIN lsmb12.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT 
  INTO oe(id, ordnumber, transdate, amount, netamount, reqdate, taxincluded,
       shippingpoint, notes, curr, person_id, closed, quotation, quonumber,
       intnotes, department_id, shipvia, language_code, ponumber, terms,
       entity_credit_account, oe_class_id)
SELECT oe.id,  ordnumber, transdate, amount, netamount, reqdate, oe.taxincluded,
       shippingpoint, oe.notes, oe.curr, p.id, closed, quotation, quonumber,
       intnotes, department_id, shipvia, oe.language_code, ponumber, oe.terms,
       coalesce(c.credit_id, v.credit_id),
       case 
           when c.id is not null and quotation is not true THEN 1
           WHEN v.id is not null and quotation is not true THEN 2
           when c.id is not null and quotation is true THEN 3
           WHEN v.id is not null and quotation is true THEN 4
       end
  FROM lsmb12.oe
  LEFT JOIN lsmb12.customer c ON c.id = oe.customer_id
  LEFT JOIN lsmb12.vendor v ON v.id = oe.vendor_id
  LEFT JOIN lsmb12.employee e ON oe.employee_id = e.id
  LEFT JOIN person p ON e.entity_id = p.id;

INSERT INTO orderitems(id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, project_id, reqdate, ship, serialnumber, notes)
     SELECT id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, project_id, reqdate, ship, serialnumber, notes
       FROM lsmb12.orderitems;

INSERT INTO exchangerate select * from lsmb12.exchangerate;

INSERT INTO project (id, projectnumber, description, startdate, enddate,
            parts_id, production, completed, credit_id)
     SELECT p.id, projectnumber, description, p.startdate, p.enddate,
            parts_id, production, completed, c.credit_id
       FROM lsmb12.project p
       JOIN lsmb12.customer c ON p.customer_id = c.id;

INSERT INTO partsgroup SELECT * FROM lsmb12.partsgroup;

INSERT INTO status SELECT * FROM lsmb12.status;

INSERT INTO department SELECT * FROM lsmb12.department;

INSERT INTO business SELECT * FROM lsmb12.business;

INSERT INTO sic SELECT * FROM lsmb12.sic;

INSERT INTO warehouse SELECT * FROM lsmb12.warehouse;

INSERT INTO inventory(entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate, entry_id)
     SELECT e.entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate, i.entry_id
       FROM lsmb12.inventory i
       JOIN lsmb12.employee e ON i.employee_id = e.id;

INSERT INTO yearend (trans_id, transdate) SELECT * FROM lsmb12.yearend;

INSERT INTO partsvendor(credit_id, parts_id, partnumber, leadtime, lastcost,
            curr, entry_id)
     SELECT v.credit_id, parts_id, partnumber, leadtime, lastcost,
            pv.curr, entry_id
       FROM lsmb12.partsvendor pv
       JOIN lsmb12.vendor v ON v.id = pv.vendor_id;

INSERT INTO partscustomer(parts_id, credit_id, pricegroup_id, pricebreak,
            sellprice, validfrom, validto, curr, entry_id)
     SELECT parts_id, credit_id, pv.pricegroup_id, pricebreak,
            sellprice, validfrom, validto, pv.curr, entry_id
       FROM lsmb12.partscustomer pv
       JOIN lsmb12.customer v ON v.id = pv.customer_id;

INSERT INTO language SELECT * FROM lsmb12.language;

INSERT INTO audittrail(trans_id, tablename, reference, formname, action,
            transdate, person_id, entry_id)
     SELECT trans_id, tablename, reference, formname, action,
            transdate, p.entity_id, entry_id
       FROM lsmb12.audittrail a
       JOIN lsmb12.employee e ON a.employee_id = e.id
       JOIN person p on e.entity_id = p.entity_id;

INSERT INTO user_preference(id)
     SELECT id from users;

INSERT INTO recurring SELECT * FROM lsmb12.recurring;

INSERT INTO recurringemail SELECT * FROM lsmb12.recurringemail;

INSERT INTO recurringprint SELECT * FROM lsmb12.recurringprint;

INSERT INTO jcitems(id, project_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            person_id, notes)
     SELECT j.id,  project_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            p.id, j.notes
       FROM lsmb12.jcitems j
       JOIN lsmb12.employee e ON j.employee_id = e.id
       JOIN person p ON e.entity_id = p.entity_id;

INSERT INTO  custom_table_catalog  SELECT * FROM lsmb12. custom_table_catalog;

INSERT INTO  custom_field_catalog  SELECT * FROM lsmb12. custom_field_catalog;

INSERT INTO parts_translation SELECT * FROM lsmb12.translation where trans_id in (select id from parts);

INSERT INTO partsgroup_translation SELECT * FROM lsmb12.translation where trans_id in
 (select id from partsgroup);

INSERT INTO project_translation SELECT * FROM lsmb12.translation where trans_id in
 (select id from project);

SELECT setval('id', max(id)) FROM transactions;

 SELECT setval('acc_trans_entry_id_seq', max(entry_id)) FROM acc_trans;
 SELECT setval('partsvendor_entry_id_seq', max(entry_id)) FROM partsvendor;
 SELECT setval('inventory_entry_id_seq', max(entry_id)) FROM inventory;
 SELECT setval('partscustomer_entry_id_seq', max(entry_id)) FROM partscustomer;
 SELECT setval('audittrail_entry_id_seq', max(entry_id)) FROM audittrail;
 SELECT setval('account_id_seq', max(id)) FROM account;
 SELECT setval('account_heading_id_seq', max(id)) FROM account_heading;
 SELECT setval('account_checkpoint_id_seq', max(id)) FROM account_checkpoint;
 SELECT setval('pricegroup_id_seq', max(id)) FROM pricegroup;
 SELECT setval('country_id_seq', max(id)) FROM country;
 SELECT setval('country_tax_form_id_seq', max(id)) FROM country_tax_form;
 SELECT setval('asset_dep_method_id_seq', max(id)) FROM asset_dep_method;
 SELECT setval('asset_class_id_seq', max(id)) FROM asset_class;
 SELECT setval('entity_class_id_seq', max(id)) FROM entity_class;
 SELECT setval('asset_item_id_seq', max(id)) FROM asset_item;
 SELECT setval('asset_disposal_method_id_seq', max(id)) FROM asset_disposal_method;
 SELECT setval('users_id_seq', max(id)) FROM users;
 SELECT setval('entity_id_seq', max(id)) FROM entity;
 SELECT setval('company_id_seq', max(id)) FROM company;
 SELECT setval('location_id_seq', max(id)) FROM location;
 SELECT setval('open_forms_id_seq', max(id)) FROM open_forms;
 SELECT setval('location_class_id_seq', max(id)) FROM location_class;
 SELECT setval('asset_report_id_seq', max(id)) FROM asset_report;
 SELECT setval('salutation_id_seq', max(id)) FROM salutation;
 SELECT setval('person_id_seq', max(id)) FROM person;
 SELECT setval('contact_class_id_seq', max(id)) FROM contact_class;
 SELECT setval('entity_credit_account_id_seq', max(id)) FROM entity_credit_account;
 SELECT setval('entity_bank_account_id_seq', max(id)) FROM entity_bank_account;
 SELECT setval('note_class_id_seq', max(id)) FROM note_class;
 SELECT setval('note_id_seq', max(id)) FROM note;
 SELECT setval('batch_class_id_seq', max(id)) FROM batch_class;
 SELECT setval('batch_id_seq', max(id)) FROM batch;
 SELECT setval('invoice_id_seq', max(id)) FROM invoice;
 SELECT setval('voucher_id_seq', max(id)) FROM voucher;
 SELECT setval('parts_id_seq', max(id)) FROM parts;
 SELECT setval('taxmodule_taxmodule_id_seq', max(taxmodule_id)) FROM taxmodule;
 SELECT setval('taxcategory_taxcategory_id_seq', max(taxcategory_id)) FROM taxcategory;
 SELECT setval('oe_id_seq', max(id)) FROM oe;
 SELECT setval('orderitems_id_seq', max(id)) FROM orderitems;
 SELECT setval('business_id_seq', max(id)) FROM business;
 SELECT setval('warehouse_id_seq', max(id)) FROM warehouse;
 SELECT setval('partsgroup_id_seq', max(id)) FROM partsgroup;
 SELECT setval('project_id_seq', max(id)) FROM project;
 SELECT setval('department_id_seq', max(id)) FROM department;
 SELECT setval('jcitems_id_seq', max(id)) FROM jcitems;
 SELECT setval('payment_type_id_seq', max(id)) FROM payment_type;
 SELECT setval('custom_table_catalog_table_id_seq', max(table_id)) FROM custom_table_catalog;
 SELECT setval('custom_field_catalog_field_id_seq', max(field_id)) FROM custom_field_catalog;
 SELECT setval('menu_node_id_seq', max(id)) FROM menu_node;
 SELECT setval('menu_attribute_id_seq', max(id)) FROM menu_attribute;
 SELECT setval('menu_acl_id_seq', max(id)) FROM menu_acl;
 SELECT setval('pending_job_id_seq', max(id)) FROM pending_job;
 SELECT setval('new_shipto_id_seq', max(id)) FROM new_shipto;
 SELECT setval('payment_id_seq', max(id)) FROM payment;
 SELECT setval('cr_report_id_seq', max(id)) FROM cr_report;
 SELECT setval('cr_report_line_id_seq', max(id)) FROM cr_report_line;

UPDATE defaults SET value = '1.3.0' WHERE setting_key = 'version';


COMMIT;
--TODO:  Translation migratiion.  Partsgroups?
-- TODO:  User/password Migration
ledgersmb/sql/upgrade/sql-ledger2ledgersmb-wip.sql0000644000175000017500000001633113157277515021227 0ustar  jamejame

ALTER TABLE orig.vendor ADD COLUMN entity_id int;
ALTER TABLE orig.vendor ADD COLUMN company_id int;
ALTER TABLE orig.vendor ADD COLUMN credit_id int;

INSERT INTO chart SELECT * FROM orig.chart;
-- The blank entities are tests and not used for anything anyway.

INSERT INTO business SELECT * FROM orig.business;

-- Importing vendors

CREATE TEMPORARY TABLE entity_temp (name text, control_code text);

INSERT INTO entity_temp (name, control_code)
SELECT name, vendornumber
FROM orig.vendor
GROUP BY name, vendornumber;  


INSERT INTO entity (name, control_code, entity_class)
SELECT name, control_code, 1
FROM entity_temp
WHERE control_code IS NOT NULL
	AND name IS NOT NULL AND name <> ''
GROUP BY name, control_code;

UPDATE orig.vendor SET entity_id = coalesce((SELECT id FROM entity WHERE (vendornumber like control_code), entity_id);

insert into entity (id, name, entity_class) values (-1, 'UNKNOWN', 1);

DELETE FROM entity_credit_account; -- necessary because the builtin inventory
                                   -- control accounts have the same meta_number
                                   -- CT

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id, 
	cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, vendornumber, business_id, creditlimit, arap_accno_id, 
	payment_accno_id, startdate, enddate, threshold, 1
FROM orig.vendor;

create UNIQUE index entity_credit_account_meta_number_idx_u on entity_credit_account (meta_number );

UPDATE orig.vendor SET credit_id = 
	(SELECT id FROM entity_credit_account e 
	WHERE e.meta_number = vendornumber AND vendor.entity_id = e.entity_id);


-- companies

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM orig.vendor 
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE orig.vendor SET company_id = (select id from company c where entity_id = vendor.entity_id);

-- Moving to a UNION query
insert into eca_to_contact (credit_id, contact_class_id, contact,description) 
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from orig.vendor v 
where v.company_id is not null and v.phone is not null 
       and v.phone ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email, 
       'email address: '||max(v.contact) as description 
from orig.vendor v 
where v.company_id is not null and v.email is not null 
       and v.email ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.email
UNION
select v.credit_id, 12, v.cc, 'Carbon Copy email address' as description 
from orig.vendor v 
where v.company_id is not null and v.cc is not null 
      and v.cc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.cc
UNION 
select v.credit_id, 12, v.bcc, 'Blind Carbon Copy email address' as description 
from orig.vendor v 
where v.company_id is not null and v.bcc is not null 
       and v.bcc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description 
from orig.vendor v 
where v.company_id is not null and v.fax is not null 
      and v.fax ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.fax;
-- addresses

INSERT INTO public.country (id, name, short_name) VALUES (-1, 'Invalid Country', 'XX');

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case 
        when oa.address1 = '' then 'Null' 
        when oa.address1 is null then 'Null'
        else oa.address1 
    end,
    oa.address2, 
    NULL,
    case 
        when oa.city !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.city is null then 'Null' 
        else oa.city 
    end,
    case 
        when oa.state !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.state is null then 'Null' 
        else oa.state 
    end,
    case 
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.zipcode is null then 'Null' 
        else oa.zipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
    orig.address oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN orig.vendor ov ON ov.id = oa.trans_id
JOIN entity_credit_account eca ON (ov.credit_id = eca.id)
GROUP BY eca.id;


 -- notes 

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM orig.vendor 
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

alter table orig.employee add entity_id int;

update orig.employee set entity_id = 
	(select entity_id from person where first_name = employee.name 
	UNION 
	select entity_id from users where username = lower(employee.login));

-- batches, transactions, and vouchers
insert into batch (id, control_code, description, approved_on, approved_by, 
	created_on, created_by, batch_class_id, default_date)
select b.id, b.batchnumber, b.description, b.apprdate, me.entity_id, transdate, 
	ee.entity_id, bc.id, b.transdate
FROM orig.br b
LEFT JOIN orig.employee me ON (b.managerid = me.id)
LEFT JOIN orig.employee ee ON (ee.id = b.employee_id)
JOIN public.batch_class bc ON (b.batch = bc.class);



insert into ap 
(entity_credit_account, person_id,
	id, invnumber, transdate, taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, curr, notes, quonumber, intnotes,
	department_id, shipvia, language_code, ponumber, shippingpoint, 
	on_hold, approved, reverse, terms, description)
SELECT 
	vendor.credit_id,
	(select entity_id from orig.employee 
		WHERE id = ap.employee_id),
	ap.id, invnumber, transdate, ap.taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, ap.curr, ap.notes, quonumber, 
	intnotes,
	department_id, shipvia, ap.language_code, ponumber, shippingpoint, 
	onhold, approved, case when amount < 0 then true else false end,
	ap.terms, description
FROM orig.ap JOIN orig.vendor ON (ap.vendor_id = vendor.id);

INSERT INTO gl
(id, reference, description, transdate, person_id, notes, approved, department_id)
SELECT id, reference, description, transdate, 
	(select max(id) from person where entity_id = (select entity_id from orig.employee
          WHERE id = gl.employee_id)),
	notes, approved, department_id FROM orig.gl;

insert into voucher(trans_id, batch_id, id, batch_class)
select min(v.trans_id), v.br_id, v.id, bc.id
from orig.vr v
JOIN orig.br b ON (v.br_id = b.id)
JOIN public.batch_class bc ON (b.batch = bc.class)
JOIN public.transactions t ON (t.id = v.trans_id)
group by v.br_id, bc.id, v.id;

-- acc_trans entries/financial line items

INSERT INTO acc_trans
(trans_id, chart_id, amount, transdate, source, cleared, fx_transaction, 
	project_id, memo, approved, cleared_on, reconciled_on, 
	voucher_id)
SELECT trans_id, chart_id, amount, transdate, source,
	CASE WHEN cleared IS NOT NULL THEN TRUE ELSE FALSE END, fx_transaction,
	project_id, memo, approved, cleared, reconciled, vr_id
	FROM orig.acc_trans;

-- sequences

select setval('voucher_id_seq', (select max(id) from orig.vr));

SELECT setval('batch_id_seq', (select max(id) from orig.br));

SELECT setval('id', max(id)) FROM transactions;

INSERT INTO defaults (setting_key, value)
SELECT fldname, fldvalue FROM orig.defaults
WHERE fldname = 'currencies';


ledgersmb/sql/upgrade/sl2.8-1.4.sql0000644000175000017500000006624213157277515015600 0ustar  jamejame--Setup

-- When moved to an interface, these will all be specified and preprocessed.
\set default_country ''''''
\set ar ''''''
\set ap ''''''

BEGIN;

-- adding mapping info for import.

ALTER TABLE sl28.vendor ADD COLUMN entity_id int;
ALTER TABLE sl28.vendor ADD COLUMN company_id int;
ALTER TABLE sl28.vendor ADD COLUMN credit_id int;

ALTER TABLE sl28.customer ADD COLUMN entity_id int;
ALTER TABLE sl28.customer ADD COLUMN company_id int;
ALTER TABLE sl28.customer ADD COLUMN credit_id int;


--Accounts

INSERT INTO gifi
SELECT * FROM sl28.gifi;

insert into account_link_description values ('CT_tax', false, false);

INSERT INTO account_heading(id, accno, description)
SELECT id, accno, description
  FROM sl28.chart WHERE charttype = 'H';

SELECT account__save(id, accno, description, category,
                    CASE WHEN gifi_accno ~ '^[\s\t]*$' THEN NULL
                    ELSE gifi_accno END, NULL::int,
                    contra,
                    CASE WHEN link like '%tax%' THEN true ELSE false END,
                    string_to_array(link,':'), 'f', 'f')
  FROM sl28.chart
 WHERE charttype = 'A';

delete from account_link where description = 'CT_tax';

--Entity

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'V-' || vendornumber, 1, 
       (select id from country 
         where lower(short_name)  = lower(:default_country))
FROM sl28.vendor
GROUP BY name, vendornumber;

INSERT INTO entity (name, control_code, entity_class, country_id)
SELECT name, 'C-' || customernumber, 2, 
       (select id from country 
         where lower(short_name)  =  lower(:default_country))
FROM sl28.customer
GROUP BY name, customernumber;

UPDATE sl28.vendor SET entity_id = (SELECT id FROM entity WHERE 'V-' || vendornumber = control_code);

UPDATE sl28.customer SET entity_id = coalesce((SELECT min(id) FROM entity WHERE 'C-' || customernumber = control_code), entity_id);

--Entity Credit Account

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id, 
	cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, vendornumber, business_id, creditlimit,
       (select id
          from account
         where accno = coalesce((select accno from sl28.chart
                                  where id = arap_accno_id) ,:ap)),   
	(select id
	   from account
	   where accno = (select accno from sl28.chart
	                   where id = payment_accno_id)),
	 startdate, enddate, threshold, 1
FROM sl28.vendor WHERE entity_id IS NOT NULL;

UPDATE sl28.vendor SET credit_id = 
	(SELECT id FROM entity_credit_account e 
	WHERE e.meta_number = vendornumber and entity_class = 1
        and e.entity_id = vendor.entity_id);

INSERT INTO entity_credit_account
(entity_id, meta_number, business_id, creditlimit, ar_ap_account_id, 
	cash_account_id, startdate, enddate, threshold, entity_class)
SELECT entity_id, customernumber, business_id, creditlimit,
       (select id
          from account
         where accno = coalesce((select accno from sl28.chart
                                  where id = arap_accno_id) ,:ar)), 
	(select id
	   from account
	   where accno = (select accno from sl28.chart
	                   where id = payment_accno_id)),
        startdate, enddate, threshold, 2
FROM sl28.customer WHERE entity_id IS NOT NULL;

UPDATE sl28.customer SET credit_id = 
	(SELECT id FROM entity_credit_account e 
	WHERE e.meta_number = customernumber and entity_class = 2
        and e.entity_id = customer.entity_id);

--Company

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM sl28.vendor 
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE sl28.vendor SET company_id = (select id from company c where entity_id = vendor.entity_id);

INSERT INTO company (entity_id, legal_name, tax_id)
SELECT entity_id, name, max(taxnumber) FROM sl28.customer
WHERE entity_id IS NOT NULL AND entity_id IN (select id from entity) GROUP BY entity_id, name;

UPDATE sl28.customer SET company_id = (select id from company c where entity_id = customer.entity_id);

-- Contact

insert into eca_to_contact (credit_id, contact_class_id, contact,description) 
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from sl28.vendor v 
where v.company_id is not null and v.phone is not null 
       and v.phone ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email, 
       'email address: '||max(v.contact) as description 
from sl28.vendor v 
where v.company_id is not null and v.email is not null 
       and v.email ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.email
UNION
select v.credit_id, 12, v.cc, 'Carbon Copy email address' as description 
from sl28.vendor v 
where v.company_id is not null and v.cc is not null 
      and v.cc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.cc
UNION 
select v.credit_id, 12, v.bcc, 'Blind Carbon Copy email address' as description 
from sl28.vendor v 
where v.company_id is not null and v.bcc is not null 
       and v.bcc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description 
from sl28.vendor v 
where v.company_id is not null and v.fax is not null 
      and v.fax ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.fax;

insert into eca_to_contact (credit_id, contact_class_id, contact,description) 
select v.credit_id, 1, v.phone, 'Primary phone: '||max(v.contact) as description
from sl28.customer v 
where v.company_id is not null and v.phone is not null 
       and v.phone ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.phone
UNION
select v.credit_id, 12, v.email, 
       'email address: '||max(v.contact) as description 
from sl28.customer v 
where v.company_id is not null and v.email is not null 
       and v.email ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.email
UNION
select v.credit_id, 12, v.cc, 'Carbon Copy email address' as description 
from sl28.customer v 
where v.company_id is not null and v.cc is not null 
      and v.cc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.cc
UNION 
select v.credit_id, 12, v.bcc, 'Blind Carbon Copy email address' as description 
from sl28.customer v 
where v.company_id is not null and v.bcc is not null 
       and v.bcc ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.bcc
UNION
    select v.credit_id, 9, v.fax, 'Fax number' as description 
from sl28.customer v 
where v.company_id is not null and v.fax is not null 
      and v.fax ~ '[[:alnum:]_]'::text 
group by v.credit_id, v.fax;


-- addresses

INSERT INTO public.country (id, name, short_name) VALUES (-1, 'Invalid Country', 'XX');

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 1,
    min(location_save(NULL,

    case 
        when oa.address1 !~ '[[:alnum:]_]' then 'Null'
        when oa.address1 is null then 'Null'
        else oa.address1 
    end,
    oa.address2, 
    NULL,
    case 
        when oa.city !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.city is null then 'Null' 
        else oa.city 
    end,
    case 
        when oa.state !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.state is null then 'Null' 
        else oa.state 
    end,
    case 
        when oa.zipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.zipcode is null then 'Null' 
        else oa.zipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     sl28.address oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.country))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.country))
JOIN (select credit_id, id from sl28.vendor
          union
           select credit_id, id from sl28.customer) v ON oa.trans_id = v.id
JOIN entity_credit_account eca ON (v.credit_id = eca.id)
GROUP BY eca.id;

-- Shipto

INSERT INTO eca_to_location(credit_id, location_class, location_id)
SELECT eca.id, 2,
    min(location_save(NULL,

    case 
        when oa.shiptoaddress1 !~ '[[:alnum:]_]' then 'Null'
        when oa.shiptoaddress1 is null then 'Null'
        else oa.shiptoaddress1 
    end,
    oa.shiptoaddress2, 
    NULL,
    case 
        when oa.shiptocity !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptocity is null then 'Null' 
        else oa.shiptocity 
    end,
    case 
        when oa.shiptostate !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptostate is null then 'Null' 
        else oa.shiptostate 
    end,
    case 
        when oa.shiptozipcode !~ '[[:alnum:]_]' then 'Invalid' 
        when oa.shiptozipcode is null then 'Null' 
        else oa.shiptozipcode 
    end,
    coalesce(c.id, -1)
    ))
FROM country c
RIGHT OUTER JOIN
     sl28.shipto oa
ON
    lower(trim(both ' ' from c.name)) = lower( trim(both ' ' from oa.shiptocountry))
OR

    lower(trim(both ' ' from c.short_name)) = lower( trim(both ' ' from oa.shiptocountry))
JOIN (select credit_id, id from sl28.vendor
          union
           select credit_id, id from sl28.customer) v ON oa.trans_id = v.id
JOIN entity_credit_account eca ON (v.credit_id = eca.id)
GROUP BY eca.id;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM sl28.vendor 
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

INSERT INTO eca_note(note_class, ref_key, note, vector)
SELECT 3, credit_id, notes, '' FROM sl28.customer
WHERE notes IS NOT NULL AND credit_id IS NOT NULL;

UPDATE entity SET country_id = 
(select country_id FROM location l 
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
        AND l.country_id > -1
  LIMIT 1)
WHERE id IN
(select eca.entity_id FROM location l 
   JOIN eca_to_location e2l ON l.id = e2l.location_id
        AND e2l.location_class = 1
   JOIN entity_credit_account eca ON e2l.credit_id = eca.id
  WHERE eca.entity_id = entity_id
       aND l.country_id > -1);

INSERT INTO pricegroup
SELECT * FROM sl28.pricegroup;

ALTER TABLE sl28.employee ADD entity_id int;

INSERT INTO entity(control_code, entity_class, name, country_id)
select 'E-' || employeenumber, 3, name,
        (select id from country where lower(short_name) = lower(:default_country))
FROM sl28.employee;

UPDATE sl28.employee set entity_id = 
       (select id from entity where 'E-'||employeenumber = control_code);

INSERT INTO person (first_name, last_name, entity_id) 
select name, name, entity_id FROM sl28.employee;

-- users in SL2.8 have to be re-created using the 1.4 user interface
-- Intentionally do *not* migrate the users table to prevent later conflicts
--INSERT INTO users (entity_id, username)
--     SELECT entity_id, login FROM sl28.employee em
--      WHERE login IS NOT NULL;

INSERT 
  INTO entity_employee(entity_id, startdate, enddate, role, ssn, sales,
       employeenumber, dob, manager_id)
SELECT entity_id, startdate, enddate, role, ssn, sales, employeenumber, dob,
       (select entity_id from sl28.employee where id = em.managerid)
  FROM sl28.employee em;



-- must rebuild this table due to changes since 1.2

INSERT INTO partsgroup (id, partsgroup) SELECT id, partsgroup FROM sl28.partsgroup;

INSERT INTO parts (id, partnumber, description, unit,
listprice, sellprice, lastcost, priceupdate, weight, onhand, notes,
makemodel, assembly, alternate, rop, inventory_accno_id,
income_accno_id, expense_accno_id, bin, obsolete, bom, image,
drawing, microfiche, partsgroup_id, avgcost)
 SELECT id, partnumber, description, unit,
listprice, sellprice, lastcost, priceupdate, weight, onhand, notes,
makemodel, assembly, alternate, rop, (select id
          from public.account
         where accno = (select accno from sl28.chart
                         where id = inventory_accno_id)),
(select id
          from public.account
         where accno = (select accno from sl28.chart
                         where id = income_accno_id)), (select id
          from public.account
         where accno = (select accno from sl28.chart
                         where id = expense_accno_id)),
 bin, obsolete, bom, image,
drawing, microfiche, partsgroup_id, avgcost FROM sl28.parts;


INSERT INTO makemodel (parts_id, make, model) 
SELECT parts_id, make, model FROM sl28.makemodel;

/* TODO -- can't be solved this easily: a freshly created defaults
table contains 30 keys, one after having saved the System->Defaults
screen contains 58. Also, there are account IDs here, which should
be migrated using queries, not just copied over.

To watch out for: keys which are semantically the same, but have
different names

UPDATE defaults 
   SET value = (select fldvalue from sl28.defaults src 
                 WHERE src.fldname = defaults.setting_key)
 WHERE setting_key IN (select fldvalue FROM sl28.defaults
                        where );
*/

INSERT INTO assembly (id, parts_id, qty, bom, adj)
SELECT id, parts_id, qty, bom, adj  FROM sl28.assembly;

ALTER TABLE gl DISABLE TRIGGER gl_audit_trail;

INSERT INTO business_unit (id, class_id, control_code, description)
SELECT id, 1, id, description
  FROM sl28.department;

INSERT INTO business_unit (id, class_id, control_code, description,
       start_date, end_date, credit_id)
SELECT 1000+id, 2, projectnumber, description, startdate, enddate,
       (select credit_id
          from sl28.customer c
         where c.id = p.customer_id)
  FROM sl28.project p;


INSERT INTO gl(id, reference, description, transdate, person_id, notes)
    SELECT gl.id, reference, description, transdate, p.id, gl.notes
      FROM sl28.gl 
 LEFT JOIN sl28.employee em ON gl.employee_id = em.id
 LEFT JOIN person p ON em.entity_id = p.id;

ALTER TABLE gl ENABLE TRIGGER gl_audit_trail;

ALTER TABLE ar DISABLE TRIGGER ar_audit_trail;

insert into ar 
(entity_credit_account, person_id,
	id, invnumber, transdate, taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, curr, notes, quonumber, intnotes,
	shipvia, language_code, ponumber, shippingpoint, 
	on_hold, approved, reverse, terms, description)
SELECT 
	customer.credit_id,
	(select entity_id from sl28.employee 
		WHERE id = ar.employee_id),
	ar.id, invnumber, transdate, ar.taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, ar.curr, ar.notes, quonumber, 
	intnotes,
	shipvia, ar.language_code, ponumber, shippingpoint, 
	onhold, approved, case when amount < 0 then true else false end,
	ar.terms, description
FROM sl28.ar JOIN sl28.customer ON (ar.customer_id = customer.id) ;

ALTER TABLE ar ENABLE TRIGGER ar_audit_trail;

ALTER TABLE ap DISABLE TRIGGER ap_audit_trail;

insert into ap 
(entity_credit_account, person_id,
	id, invnumber, transdate, taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, curr, notes, quonumber, intnotes,
        shipvia, language_code, ponumber, shippingpoint, 
	on_hold, approved, reverse, terms, description)
SELECT 
	vendor.credit_id,
	(select entity_id from sl28.employee 
		WHERE id = ap.employee_id),
	ap.id, invnumber, transdate, ap.taxincluded, amount, netamount, paid, 
	datepaid, duedate, invoice, ordnumber, ap.curr, ap.notes, quonumber, 
	intnotes,
	shipvia, ap.language_code, ponumber, shippingpoint, 
	onhold, approved, case when amount < 0 then true else false end,
	ap.terms, description
FROM sl28.ap JOIN sl28.vendor ON (ap.vendor_id = vendor.id) ;

ALTER TABLE ap ENABLE TRIGGER ap_audit_trail;

-- ### TODO: there used to be projects here!
-- ### Move those to business_units
-- ### TODO: Reconciled disappeared from the source table...

ALTER TABLE sl28.acc_trans ADD COLUMN lsmb_entry_id integer;

update sl28.acc_trans
  set lsmb_entry_id = nextval('acc_trans_entry_id_seq');

INSERT INTO acc_trans
(entry_id, trans_id, chart_id, amount, transdate, source, cleared, fx_transaction, 
	memo, approved, cleared_on, voucher_id)
SELECT lsmb_entry_id, trans_id, (select id
                    from account
                   where accno = (select accno
                                    from sl28.chart
                                   where chart.id = acc_trans.chart_id)),
                                    amount, transdate, source,
	CASE WHEN cleared IS NOT NULL THEN TRUE ELSE FALSE END, fx_transaction,
	memo, approved, cleared, vr_id
   FROM sl28.acc_trans
  WHERE chart_id IS NOT NULL
        AND trans_id IN (SELECT id FROM transactions);

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT ac.entry_id, 1, gl.department_id
  FROM acc_trans ac 
  JOIN (SELECT id, department_id FROM sl28.ar UNION ALL
        SELECT id, department_id FROM sl28.ap UNION ALL
        SELECT id, department_id FROM sl28.gl) gl ON gl.id = ac.trans_id 
 WHERE department_id > 0;

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT ac.entry_id, 2, slac.project_id+1000
  FROM acc_trans ac
  JOIN sl28.acc_trans slac ON slac.lsmb_entry_id = ac.entry_id
 WHERE project_id > 0;


 INSERT INTO invoice (id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber)
    SELECT  id, trans_id, parts_id, description, qty, allocated,
            sellprice, fxsellprice, discount, assemblyitem, unit,
            deliverydate, serialnumber
       FROM sl28.invoice;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT inv.id, 1, gl.department_id
  FROM invoice inv 
  JOIN (SELECT id, department_id FROM sl28.ar UNION ALL
        SELECT id, department_id FROM sl28.ap UNION ALL
        SELECT id, department_id FROM sl28.gl) gl ON gl.id = inv.trans_id
 WHERE department_id > 0;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM sl28.invoice 
 WHERE project_id > 0 and  project_id in (select id from sl28.project);




INSERT INTO partstax (parts_id, chart_id)
     SELECT parts_id, a.id
       FROM sl28.partstax pt
       JOIN sl28.chart ON chart.id = pt.chart_id
       JOIN account a ON chart.accno = a.accno;

INSERT INTO tax(chart_id, rate, taxnumber, validto, pass, taxmodule_id)
     SELECT a.id, t.rate, t.taxnumber, 
            coalesce(t.validto::timestamp, 'infinity'), 1, 1
       FROM sl28.tax t
       JOIN sl28.chart c ON (t.chart_id = c.id)
       JOIN account a ON (a.accno = c.accno);

INSERT INTO eca_tax (eca_id, chart_id)
  SELECT c.credit_id, (select id from account
                      where accno = (select accno from sl28.chart sc
                                      where sc.id = ct.chart_id))
   FROM sl28.customertax ct
   JOIN sl28.customer c
     ON ct.customer_id = c.id
  UNION
  SELECT v.credit_id, (select id from account
                      where accno = (select accno from sl28.chart sc
                                      where sc.id = vt.chart_id))
   FROM sl28.vendortax vt
   JOIN sl28.vendor v
     ON vt.vendor_id = v.id;



INSERT 
  INTO oe(id, ordnumber, transdate, amount, netamount, reqdate, taxincluded,
       shippingpoint, notes, curr, person_id, closed, quotation, quonumber,
       intnotes, shipvia, language_code, ponumber, terms,
       entity_credit_account, oe_class_id)
SELECT oe.id,  ordnumber, transdate, amount, netamount, reqdate, oe.taxincluded,
       shippingpoint, oe.notes, oe.curr, p.id, closed, quotation, quonumber,
       intnotes, shipvia, oe.language_code, ponumber, oe.terms,
       coalesce(c.credit_id, v.credit_id),
       case 
           when c.id is not null and quotation is not true THEN 1
           WHEN v.id is not null and quotation is not true THEN 2
           when c.id is not null and quotation is true THEN 3
           WHEN v.id is not null and quotation is true THEN 4
       end
  FROM sl28.oe
  LEFT JOIN sl28.customer c ON c.id = oe.customer_id
  LEFT JOIN sl28.vendor v ON v.id = oe.vendor_id
  LEFT JOIN sl28.employee e ON oe.employee_id = e.id
  LEFT JOIN person p ON e.entity_id = p.id;

INSERT INTO orderitems(id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber)
     SELECT id, trans_id, parts_id, description, qty, sellprice,
            discount, unit, reqdate, ship, serialnumber
       FROM sl28.orderitems;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT oi.id, 1, oe.department_id 
  FROM orderitems oi
  JOIN sl28.oe ON oi.trans_id = oe.id AND department_id > 0;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM sl28.orderitems
 WHERE project_id > 0  and  project_id in (select id from sl28.project);


INSERT INTO exchangerate select * from sl28.exchangerate;


INSERT INTO status SELECT * FROM sl28.status; -- may need to comment this one out sometimes

INSERT INTO business SELECT * FROM sl28.business;

INSERT INTO sic SELECT * FROM sl28.sic;

INSERT INTO warehouse SELECT * FROM sl28.warehouse;

INSERT INTO inventory(entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate)
     SELECT e.entity_id, warehouse_id, parts_id, trans_id,
            orderitems_id, qty, shippingdate
       FROM sl28.inventory i
       JOIN sl28.employee e ON i.employee_id = e.id;

INSERT INTO yearend (trans_id, transdate)
  SELECT * FROM sl28.yearend
    WHERE sl30.yearend.trans_id IN (SELECT id FROM gl);

INSERT INTO partsvendor(credit_id, parts_id, partnumber, leadtime, lastcost,
            curr)
     SELECT v.credit_id, parts_id, partnumber, leadtime, lastcost,
            pv.curr
       FROM sl28.partsvendor pv
       JOIN sl28.vendor v ON v.id = pv.vendor_id;

INSERT INTO partscustomer(parts_id, credit_id, pricegroup_id, pricebreak,
            sellprice, validfrom, validto, curr)
     SELECT parts_id, credit_id, pv.pricegroup_id, pricebreak,
            sellprice, validfrom, validto, pv.curr
       FROM sl28.partscustomer pv
       JOIN sl28.customer v ON v.id = pv.customer_id;

INSERT INTO language
SELECT * FROM sl28.language sllang
 WHERE NOT EXISTS (SELECT 1
                     FROM language l WHERE l.code = sllang.code);

INSERT INTO audittrail(trans_id, tablename, reference, formname, action,
            transdate, person_id)
     SELECT trans_id, tablename, reference, formname, action,
            transdate, p.entity_id
       FROM sl28.audittrail a
       JOIN sl28.employee e ON a.employee_id = e.id
       JOIN person p on e.entity_id = p.entity_id;

INSERT INTO user_preference(id)
     SELECT id from users;

INSERT INTO recurring(id, reference, startdate, nextdate, enddate,
            recurring_interval, howmany, payment)
     SELECT id, reference, startdate, nextdate, enddate, 
            (repeat || ' ' || unit)::interval,
            howmany, payment 
       FROM sl28.recurring;

INSERT INTO recurringemail SELECT * FROM sl28.recurringemail;

INSERT INTO recurringprint SELECT * FROM sl28.recurringprint;

INSERT INTO jcitems(id, parts_id, description, qty, total, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            person_id, notes, business_unit_id, jctype)
     SELECT j.id,  parts_id, description, qty, qty*sellprice, allocated,
            sellprice, fxsellprice, serialnumber, checkedin, checkedout,
            p.id, j.notes, j.project_id+1000, 1, curr
       FROM sl28.jcitems j
       JOIN sl28.employee e ON j.employee_id = e.id
       JOIN person p ON e.entity_id = p.entity_id
    LEFT JOIN sl28.project pr on (pr.id = j.project_id)
    LEFT JOIN sl28.customer c on (c.id = pr.customer_id);

INSERT INTO parts_translation SELECT * FROM sl28.translation where trans_id in (select id from parts);

INSERT INTO partsgroup_translation SELECT * FROM sl28.translation where trans_id in
 (select id from partsgroup);

--  ### TODO: To translate to business_units
-- INSERT INTO project_translation SELECT * FROM sl28.translation where trans_id in
--  (select id from project);

SELECT setval('id', max(id)) FROM transactions;

 SELECT setval('acc_trans_entry_id_seq', max(entry_id)) FROM acc_trans;
 SELECT setval('partsvendor_entry_id_seq', max(entry_id)) FROM partsvendor;
 SELECT setval('inventory_entry_id_seq', max(entry_id)) FROM inventory;
 SELECT setval('partscustomer_entry_id_seq', max(entry_id)) FROM partscustomer;
 SELECT setval('audittrail_entry_id_seq', max(entry_id)) FROM audittrail;
 SELECT setval('account_id_seq', max(id)) FROM account;
 SELECT setval('account_heading_id_seq', max(id)) FROM account_heading;
 SELECT setval('account_checkpoint_id_seq', max(id)) FROM account_checkpoint;
 SELECT setval('pricegroup_id_seq', max(id)) FROM pricegroup;
 SELECT setval('country_id_seq', max(id)) FROM country;
 SELECT setval('country_tax_form_id_seq', max(id)) FROM country_tax_form;
 SELECT setval('asset_dep_method_id_seq', max(id)) FROM asset_dep_method;
 SELECT setval('asset_class_id_seq', max(id)) FROM asset_class;
 SELECT setval('entity_class_id_seq', max(id)) FROM entity_class;
 SELECT setval('asset_item_id_seq', max(id)) FROM asset_item;
 SELECT setval('asset_disposal_method_id_seq', max(id)) FROM asset_disposal_method;
 SELECT setval('users_id_seq', max(id)) FROM users;
 SELECT setval('entity_id_seq', max(id)) FROM entity;
 SELECT setval('company_id_seq', max(id)) FROM company;
 SELECT setval('location_id_seq', max(id)) FROM location;
 SELECT setval('open_forms_id_seq', max(id)) FROM open_forms;
 SELECT setval('location_class_id_seq', max(id)) FROM location_class;
 SELECT setval('asset_report_id_seq', max(id)) FROM asset_report;
 SELECT setval('salutation_id_seq', max(id)) FROM salutation;
 SELECT setval('person_id_seq', max(id)) FROM person;
 SELECT setval('contact_class_id_seq', max(id)) FROM contact_class;
 SELECT setval('entity_credit_account_id_seq', max(id)) FROM entity_credit_account;
 SELECT setval('entity_bank_account_id_seq', max(id)) FROM entity_bank_account;
 SELECT setval('note_class_id_seq', max(id)) FROM note_class;
 SELECT setval('note_id_seq', max(id)) FROM note;
 SELECT setval('batch_class_id_seq', max(id)) FROM batch_class;
 SELECT setval('batch_id_seq', max(id)) FROM batch;
 SELECT setval('invoice_id_seq', max(id)) FROM invoice;
 SELECT setval('voucher_id_seq', max(id)) FROM voucher;
 SELECT setval('parts_id_seq', max(id)) FROM parts;
 SELECT setval('taxmodule_taxmodule_id_seq', max(taxmodule_id)) FROM taxmodule;
 SELECT setval('taxcategory_taxcategory_id_seq', max(taxcategory_id)) FROM taxcategory;
 SELECT setval('oe_id_seq', max(id)) FROM oe;
 SELECT setval('orderitems_id_seq', max(id)) FROM orderitems;
 SELECT setval('business_id_seq', max(id)) FROM business;
 SELECT setval('warehouse_id_seq', max(id)) FROM warehouse;
 SELECT setval('partsgroup_id_seq', max(id)) FROM partsgroup;
 SELECT setval('jcitems_id_seq', max(id)) FROM jcitems;
 SELECT setval('payment_type_id_seq', max(id)) FROM payment_type;
 SELECT setval('custom_table_catalog_table_id_seq', max(table_id)) FROM custom_table_catalog;
 SELECT setval('custom_field_catalog_field_id_seq', max(field_id)) FROM custom_field_catalog;
 SELECT setval('menu_node_id_seq', max(id)) FROM menu_node;
 SELECT setval('menu_attribute_id_seq', max(id)) FROM menu_attribute;
 SELECT setval('menu_acl_id_seq', max(id)) FROM menu_acl;
-- SELECT setval('pending_job_id_seq', max(id)) FROM pending_job;
 SELECT setval('new_shipto_id_seq', max(id)) FROM new_shipto;
 SELECT setval('payment_id_seq', max(id)) FROM payment;
 SELECT setval('cr_report_id_seq', max(id)) FROM cr_report;
 SELECT setval('cr_report_line_id_seq', max(id)) FROM cr_report_line;
 SELECT setval('business_unit_id_seq', max(id)) FROM business_unit;

UPDATE defaults SET value = 'yes' where setting_key = 'migration_ok';

COMMIT;
--TODO:  Translation migratiion.  Partsgroups?
-- TODO:  User/password Migration
ledgersmb/sql/upgrade/1.3-1.4.sql0000644000175000017500000004465213157277515015234 0ustar  jamejameBEGIN;

ALTER TABLE entity_credit_account DISABLE TRIGGER ALL;
DELETE FROM entity_credit_account;
ALTER TABLE entity_credit_account ENABLE TRIGGER ALL;
DELETE FROM person;
DELETE FROM company;
DELETE FROM entity;

--to preserve user modifications tshvr4
DELETE FROM country;
INSERT INTO country (id, name, short_name, itu)
SELECT id, name, short_name, itu FROM lsmb13.country;

INSERT INTO language SELECT * FROM lsmb13.language where code not in (select code from language);

INSERT INTO account_heading SELECT * FROM lsmb13.account_heading;
INSERT INTO account(
       id, accno, description, category, gifi_accno, heading, contra, tax
)
SELECT
       id, accno, description, category, gifi_accno, heading, contra, tax
FROM lsmb13.account;

INSERT INTO account_checkpoint SELECT * FROM lsmb13.account_checkpoint;
INSERT INTO account_link_description SELECT * FROM lsmb13.account_link_description WHERE lsmb13.account_link_description.description NOT IN (SELECT description FROM account_link_description);
INSERT INTO account_link SELECT * FROM lsmb13.account_link;
INSERT INTO pricegroup SELECT * FROM lsmb13.pricegroup;

INSERT INTO parts (
  id,
  partnumber,
  description,
  unit,
  listprice,
  sellprice,
  lastcost,
  priceupdate,
  weight,
  onhand,
  notes,
  makemodel,
  assembly,
  alternate,
  rop,
  inventory_accno_id,
  income_accno_id ,
  expense_accno_id,
  bin,
  obsolete,
  bom,
  image,
  drawing,
  microfiche,
  partsgroup_id,
  avgcost
)
SELECT
  p.id,
  partnumber,
  p.description,
  unit,
  listprice,
  sellprice,
  lastcost,
  priceupdate,
  weight,
  onhand,
  notes,
  makemodel,
  assembly,
  alternate,
  rop,
  inventory_accno_id,
  income_accno_id ,
  expense_accno_id,
  bin,
  p.obsolete,
  bom,
  image,
  drawing,
  microfiche,
  partsgroup_id,
  avgcost
 FROM lsmb13.parts p;

INSERT INTO country_tax_form SELECT * FROM lsmb13.country_tax_form;

INSERT INTO entity (id, name, entity_class, control_code, created, country_id)
SELECT id, name, entity_class, control_code, created, country_id
  FROM lsmb13.entity;

INSERT INTO users SELECT * FROM lsmb13.users;
INSERT INTO lsmb_roles SELECT * FROM lsmb13.lsmb_roles;
INSERT INTO location SELECT * FROM lsmb13.location;
INSERT INTO company SELECT * FROM lsmb13.company;

INSERT INTO entity_to_location (entity_id, location_id, location_class)
SELECT c.entity_id, l.location_id, l.location_class
FROM lsmb13.company_to_location l
JOIN lsmb13.company c ON c.id = l.company_id;

INSERT INTO entity_to_location (entity_id, location_id, location_class)
SELECT p.entity_id, l.location_id, l.location_class
FROM lsmb13.person_to_location l
JOIN lsmb13.person p ON p.id = l.person_id AND p.entity_id IS NOT NULL;

INSERT INTO person SELECT * FROM lsmb13.person;
INSERT INTO entity_employee SELECT * FROM lsmb13.entity_employee;
UPDATE entity_employee
   SET ssn = 'invalid-' || entity_id::text
 WHERE ssn = '' or ssn is null;
UPDATE entity_employee
   SET employeenumber = 'invalid-' || entity_id::text
 WHERE employeenumber = '' or employeenumber is null;

INSERT INTO person_to_company SELECT * FROM lsmb13.person_to_company;
INSERT INTO entity_other_name SELECT * FROM lsmb13.entity_other_name;
INSERT INTO entity_to_contact
       (entity_id, contact_class_id, contact, description)
SELECT e.id, cc.contact_class_id, cc.contact, cc.description
   FROM lsmb13.company_to_contact cc
   JOIN lsmb13.company c ON c.id = cc.company_id
   JOIN lsmb13.entity e ON e.id = c.entity_id;
INSERT INTO entity_to_contact
       (entity_id, contact_class_id, contact, description)
SELECT e.id, pc.contact_class_id, pc.contact, pc.description
   FROM lsmb13.person_to_contact pc
   JOIN lsmb13.person p ON p.id = pc.person_id
   JOIN lsmb13.entity e ON e.id = p.entity_id;
INSERT INTO entity_bank_account (id, entity_id, bic, iban, remark)
SELECT id, entity_id, coalesce(bic,''), iban, remark FROM lsmb13.entity_bank_account;
INSERT INTO entity_credit_account SELECT * FROM lsmb13.entity_credit_account;
UPDATE entity_credit_account SET curr = defaults_get_defaultcurrency()
 WHERE curr IS NULL;
INSERT INTO eca_to_contact SELECT * FROM lsmb13.eca_to_contact;
INSERT INTO eca_to_location SELECT * FROM lsmb13.eca_to_location;
INSERT INTO entity_note SELECT * FROM lsmb13.entity_note;
INSERT INTO invoice_note SELECT * FROM lsmb13.invoice_note;
INSERT INTO eca_note SELECT * FROM lsmb13.eca_note;

INSERT INTO makemodel(parts_id, make, model)
SELECT parts_id, coalesce(make, ''), coalesce(model, '')
FROM lsmb13.makemodel;

ALTER TABLE gl DISABLE TRIGGER ALL;
INSERT INTO gl (
 id, reference, description, transdate, person_id, notes, approved
)
SELECT id, reference, description, transdate,
       coalesce(person_id, (select id from person
                            where id = (select min(entity_id) from users))),
       notes, approved
  FROM lsmb13.gl;
ALTER TABLE gl ENABLE TRIGGER ALL;

INSERT INTO gifi SELECT * FROM lsmb13.gifi;
SELECT setting__set(setting_key, value) FROM lsmb13.defaults
 where not setting_key = 'version';
UPDATE lsmb13.batch SET locked_by = NULL;
INSERT INTO batch SELECT * FROM lsmb13.batch;

ALTER TABLE ar DISABLE TRIGGER ALL;
INSERT INTO ar (
 id,
 invnumber,
 transdate,
 --entity_id, --tshvr4 might may be dropped
 taxincluded,
 amount,
 netamount,
 paid,
 datepaid,
 duedate,
 invoice,
 shippingpoint,
 terms,
 notes,
 curr,
 ordnumber,
 person_id,
 till,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 on_hold,
 reverse,
 approved,
 entity_credit_account,
 force_closed,
 description
)
SELECT
 id,
 invnumber,
 transdate,
 --entity_id, --tshvr4 might may be dropped
 taxincluded,
 amount,
 netamount,
 paid,
 datepaid,
 duedate,
 invoice,
 shippingpoint,
 terms,
 notes,
 curr,
 ordnumber,
 person_id,
 till,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 on_hold,
 reverse,
 approved,
 entity_credit_account,
 force_closed,
 description
  FROM lsmb13.ar;
ALTER TABLE ar ENABLE TRIGGER ALL;

ALTER TABLE ap DISABLE TRIGGER ALL;
INSERT INTO ap (
 id,
 invnumber,
 transdate,
 --entity_id, --tshvr4 might may be dropped
 taxincluded ,
 amount,
 netamount,
 paid,
 datepaid,
 duedate,
 invoice,
 ordnumber,
 curr,
 notes,
 person_id,
 till,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 shippingpoint,
 on_hold,
 approved,
 reverse,
 terms,
 description,
 force_closed,
 entity_credit_account
)
SELECT
 id,
 invnumber,
 transdate,
 --entity_id, --tshvr4 might may be dropped
 taxincluded ,
 amount,
 netamount,
 paid,
 datepaid,
 duedate,
 invoice,
 ordnumber,
 curr,
 notes,
 person_id,
 till,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 shippingpoint,
 on_hold,
 approved,
 reverse,
 terms,
 description,
 force_closed,
 entity_credit_account
  FROM lsmb13.ap;
ALTER TABLE ap ENABLE TRIGGER ALL;

INSERT INTO transactions (id, table_name, locked_by)
SELECT id, table_name, NULL FROM lsmb13.transactions;

INSERT INTO transactions (id, table_name)
SELECT id, 'ar' FROM ar WHERE id not in (select id from transactions);
INSERT INTO transactions (id, table_name)
SELECT id, 'ap' FROM ap WHERE id not in (select id from transactions);
INSERT INTO transactions (id, table_name)
SELECT id, 'gl' FROM gl WHERE id not in (select id from transactions);

INSERT INTO voucher SELECT * FROM lsmb13.voucher;

ALTER TABLE acc_trans DISABLE TRIGGER ALL;

INSERT INTO acc_trans (
 trans_id,
 chart_id,
 amount,
 transdate,
 source,
 cleared,
 fx_transaction,
 memo,
 invoice_id,
 approved,
 cleared_on,
 reconciled_on,
 voucher_id,
 entry_id
) SELECT
 trans_id,
 chart_id,
 amount,
 transdate,
 source,
 cleared,
 fx_transaction,
 memo,
 invoice_id,
 approved,
 cleared_on,
 reconciled_on,
 voucher_id,
 entry_id
   FROM lsmb13.acc_trans;

ALTER TABLE acc_trans enable TRIGGER ALL;

INSERT INTO invoice (
 id,
 trans_id,
 parts_id,
 description,
 qty,
 allocated,
 sellprice,
 precision,
 fxsellprice,
 discount,
 assemblyitem,
 unit,
 deliverydate,
 serialnumber,
 notes
)
SELECT
 id,
 trans_id,
 parts_id,
 description,
 qty,
 allocated,
 sellprice,
 precision,
 fxsellprice,
 discount,
 assemblyitem,
 unit,
 deliverydate,
 serialnumber,
 notes
  FROM lsmb13.invoice;

--INSERT INTO payment_map SELECT * FROM lsmb13.payment_map;
INSERT INTO assembly SELECT * FROM lsmb13.assembly;
INSERT INTO taxcategory SELECT * FROM lsmb13.taxcategory;
INSERT INTO partstax SELECT * FROM lsmb13.partstax;
INSERT INTO tax (
 chart_id,
 rate,
 taxnumber,
 validto,
 pass,
 taxmodule_id,
 minvalue,
 maxvalue
)
SELECT
 chart_id,
 rate,
 taxnumber,
 validto,
 pass,
 taxmodule_id,
 minvalue,
 maxvalue
  FROM lsmb13.tax;

INSERT INTO eca_tax SELECT * FROM lsmb13.customertax
UNION SELECT * FROM lsmb13.vendortax;
INSERT INTO oe (
 id,
 ordnumber,
 transdate,
 entity_id,
 amount,
 netamount,
 reqdate,
 taxincluded,
 shippingpoint,
 notes,
 curr,
 person_id,
 closed,
 quotation,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 terms,
 entity_credit_account,
 oe_class_id
)
SELECT
 id,
 ordnumber,
 transdate,
 entity_id,
 amount,
 netamount,
 reqdate,
 taxincluded,
 shippingpoint,
 notes,
 curr,
 person_id,
 closed,
 quotation,
 quonumber,
 intnotes,
 shipvia,
 language_code,
 ponumber,
 terms,
 entity_credit_account,
 oe_class_id
  FROM lsmb13.oe;

INSERT INTO orderitems(
 id,
 trans_id,
 parts_id,
 description,
 qty,
 sellprice,
 precision,
 discount,
 unit,
 reqdate,
 ship,
 serialnumber,
 notes
)
SELECT
 id,
 trans_id,
 parts_id,
 description,
 qty,
 sellprice,
 precision,
 discount,
 unit,
 reqdate,
 ship,
 serialnumber,
 notes
  FROM lsmb13.orderitems;

INSERT INTO exchangerate SELECT * FROM lsmb13.exchangerate;

INSERT INTO business_unit (id, class_id, control_code, description)
SELECT id, 1, description, description
  FROM lsmb13.department;

INSERT INTO business_unit
       (id, class_id, control_code, description, start_date, end_date,
       credit_id)
SELECT id + 1000, 2, projectnumber, description, startdate, enddate,
        credit_id from lsmb13.project;

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT ac.entry_id, 1, gl.department_id
  FROM acc_trans ac
  JOIN (SELECT id, department_id FROM lsmb13.ar UNION ALL
        SELECT id, department_id FROM lsmb13.ap UNION ALL
        SELECT id, department_id FROM lsmb13.gl) gl ON gl.id = ac.trans_id
 WHERE department_id > 0;

INSERT INTO business_unit_ac (entry_id, class_id, bu_id)
SELECT entry_id, 2, project_id + 1000 FROM lsmb13.acc_trans
 WHERE project_id > 0 and project_id in (select id from lsmb13.project);

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT inv.id, 1, gl.department_id
  FROM invoice inv
  JOIN (SELECT id, department_id FROM lsmb13.ar UNION ALL
        SELECT id, department_id FROM lsmb13.ap UNION ALL
        SELECT id, department_id FROM lsmb13.gl) gl ON gl.id = inv.trans_id
 WHERE department_id > 0;

INSERT INTO business_unit_inv (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM lsmb13.invoice
 WHERE project_id > 0 and  project_id in (select id from lsmb13.project);

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT oi.id, 1, oe.department_id
  FROM orderitems oi
  JOIN lsmb13.oe ON oi.trans_id = oe.id AND department_id > 0;

INSERT INTO business_unit_oitem (entry_id, class_id, bu_id)
SELECT id, 2, project_id + 1000 FROM lsmb13.orderitems
 WHERE project_id > 0  and  project_id in (select id from lsmb13.project);

INSERT INTO partsgroup SELECT * FROM lsmb13.partsgroup;
INSERT INTO status SELECT * FROM lsmb13.status;
INSERT INTO business SELECT * FROM lsmb13.business;
INSERT INTO sic SELECT * FROM lsmb13.sic;
INSERT INTO warehouse SELECT * FROM lsmb13.warehouse;
INSERT INTO inventory SELECT * FROM lsmb13.inventory;
INSERT INTO yearend SELECT * FROM lsmb13.yearend;
INSERT INTO partsvendor SELECT * FROM lsmb13.partsvendor;
INSERT INTO partscustomer SELECT * FROM lsmb13.partscustomer;

INSERT INTO audittrail SELECT * FROM lsmb13.audittrail where person_id is not null;
INSERT INTO translation SELECT * FROM lsmb13.translation;
INSERT INTO parts_translation SELECT * FROM lsmb13.parts_translation;
INSERT INTO user_preference
SELECT id, language, stylesheet, printer, dateformat, numberformat
  FROM lsmb13.user_preference;
update user_preference set dateformat = dateformat || 'yy' where length(dateformat) = 8;

INSERT INTO recurring (id, reference, startdate, nextdate,
                       enddate, howmany, payment, recurring_interval)
 SELECT id, reference, startdate, nextdate, enddate, howmany, payment,
        (repeat || ' ' || unit)::interval as recurring_interval
   FROM lsmb13.recurring;
INSERT INTO payment_type SELECT * FROM lsmb13.payment_type;
INSERT INTO recurringemail SELECT * FROM lsmb13.recurringemail;
INSERT INTO recurringprint SELECT * FROM lsmb13.recurringprint;
INSERT INTO jcitems (
 id,
 business_unit_id,
 parts_id,
 description,
 qty,
 allocated,
 sellprice,
 fxsellprice,
 serialnumber,
 checkedin,
 checkedout,
 person_id,
 notes,
 total,
 non_billable,
 jctype,
 curr
)
SELECT
 id,
 project_id + 1000,
 parts_id,
 description,
 qty,
 allocated,
 sellprice,
 fxsellprice,
 serialnumber,
 checkedin,
 checkedout,
 person_id,
 notes,
 total,
 non_billable,
 1,
  (SELECT (string_to_array(value, ':'))[1]
     FROM lsmb13.defaults WHERE setting_key = 'curr')
  FROM lsmb13.jcitems
 WHERE project_id IN (select id from lsmb13.project);
INSERT INTO custom_table_catalog SELECT * FROM lsmb13.custom_table_catalog;
INSERT INTO custom_field_catalog SELECT * FROM lsmb13.custom_field_catalog;
INSERT INTO ac_tax_form SELECT * FROM lsmb13.ac_tax_form;
INSERT INTO invoice_tax_form SELECT * FROM lsmb13.invoice_tax_form;
INSERT INTO new_shipto SELECT * FROM lsmb13.new_shipto;
INSERT INTO tax_extended SELECT * FROM lsmb13.tax_extended;
INSERT INTO asset_class SELECT * FROM lsmb13.asset_class;
INSERT INTO asset_item SELECT * FROM lsmb13.asset_item;
INSERT INTO asset_note SELECT * FROM lsmb13.asset_note;
INSERT INTO asset_report SELECT * FROM lsmb13.asset_report;
INSERT INTO asset_report_line SELECT * FROM lsmb13.asset_report_line;
INSERT INTO asset_rl_to_disposal_method SELECT * FROM lsmb13.asset_rl_to_disposal_method;
DELETE FROM mime_type;
INSERT INTO mime_type SELECT * FROM lsmb13.mime_type;
INSERT INTO file_base SELECT * FROM ONLY lsmb13.file_base;
INSERT INTO file_transaction SELECT * FROM lsmb13.file_transaction;
INSERT INTO file_order SELECT * FROM lsmb13.file_order;
INSERT INTO file_secondary_attachment SELECT * FROM lsmb13.file_secondary_attachment;
INSERT INTO file_tx_to_order SELECT * FROM lsmb13.file_tx_to_order;
INSERT INTO file_order_to_order SELECT * FROM lsmb13.file_order_to_order;
INSERT INTO file_order_to_tx SELECT * FROM lsmb13.file_order_to_tx;
INSERT INTO payment (
 id,
 reference,
 gl_id,
 payment_class,
 payment_date,
 closed,
 entity_credit_id,
 employee_id,
 currency,
 notes
)
SELECT
 id,
 reference,
 gl_id,
 payment_class,
 payment_date,
 closed,
 entity_credit_id,
 employee_id,
 currency,
 notes
  FROM lsmb13.payment;

INSERT INTO payment_links SELECT * FROM lsmb13.payment_links;
INSERT INTO cr_report SELECT * FROM lsmb13.cr_report;
INSERT INTO cr_report_line SELECT * FROM lsmb13.cr_report_line;
INSERT INTO cr_coa_to_account SELECT * FROM lsmb13.cr_coa_to_account;

SELECT setval('id', max(id)) FROM transactions;
SELECT setval('file_base_id_seq', max(id)) FROM file_base;
 SELECT setval('acc_trans_entry_id_seq', max(entry_id)) FROM acc_trans;
 SELECT setval('partsvendor_entry_id_seq', max(entry_id)) FROM partsvendor;
 SELECT setval('inventory_entry_id_seq', max(entry_id)) FROM inventory;
 SELECT setval('partscustomer_entry_id_seq', max(entry_id)) FROM partscustomer;
 SELECT setval('audittrail_entry_id_seq', max(entry_id)) FROM audittrail;
 SELECT setval('account_id_seq', max(id)) FROM account;
 SELECT setval('account_heading_id_seq', max(id)) FROM account_heading;
 SELECT setval('account_checkpoint_id_seq', max(id)) FROM account_checkpoint;
 SELECT setval('pricegroup_id_seq', max(id)) FROM pricegroup;
 SELECT setval('country_id_seq', max(id)) FROM country;
 SELECT setval('country_tax_form_id_seq', max(id)) FROM country_tax_form;
 SELECT setval('asset_dep_method_id_seq', max(id)) FROM asset_dep_method;
 SELECT setval('asset_class_id_seq', max(id)) FROM asset_class;
 SELECT setval('entity_class_id_seq', max(id)) FROM entity_class;
 SELECT setval('asset_item_id_seq', max(id)) FROM asset_item;
 SELECT setval('asset_disposal_method_id_seq', max(id)) FROM asset_disposal_method;
 SELECT setval('users_id_seq', max(id)) FROM users;
 SELECT setval('entity_id_seq', max(id)) FROM entity;
 SELECT setval('company_id_seq', max(id)) FROM company;
 SELECT setval('location_id_seq', max(id)) FROM location;
 SELECT setval('open_forms_id_seq', max(id)) FROM open_forms;
 SELECT setval('location_class_id_seq', max(id)) FROM location_class;
 SELECT setval('asset_report_id_seq', max(id)) FROM asset_report;
 SELECT setval('salutation_id_seq', max(id)) FROM salutation;
 SELECT setval('person_id_seq', max(id)) FROM person;
 SELECT setval('contact_class_id_seq', max(id)) FROM contact_class;
 SELECT setval('entity_credit_account_id_seq', max(id)) FROM entity_credit_account;
 SELECT setval('entity_bank_account_id_seq', max(id)) FROM entity_bank_account;
 SELECT setval('note_class_id_seq', max(id)) FROM note_class;
 SELECT setval('note_id_seq', max(id)) FROM note;
 SELECT setval('batch_class_id_seq', max(id)) FROM batch_class;
 SELECT setval('batch_id_seq', max(id)) FROM batch;
 SELECT setval('invoice_id_seq', max(id)) FROM invoice;
 SELECT setval('voucher_id_seq', max(id)) FROM voucher;
 SELECT setval('parts_id_seq', max(id)) FROM parts;
 SELECT setval('taxmodule_taxmodule_id_seq', max(taxmodule_id)) FROM taxmodule;
 SELECT setval('taxcategory_taxcategory_id_seq', max(taxcategory_id)) FROM taxcategory;
 SELECT setval('oe_id_seq', max(id)) FROM oe;
 SELECT setval('orderitems_id_seq', max(id)) FROM orderitems;
 SELECT setval('business_id_seq', max(id)) FROM business;
 SELECT setval('warehouse_id_seq', max(id)) FROM warehouse;
 SELECT setval('partsgroup_id_seq', max(id)) FROM partsgroup;
 SELECT setval('jcitems_id_seq', max(id)) FROM jcitems;
 SELECT setval('payment_type_id_seq', max(id)) FROM payment_type;
 SELECT setval('custom_table_catalog_table_id_seq', max(table_id)) FROM custom_table_catalog;
 SELECT setval('custom_field_catalog_field_id_seq', max(field_id)) FROM custom_field_catalog;
 SELECT setval('menu_node_id_seq', max(id)) FROM menu_node;
 SELECT setval('menu_attribute_id_seq', max(id)) FROM menu_attribute;
 SELECT setval('menu_acl_id_seq', max(id)) FROM menu_acl;
 SELECT setval('new_shipto_id_seq', max(id)) FROM new_shipto;
 SELECT setval('payment_id_seq', max(id)) FROM payment;
 SELECT setval('cr_report_id_seq', max(id)) FROM cr_report;
 SELECT setval('cr_report_line_id_seq', max(id)) FROM cr_report_line;

update defaults set value = 'yes' where setting_key = 'migration_ok';

COMMIT;
ledgersmb/sql/upgrade/1.2-pre-upgrade-checks.sql0000644000175000017500000000224613157277515020373 0ustar  jamejame--tshvr use lsmb12 if 1.2 db public schema has already been renamed to lsmb12
SET search_path = lsmb12, public, pg_catalog;

SELECT count(*), customernumber from customer
GROUP BY customernumber
HAVING count(*) > 1;

SELECT count(*), vendornumber from vendor
GROUP BY vendornumber
HAVING count(*) > 1;

SELECT * FROM chart where link LIKE '%CT_tax%';

SELECT * FROM employee where employeenumber IS NULL;

SELECT * FROM employee WHERE employeenumber IN 
       (SELECT employeenumber FROM employee GROUP BY employeenumber
        HAVING count(*) > 1);

select partnumber, count(*) from parts 
 WHERE obsolete is not true
group by partnumber having count(*) > 1;

SELECT invnumber, count(*) from ar
group by invnumber having count(*) > 1;
SELECT invnumber, count(*) from ap group by invnumber having count(*) > 1;

SELECT trans_id,count(trans_id) FROM acc_trans where trans_id not in (select id from ap union select id from ar union select id from gl) group by trans_id;
SELECT trans_id,count(trans_id) FROM invoice where trans_id not in (select id from ap union select id from ar union select id from gl) group by trans_id;

select setting_key,value from defaults where setting_key='curr';
ledgersmb/menu.pl0000755000175000017500000000025513157277515012757 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require "lsmb-request.pl";
ledgersmb/common.pl0000644000175000017500000000441013157277515013275 0ustar  jamejame#
######################################################################
# LedgerSMB Accounting and ERP

# http://www.ledgersmb.org/
#
# Copyright (C) 2006
# This work contains copyrighted information from a number of sources all used
# with permission.
#
# This file contains source code included with or based on SQL-Ledger which
# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
# under the GNU General Public License version 2 or, at your option, any later
# version.  For a full list including contact information of contributors,
# maintainers, and copyright holders, see the CONTRIBUTORS file.
#
#####################################################################
#
# Common script handling routines for menu.pl, admin.pl, login.pl
#
#####################################################################

package lsmb_legacy;
use LedgerSMB::Sysconfig;

sub redirect {
    use List::Util qw(first);

    my ( $script, $argv ) = split( /\?/, $form->{callback} );

    my @common_attrs = qw(
      dbh login favicon stylesheet titlebar password custom_db_fields vc header
    );

    if ( !$script ) {    # http redirect to login.pl if called w/no args
        print "Location: login.pl\n";
        print "Content-type: text/html\n\n";
        return;
    }
    if (first { $_ eq $script } @{LedgerSMB::Sysconfig::newscripts}){
        print "Location: $form->{callback}\n";
        print "Content-type: text/html\n\n";
        return;
    }
    $form->error(
        $locale->text(
            __FILE__ . ':' . __LINE__ . ':' . $script . ':' . "Invalid Redirect"
        )
    ) unless first { $_ eq $script } @{LedgerSMB::Sysconfig::scripts};

    my %temphash;
    for (@common_attrs) {
        $temphash{$_} = $form->{$_};
    }
    $temphash{action} = $form->{action};

    undef $form;
    $form = new Form($argv);

    for (@common_attrs) {
        $form->{$_} = $temphash{$_};
    }
    $form->{action} ||= $temphash{action}; # default to old action if not set

    $form->{script} = $script;

    if ( !%myconfig ) {    # needed for login
        %myconfig = %{ LedgerSMB::User->fetch_config( $form ) };
    }
    if ( !$form->{dbh} and ( $script ne 'admin.pl' ) ) {
        $form->db_init( \%myconfig );
    }

    require "bin/$script";

    &{ $form->{action} };

}

1;
ledgersmb/rest-handler.pl0000755000175000017500000002152013157277515014401 0ustar  jamejame#!/usr/bin/perl
package LedgerSMB::Rest;
no lib '.';
use FindBin;
use lib $FindBin::Bin;

=head1 NAME

LedgerSMB::Handlers::REST_Handler - REST handler for new code sections

=head1 SYNPOSIS

This is invoked via http, for example, to get a customer:

  GET www.myhost.com/ledgersmb/rest/1.4/my_company/customer/242.xml

To attach a new note, you might post an xml document to:

  POST www.myhost.com/ledgersmb/rest/1.4/my_company/customer/242/note.xml

Similarly to retrieve all notes for this customer:

  GET www.myhost.com/ledgersmb/rest/1.4/my_company/customer/242/note.xml

=head1 DESCRIPTION

=head2 URL Syntax

Everything before the /rest/ part of the URL is ignored.  After the /rest/ 
the url is given fixed semantic meaning based on the following pattern:
[company_name]/[object class][/id][/subresource][.format]

=head2 Authentication

Authentication information is provided using HTTP authentication headers. 
Currently only HTTP Basic is supported though Kerberos could be supported with
a little effort. Please use it over SSL.

=head2 Delegated Format Parsing API

Every supported format handler supports two methods:  from_input and to_output.
The former transforms the format into a hashref, and the latter transforms a
hashref into a file of this format.  It could do so using Template Toolkit or
some other manner and so arbitrary formats are thus supported.

The format can be determined either by the CONTENT_TYPE header or the
extension.  Currently the system just checks the portion following the slash
and uses that.  Future versions may perform a lookup against the mime_types
table to look up handlers.  Sub-types can be indicated using an underscore, so
text/xml_mydialect would dispatch to the XML_mydialect handler if available and
if not to the XML handler.  This would be eqivaent to an extension of
.xml_mydialect.

The reason for the subtyping options is that this allows for one to create, for
example, an EDI handler and specify subtypes either as subclasses or as
additional options within the same class.

=head2 Delegated Object Handling API

Every supported object class MUST support the following methods (even if they
do nothing but throw an error):

=over

=item GET

Retrieves one or more records.

=item PUT

Insert or updates a record.

=item POST

If an ID is provided this should check to see if the record exists, and if so
throw an error.  If it does not, or if it does not exist, then create it.

=item DELETE (optional)

Deletes a resource if this is supported.

=back

If any of the above are not supported, and a request comes in that would hit
that method, a 403 Forbidden error is returned.

In addition each subresource should get its own method, optionally suffixed
with _GET, _PUT, _POST, or _DELETE.  These are deleaged first to the suffixed
version, and if that i snot found to the subresource name directly.  If that is
not found, we throw a 404 error.

Each method is pashed a hashref which contains:

=over

=item dbh

Database connection handle to the company db

=item class_name

Top level class.

=item id

ID field for that object

=item subresource

Subresource field name

=item args

Hashref of query string args

=item payload

This is a hashref returned from the format handler.

=back

=head2 Error Handling

Other scripts in this workflow should throw errors using die, and include both
the http error number and a brief description.  Examples might be:

 die '401  Unauthorized';

or 

 die "500  Error from function: $DBH->errstr";

=head1 NOTES

This is currently only supported ober CGI.  Once the old code is eliminated, we
plan to port the entire application over to a more flexible framework.

=head1 COPYRIGHT AND LICENSE

Copyright (C) 2012 LedgerSMB Core Team.  This file is licensed under the GNU 
General Public License version 2, or at your option any later version.  Please
see the included License.txt for details.

=cut

package LedgerSMB::REST_Handler;

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

use DBI;
use CGI::Simple;
use Try::Tiny;
use LedgerSMB::App_State;
use LedgerSMB::Locale;
use LedgerSMB::Sysconfig;
use LedgerSMB::Template::TXT;
use strict;
use warnings;

# Some modules depend on locale being set for error handling, but we want to 
# ensure that only the default language is used to ensure nothing strange
# happens.  So hard-coded to English here.  --CT
my $locale = LedgerSMB::Locale->get_handle('en');
$LedgerSMB::App_State::Locale = $locale;
$LedgerSMB::App_State::User = {numberformat => '1000.00', 
                                 dateformat => 'YYYY-MM-DD'};

process_request();

# Note:  Indenting try/catch only two characters here because it wraps all
# substantive logic in the function.  -CT
sub process_request{

  try {
    my $request = get_request_properties();

    my $format = lc($request->{format});
    my $return_info;

    if (! eval "require LedgerSMB::REST_Format::" . $format) {
       eval "require LedgerSMB::REST_Format::" . $request->{format}
    }
    my $fmtpackage = "LedgerSMB::REST_Format::" . $format;

    if ($request->{payload}){
        if ($fmtpackage->can('from_input')){
            $request->{payload} = $fmtpackage->can('from_input')->($request);
        } else {
            die '415 Unsupported Media Type';
        }
    }

    my $classpkg = $request->{class_name};
    if (!eval "require $classpkg"){
       warn $!;
       warn $@;
       warn "failed require $classpkg";
       return error_handler('404 Class Not Found');
    }

    my $restobj = $classpkg;


    if ($classpkg->can(lc($request->{method}))){
        $return_info = $classpkg->can(lc($request->{method}))->($request);
    } else {
        die '405 Method Not Allowed';
    }

    my $content;
    my $ctype;

    # We are going to re-use template escaping logic here.  Since TXT generally
    # does not escape values but just returns a sanitized data tree (calling
    # to_output where appropriate, we will use that.  --CT

    $return_info = LedgerSMB::Template::TXT::preprocess($return_info);

    if ($return_info){
        if ($fmtpackage->can('to_output')){
            $content = $fmtpackage->can('to_output')->($request, $return_info);
        } else {
            warn 'cannot output';
            return error_handler('415 Unsupported Media Type');
        }
    }
    if ($fmtpackage->can('mime_type')){
        $ctype = $fmtpackage->can('mime_type')->();
    }

    return output({state => '200 Success', 
                 content => $content, 
                 content_type => $ctype});
  } catch {
    return error_handler($_);
  }
}

sub error_handler {
    my ($error) = @_;
    warn $error;
    # Sometimes the two lines below can be useful for debugging.  Note they 
    # turn all errors into internal server errors and populate the logs with 
    # all kinds of stuff --CT
    # use Carp;
    # Carp::confess();
    my $content = $error;
    $content =~ s/^\d\d\d\s//;
    $error =~ s/\n/: /m;
    $error =~ s/ at .*//;
    if ($error !~ /^\d\d\d/){
        $error = "500 $error";
    }
    output({state => $error, content => $content, });
}

# Isolating request-> hashref logic so that it is easier to port to other
# environments --CT

sub get_request_properties {
    my $cgi = CGI::Simple->new();
    use LedgerSMB::Auth;

    my $creds = LedgerSMB::Auth::get_credentials();
    my $request = {};
    my $url = $cgi->self_url();


    $request->{args} = $cgi->Vars();
    $request->{method} = $ENV{REQUEST_METHOD};
    $request->{payload} = $cgi->param( "$request->{method}DATA" );
    $url =~ s#.*/(rest-handler.pl|rest)/(.*)#$2#;
    $url =~ s|\.([^/.?]*)(\?.*)?$||;
    $request->{format} = $1;

    my @components = split /\//, $url;
    my $version = shift @components;
    my $company = shift @components;
    die '400 Unsupported Version' if ($version ne '1.4');
    $LedgerSMB::App_State::DBH = DBI->connect(
        "dbi:Pg:dbname=$company", 
        "$creds->{login}", "$creds->{password}", 
            { AutoCommit => 0 }
    );
    $request->{args}->{dbh} = $LedgerSMB::App_State::DBH;

    if (!$request->{args}->{dbh}) {
           die '401 Unauthorized';
    }

    if (!$request->{format}){
        my $fmt = $ENV{CONTENT_TYPE};
        $fmt =~ /([^\/]*$)/;
        $request->{format} = $1;
    }

    $request->{classes} = {};
    $request->{class_name} = 'LedgerSMB::REST_Class';
    while (@components) {
        my $class = shift @components;
        my $id = shift @components;
        $id = undef if $id eq 'all';
        $request->{class_name} .= "::$class";
        $request->{classes}->{$request->{class_name}} = $id;
    }
    
    return $request;
}

# Isolating output routine 
sub output {
    my ($args) = @_;
    my $ctype;
    my $cgi = CGI::Simple->new();

    if ($args->{content_type}){
        $ctype = $args->{content_type};
    } else {
        $ctype = 'text/text';
    }
    print $cgi->header($ctype, $args->{state});
    $cgi->put($args->{content});
}

1;
ledgersmb/contact.pl0000755000175000017500000000025513157277515013446 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require 'lsmb-request.pl';
ledgersmb/am.pl0000755000175000017500000000025313157277515012406 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "old-handler.pl";
ledgersmb/Reconciliation.pl0000644000175000017500000000025513157277512014747 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require "lsmb-request.pl";
ledgersmb/document_series.pl0000755000175000017500000000025413157277515015202 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "lsmb-request.pl";
ledgersmb/templates/0000755000175000017500000000000013157277515013447 5ustar  jamejameledgersmb/templates/demo_with_images/0000755000175000017500000000000013157277515016753 5ustar  jamejameledgersmb/templates/demo_with_images/product_receipt.html0000644000175000017500000001334313157277515023040 0ustar  jamejame


  <?lsmb text('Product Receipt') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  .
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
          
	  
	  
          
	  
	  
          
	
      

        
	
	
      
	   on  @  %
	  
	
      
        

	
      
	   
	  
      		
	
      

        
	  
      
	  
        

        
	
      
	  
	  
	  
	
      
        

        
	
      
	  
	
      
        

	
      
	   
	
      

        
	
      
	  
	  
	  
	
      
        

      
      
          		
  
      

  
  
      
     

    
    
      
      
      
	
          
                    
      
                     		
      
      

    
      
          		
  
      
  

  
      
     

    
      
      
	
      
	   

	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo_with_images/purchase_order.tex0000644000175000017500000000651513157277515022511 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
  & \textbf{} &
    \textbf{} & \textbf{}
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/demo_with_images/receipt.tex0000644000175000017500000000272613157277515021137 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont

\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 





\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\


 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill

\end{document}

ledgersmb/templates/demo_with_images/timecard.html0000644000175000017500000000525713157277515021442 0ustar  jamejame


  <?lsmb text('Time Card') ?>
  




      

  
  
  
      
     

    
      
      
        
      
          		
  
      

  
      
     

    
      
      
        
      
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
              
      
                
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
	  
	    
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	    
      
	        		
	  
	    
      
	      
      
	        
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
	
      
      
      
          		
  
      

  
  
      
  
  
      
     

          
                    
      
                     		
  
      
  


      




ledgersmb/templates/demo_with_images/ap_transaction.tex0000644000175000017500000000552013157277515022504 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\centerline{\MakeUppercase{\textbf{}}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








\hspace{-0.1cm}, 
 



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 





Tax Number: 

}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}llllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & \textbf{} & \textbf{} \\



   &  &  &  &  \\


\end{tabular}


\end{document}

ledgersmb/templates/demo_with_images/sales_quotation.tex0000644000175000017500000000610513157277515022711 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}

  }
}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}



 ?>







}

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr|r@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
\endhead


   &
\begin{minipage}{4in}
\raggedright
  
\end{minipage}&
   &
   &
   &
   &
   \\
 & & & & & \\

\hline \hline
\multicolumn{6}{r|}{} &  \\*


\multicolumn{6}{r|}{  on  }
 &  \\*

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill






\vspace{12pt}


\medskip



}

\vfill

\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo_with_images/work_order.html0000644000175000017500000001020713157277515022016 0ustar  jamejame


  <?lsmb text('Work Order') ?>
  




      

  

  
      
     

    
      
      
	
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
          
	  
	  
      
	  
          
      
	  
	  
      
	  
	  
	  
      
	  
	  
	  
      
	  
	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
          
	  
	  
      
	  
	  
      
          
          
      
          
	  
	  
      
	  
	  
	  
      
	  
	  
	  
      
	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
           
	  
	
      

	
	
	
      
          .
	  
	  
	  
	  
           
	  
	
      
	

	
      
	  
      		
	
      

      
      
          		
  
      

  
      
     

    
          
                    
      
                     		
    
  
      

      




ledgersmb/templates/demo_with_images/request_quotation.html0000644000175000017500000001015413157277515023435 0ustar  jamejame


  <?lsmb text('Request for Quotation') ?>
  




      

  

  
      
     

    
      
      
        
      
    
      		
  
      

  
      
     

    
      
      
	
      
	  
         
	  
         
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	   
	  
	   
	   
	
      
      
      
          		
  
      

  
      

  
      
     

    
  
      

  
      

  
      
     

    
      
	  
	
      
	
      
	  
	  
	  
	  
	   
	  
	  
      

        
	
        
      
          .
	  
	  
	  
	  
	
      
	

	
      
	  
      		
	
      

      
      
          		
  
      

  
  
      
     

    
      
          
      
	
      
	  
                    
      
                     		
	
      

      
      
          		
  
      
  


      




ledgersmb/templates/demo_with_images/pick_list.tex0000644000175000017500000000515213157277515021461 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrcll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} &
%  \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
%
%

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
  \textbf{Ship To}
} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   & 
  
  & 
  
  & 
  
  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrcll@{}}
  \textbf{} & \textbf{}
   & \textbf{} &
  \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   & [\hspace{1cm}] &
   &  \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}
}

\end{document}

ledgersmb/templates/demo_with_images/timecard.tex0000644000175000017500000000300213157277515021260 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\centerline{\textbf{\MakeUppercase{}}}

\vspace*{0.5cm}

\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabular}[b]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[b]{lr}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
  
\vspace{0.3cm}


\medskip


 
\end{document}

ledgersmb/templates/demo_with_images/ar_transaction.html0000644000175000017500000001247713157277515022663 0ustar  jamejame


  <?lsmb text('AR Transaction') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
              
      
                
		 
	      
      
	      
	      
	      
      
		
		 
	      
      
	      
	      
      
		
		 
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
	
        
	
      
	  
	  
	   
	  
	   
	  
	   
	  
	
      
	

	
      
	  
	  
	   
	  
	  
	  
	   
	  
	  
	
      

	
	
	
      
	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      

  
      
     

    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
	      
      
  

        
	
	      
      
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
         
  
      
  


      




ledgersmb/templates/demo_with_images/statement.html0000644000175000017500000000551113157277515021647 0ustar  jamejame


  <?lsmb text('Statement') ?>
  






      

  
  
  
      
     
    
    
      
         
      		
    
  
      

  
      
     
    
    
  
      
  
  
      
     
    
    
      
      
	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
      
	        		
	
      
      
      
          		
  
      
  
  
      
  
  
      
     
    
    
      
      
        
      
	  
          
	  
	  
	  
	  
	  
	  
	
      

	
	
      
	  
          
	  
	  
	  
	  
	  
	  
	
      
        
	
        
      
	  
      		
	
      
	
	
      
	   
	   
           
           
	  
	  
	  
	  
	
      
      
      
          		
  
      
  
  
      
  
  
      
     
    
    
      
      
        
      
	  
          
	
      
      
      
          		
  
      
  
  
      
     
    
    
      		
  
      


      





ledgersmb/templates/demo_with_images/bin_list.html0000644000175000017500000001036313157277515021447 0ustar  jamejame


  <?lsmb text('Bin List') ?>
  




      

  

  
      
     

    
      
      
         
      
          		
  
      

  
      
     

    
      
      
	
      
	  
          
	  
          
	
      

	
      
	  
	  
      
	  
          
      
          
	  
      
	  
	  , 
	  
	  
	  
          
          
	  
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	        		

	  
	  
      
	  
          
      
          
	  
      
	  
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ledgersmb/templates/demo_with_images/ar_transaction.csv0000644000175000017500000000065113157277515022501 0ustar  jamejameaccount,description,amount,memo,project
,,,,

,,,,,

ledgersmb/templates/demo_with_images/check_multiple.tex0000644000175000017500000000156113157277515022470 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage{graphicx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}




\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont



\clearpage

\end{document}

ledgersmb/templates/demo_with_images/product_receipt.tex0000644000175000017500000000611713157277515022675 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{}
   & \textbf{}
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{} 
  & \textbf{} &
    \textbf{} & \textbf{} 
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/demo_with_images/invoice.tex0000644000175000017500000001241513157277515021134 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont


\begin{minipage}{2in}
\medskip
\raggedright

\end{minipage}


\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}



  }
}



\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm},   



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm},  



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{} 
      & \textbf{} & \textbf{}
      & \textbf{} 
      & \textbf{} 
      & \textbf{} \\ [0.5em]
  \hline
   &  &  &  & 
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}r|llcrlrr|r}

  \textbf{} 
  & \textbf{}
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  &  \textbf{} 
  & \textbf{} 
\endhead


   & 
   & 
   & 
   &
   & 
   &
   &
   &
   \\


\hline \hline
\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  on  }
 &  \\*


\hline \hline
\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  } & -  \\*
  \hline
  \hline
\multicolumn{8}{r|}{} & \\


\end{longtable}


\parbox{\textwidth}{

\vspace{0.2cm}

\hfill

\vspace{0.3cm}

 ***** /100
\hfill


\vspace{12pt}

\medskip


}

\vfill


\begin{tabularx}{10cm}{@{}lXlr@{}}
  \textbf{} & & & \\
  \hline
  \textbf{} & & \textbf{} 
  & \textbf{} \\


   &  &  &  \\
\end{tabularx}




\includegraphics[scale=0.3]{}


\vspace{1cm}

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo_with_images/check.tex0000644000175000017500000000065113157277515020554 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}



\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont



\end{document}

ledgersmb/templates/demo_with_images/shipping_label.tex0000644000175000017500000000136313157277515022460 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[paperheight=10.5cm, paperwidth=16.2cm,top=1cm,bottom=1.5cm,left=2cm,right=2cm]{geometry}
\begin{document}

\noindent \\
\\
\\ 


\hspace{-0.1cm},  \\


\noindent \\
 \\
 \\

,   \\


\end{document}

ledgersmb/templates/demo_with_images/packing_list.tex0000644000175000017500000000644313157277515022153 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
   \rule[1.5em]{\textwidth}{0.5pt}


  }
}



% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{Ship To}} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  
  & \textbf{}
  
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline

   & 
  
  & 
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrl@{}}
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} &
  & \textbf{} & \textbf{} & \\



   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip



}

\vfill

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo_with_images/envelope.tex0000644000175000017500000000071613157277515021316 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[paperheight=11cm, paperwidth=23cm,top=3.5cm,bottom=3cm,left=12cm,right=1cm]{geometry}
\begin{document}
\thispagestyle{empty}
\noindent \\
 \\

 \\


,   \\
\end{document}

ledgersmb/templates/demo_with_images/letterhead.tex0000644000175000017500000000076713157277515021630 0ustar  jamejame\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  \parbox[b]{.2\textwidth}{
    % If you want to use a logo uncomment this and set images to
    % an absolute path to the images, or set the path appropriately here.
    %\includegraphics[scale=0.3]{/logo}
  }\hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

ledgersmb/templates/demo_with_images/packing_list.html0000644000175000017500000001057113157277515022314 0ustar  jamejame


  <?lsmb text('Packing List') ?>
  




      

  

  
      
     

    
      
      
           
      
          		
  
      

  
      
     

    
      
      
	
      
	  
               
          
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
	        		

	  
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	  
	
      

        
      
	   
	   

	  
	  
	  
	  
	  

           

	  
	   
	  

	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	   
	
      

	
	
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	
      
	

      
      
          		
  
      

  
      
     

    
      		
  
      

  
  
      
     

    
      
      
	
      
	  Notes
          
                    
      
                     		
	
      
      
      
          		
  
      
  

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      

      




ledgersmb/templates/demo_with_images/invoice.html0000644000175000017500000002115313157277515021277 0ustar  jamejame


      

  
  
  
      
     

    
      
      
        
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
          
        
      

        
      
          
          
      
          
          
      
          
          
      
          
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          , 
          
          
          
          
      
          
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
          
          
          
          
          
          
          
        
      

        
      
          
          
          
           
           
           
           
        
      
      
      
          		
  
      

  
      
     
  
    
      
      
        
      
          
          
          
           
          
           
          
          
          
        
      

        
        
        
      
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           on  @  %
          
        
      
        
        

        
      
          
          
        
      

        
        
      
          
          - 
        
      

        
      
           
          
      		
        
      

        
      
           
          
          
        
      
        

        
      
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
                    
      
                     		
          

           ***** /100
          
          
          
          
        
      
      
      
          		
  
      

  
  
      
     

    
      
      

        
      
          
        
      

        
      
          
          
      
                		
        
      

        
      
          
          
          
          
        
      

        
        
        
      
          
          
          
          
        
      
        

      
      
          		
  
      
  

  
      

  
      
     

    
    
    
  
      

  
      
     

    
      
      
        
      
          
          
          
          
          

          
          X 
      
                		
        
      
      
      
          		
  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
       
  
      
  


      




ledgersmb/templates/demo_with_images/sales_order.tex0000644000175000017500000000713413157277515022004 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rlcrlrrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{} &
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
\endhead


   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

 ***** /100
\hfill






\vspace{12pt}


\medskip



}

\vfill

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\end{document}

ledgersmb/templates/demo_with_images/check_base.tex0000644000175000017500000000236413157277515021551 0ustar  jamejame
\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 






\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\

 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill


ledgersmb/templates/demo_with_images/ap_transaction.csv0000644000175000017500000000064213157277515022477 0ustar  jamejameaccount,amount,description,project
,,,,

,,,

ledgersmb/templates/demo_with_images/printPayment.html0000644000175000017500000001142413157277515022335 0ustar  jamejame


  <?lsmb titlebar ?>
  
  
  
  
  
    
  


 
 
 
 
 
 
      
   
      
      
		
      
		LOGO AREA
		
      
		
      
		
      
            		
      
     		 
      
     		 
     		 
      
            		
   
      
 
      
 
 
      
   
      
       
       			 
       
       
       			
       
       
		       
       
       
       			
       
       
       			
       
   
      
      
           
      
                  
                  --
                        
                              
                              
           
      
      
	  
      
          	   
          	      
          
      
 
      
 
 
 
      
   
      
       
		: 
       
       
       		: 
       
       
       
              
              

      
              

      
              

      
              
      ___________________________________________
      
                  

             
             		
   
      
   
                                                              
     
        
                      : 
        
     
   
      
   
      
     
        
                     : 
        
     
   
      
   
      
     
        
                      :  
        
     
   
      
   
      
       
             
                  : ____________________________
            
              
       
   
      
   
      
       
	      :  
       
   
      
 
      
 

ledgersmb/templates/demo_with_images/pick_list.html0000644000175000017500000000666413157277515021636 0ustar  jamejame


  <?lsmb text('Pick List') ?>
  




      

  

  
      
     

    
      
      
          
    
      		
  
      

  
      
     

    
      
      
        
      
	  
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
	        		

	  
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
        
      
	  
	  
	  
	  
	  
	  
	  
	
      

        
      
	   
	   
          
	  
          
	  
	  

	   
	   
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	   
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  [      ]
	  
	  
	
      
	
      
      
          		
  
      

  
      
     

    
      		
  
      


      




ledgersmb/templates/demo_with_images/statement.tex0000644000175000017500000000305513157277515021504 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\parbox[t]{.5\textwidth}{



 

}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}} \hfill
\textbf{}

\vspace{2cm}

\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|}
  \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  \textbf{} & \textbf{30} & \textbf{60} & \textbf{90} \\
  \hline

   &
   &
   &
   &
   &
   &
   &
   \\

\hline
 & & & &
  &
  &
  &
  \\
\hline
\end{tabular*}

\vspace{0.5cm}

\hfill
\pagebreak

\end{document}

ledgersmb/templates/demo_with_images/sales_quotation.html0000644000175000017500000001141313157277515023053 0ustar  jamejame


  <?lsmb text('Quotation') ?>
  




      

  

  
      
     

    
      
      
          		
  
      

  
      
     

    
      
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  

	  
      
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
	  
	  
	  
	  
	  
	  
	  
	
      

	
	
	
      
	   on  @  %
	  
	
      
	

	
      
	   
	  
      		
	
      

	
      
	   
	  
	  
	  
	  
	  
	  
	
      

	
      
	   
	
      

      
      
          		
  
      

  
      
     

    
      
      
	
      
          
	  
          
                    
      
                     		
          
	  
	  
	  
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo_with_images/letterhead.html0000644000175000017500000000163613157277515021770 0ustar  jamejame  
     

    
      
      
        
      
          
            
      
            
      
            
            
      
                		
          
          

          
            
      
            
      
            
            
      
                		
        
      

        
      
          
	    
      
                		
        
      
      
      
    
  

ledgersmb/templates/demo_with_images/sales_order.html0000644000175000017500000001342013157277515022143 0ustar  jamejame


  <?lsmb text('Sales Order') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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ledgersmb/templates/demo_with_images/work_order.tex0000644000175000017500000000564513157277515021664 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Break old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
%  & \textbf{Serial Number} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrll@{}}
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip


}

\vfill

\end{document}

ledgersmb/templates/demo_with_images/request_quotation.tex0000644000175000017500000000561313157277515023275 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}



\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}lcrllrr@{\extracolsep{\fill}}}
  \textbf{} & \textbf{}
  & \textbf{} & & \textbf{}
  & \textbf{} & \textbf{}
\endhead


   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\hfill


\medskip



}

\end{document}

ledgersmb/templates/demo_with_images/ar_transaction.tex0000644000175000017500000000641513157277515022512 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[top=2cm,bottom=1.5cm,left=2cm,right=1cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  %\parbox[b]{.2\textwidth}{
    %\includegraphics[scale=0.3]{ledger-smb}
  %}
  \hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

\centerline{\MakeUppercase{}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








, 





\vspace{0.3cm}





\vspace{0.2cm}














}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{PO \#} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}lllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & 
        \textbf{} \\



   &  &  &  \\


\end{tabular}


\vspace{0.5cm}



\textbf{\scriptsize } \\

  
\end{document}

ledgersmb/templates/demo_with_images/purchase_order.html0000644000175000017500000001347013157277515022653 0ustar  jamejame


  <?lsmb text('Purchase Order') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo_with_images/bin_list.tex0000644000175000017500000000537013157277515021305 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Breaking old pagebreak directives
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
  
  & \textbf{}
  
  & \textbf{} & \textbf{} \\ [0.5em]
  \hline

  
  
  & 
  
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrll@{}}
  \textbf{} & \textbf{}
     & \textbf{} &
     \textbf{} &
    & \textbf{} & \textbf{} &
    & \textbf{} \\



   &
   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\rule{\textwidth}{2pt}

\end{document}

ledgersmb/templates/demo_with_images/ap_transaction.html0000644000175000017500000001213613157277515022651 0ustar  jamejame


  <?lsmb text('AP Transaction') ?>
  




      

  
  
  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
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	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      
  
  
      
     
    
    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
		
	      
      
  

        
        
	      
      
		
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
      
     
  
      

  
      
    
          
  
      
  


      




ledgersmb/templates/demo/0000755000175000017500000000000013157277515014373 5ustar  jamejameledgersmb/templates/demo/product_receipt.html0000644000175000017500000001334313157277515020460 0ustar  jamejame


  <?lsmb text('Product Receipt') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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	  .
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
          
	  
	  
          
	  
	  
          
	
      

        
	
	
      
	   on  @  %
	  
	
      
        

	
      
	   
	  
      		
	
      

        
	  
      
	  
        

        
	
      
	  
	  
	  
	
      
        

        
	
      
	  
	
      
        

	
      
	   
	
      

        
	
      
	  
	  
	  
	
      
        

      
      
          		
  
      

  
  
      
     

    
    
      
      
      
	
          
                    
      
                     		
      
      

    
      
          		
  
      
  

  
      
     

    
      
      
	
      
	   

	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo/purchase_order.tex0000644000175000017500000000651513157277515020131 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
  & \textbf{} &
    \textbf{} & \textbf{}
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/demo/receipt.tex0000644000175000017500000000272613157277515016557 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont

\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 





\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\


 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill

\end{document}

ledgersmb/templates/demo/timecard.html0000644000175000017500000000525713157277515017062 0ustar  jamejame


  <?lsmb text('Time Card') ?>
  




      

  
  
  
      
     

    
      
      
        
      
          		
  
      

  
      
     

    
      
      
        
      
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
              
      
                
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
	  
	    
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	    
      
	        		
	  
	    
      
	      
      
	        
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
	
      
      
      
          		
  
      

  
  
      
  
  
      
     

          
                    
      
                     		
  
      
  


      




ledgersmb/templates/demo/ap_transaction.tex0000644000175000017500000000552013157277515020124 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\centerline{\MakeUppercase{\textbf{}}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








\hspace{-0.1cm}, 
 



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 





Tax Number: 

}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}llllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & \textbf{} & \textbf{} \\



   &  &  &  &  \\


\end{tabular}


\end{document}

ledgersmb/templates/demo/sales_quotation.tex0000644000175000017500000000610513157277515020331 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}

  }
}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}



 ?>







}

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr|r@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
\endhead


   &
\begin{minipage}{2in}
\raggedright
  
\end{minipage}&
   &
   &
   &
   &
   \\
 & & & & & \\

\hline \hline
\multicolumn{6}{r|}{} &  \\*


\multicolumn{6}{r|}{  on  }
 &  \\*

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill






\vspace{12pt}


\medskip



}

\vfill

\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo/work_order.html0000644000175000017500000001020713157277515017436 0ustar  jamejame


  <?lsmb text('Work Order') ?>
  




      

  

  
      
     

    
      
      
	
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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ledgersmb/templates/demo/request_quotation.html0000644000175000017500000001015413157277515021055 0ustar  jamejame


  <?lsmb text('Request for Quotation') ?>
  




      

  

  
      
     

    
      
      
        
      
    
      		
  
      

  
      
     

    
      
      
	
      
	  
         
	  
         
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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ledgersmb/templates/demo/pick_list.tex0000644000175000017500000000515213157277515017101 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrcll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} &
%  \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
%
%

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
  \textbf{Ship To}
} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   & 
  
  & 
  
  & 
  
  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrcll@{}}
  \textbf{} & \textbf{}
   & \textbf{} &
  \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   & [\hspace{1cm}] &
   &  \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}
}

\end{document}

ledgersmb/templates/demo/timecard.tex0000644000175000017500000000300213157277515016700 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\centerline{\textbf{\MakeUppercase{}}}

\vspace*{0.5cm}

\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabular}[b]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[b]{lr}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
  
\vspace{0.3cm}


\medskip


 
\end{document}

ledgersmb/templates/demo/ar_transaction.html0000644000175000017500000001247713157277515020303 0ustar  jamejame


  <?lsmb text('AR Transaction') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
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	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      

  
      
     

    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
	      
      
  

        
	
	      
      
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
         
  
      
  


      




ledgersmb/templates/demo/statement.html0000644000175000017500000000551113157277515017267 0ustar  jamejame


  <?lsmb text('Statement') ?>
  






      

  
  
  
      
     
    
    
      
         
      		
    
  
      

  
      
     
    
    
  
      
  
  
      
     
    
    
      
      
	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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ledgersmb/templates/demo/bin_list.html0000644000175000017500000001036313157277515017067 0ustar  jamejame


  <?lsmb text('Bin List') ?>
  




      

  

  
      
     

    
      
      
         
      
          		
  
      

  
      
     

    
      
      
	
      
	  
          
	  
          
	
      

	
      
	  
	  
      
	  
          
      
          
	  
      
	  
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ledgersmb/templates/demo/ar_transaction.csv0000644000175000017500000000065113157277515020121 0ustar  jamejameaccount,description,amount,memo,project
,,,,

,,,,,

ledgersmb/templates/demo/check_multiple.tex0000644000175000017500000000156013157277515020107 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage{graphicx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}



\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont



\clearpage

\end{document}

ledgersmb/templates/demo/product_receipt.tex0000644000175000017500000000611713157277515020315 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{}
   & \textbf{}
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
  & \textbf{} &
    \textbf{} & \textbf{}
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/demo/invoice.tex0000644000175000017500000001226613157277515016560 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont


\begin{minipage}{2in}
\medskip
\raggedright

\end{minipage}


\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}



  }
}



\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm},   



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm},  



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{} 
      & \textbf{} & \textbf{}
      & \textbf{} 
      & \textbf{} 
      & \textbf{} \\ [0.5em]
  \hline
   &  &  &  & 
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}r|llcrlrr|r}

  \textbf{} 
  & \textbf{}
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  &  \textbf{} 
  & \textbf{} \\
\hline
\endhead


   & 
   & 
   & 
   &
   & 
   &
   &
   &
   \\

 \hline \hline

\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  on  }
 &  \\*


\hline \hline
\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  } & -  \\*
  \hline
  \hline
\multicolumn{8}{r|}{} & \\


\end{longtable}


\parbox{\textwidth}{

\vspace{0.2cm}

\hfill

\vspace{0.3cm}

 ***** /100
\hfill


\vspace{12pt}

\medskip


}

\vfill


\begin{tabularx}{10cm}{@{}lXlr@{}}
  \textbf{} & & & \\
  \hline
  \textbf{} & & \textbf{} 
  & \textbf{} \\



   &  &  &  \\


\end{tabularx}


\vspace{1cm}

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo/check.tex0000644000175000017500000000065113157277515016174 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}



\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{9pt}{9pt}\selectfont



\end{document}

ledgersmb/templates/demo/shipping_label.tex0000644000175000017500000000136313157277515020100 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[paperheight=10.5cm, paperwidth=16.2cm,top=1cm,bottom=1.5cm,left=2cm,right=2cm]{geometry}
\begin{document}

\noindent \\
\\
\\ 


\hspace{-0.1cm},  \\


\noindent \\
 \\
 \\

,   \\


\end{document}

ledgersmb/templates/demo/packing_list.tex0000644000175000017500000000644313157277515017573 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
   \rule[1.5em]{\textwidth}{0.5pt}


  }
}



% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{Ship To}} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  
  & \textbf{}
  
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline

   & 
  
  & 
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrl@{}}
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} &
  & \textbf{} & \textbf{} & \\



   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip



}

\vfill

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/demo/envelope.tex0000644000175000017500000000071613157277515016736 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[paperheight=11cm, paperwidth=23cm,top=3.5cm,bottom=3cm,left=12cm,right=1cm]{geometry}
\begin{document}
\thispagestyle{empty}
\noindent \\
 \\

 \\


,   \\
\end{document}

ledgersmb/templates/demo/letterhead.tex0000644000175000017500000000076713157277515017250 0ustar  jamejame\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  \parbox[b]{.2\textwidth}{
    % If you want to use a logo uncomment this and set images to
    % an absolute path to the images, or set the path appropriately here.
    %\includegraphics[scale=0.3]{/logo}
  }\hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

ledgersmb/templates/demo/invoice.894.edi0000644000175000017500000000151713157277515017041 0ustar  jamejameISA*00*          *00*          *12*XXXXXXXXXX     *01*XXXXXXXXXX     ***^*00501**0*P*>~
GS*DX*7196333434*031958655***0001*X*005010~
ST*894*~
G82***0001*0000*~

LS*~
G83***UC****~
LE*~

G84**~
SE**~
GE*1*0001~
IEA*1*~
ledgersmb/templates/demo/packing_list.html0000644000175000017500000001057113157277515017734 0ustar  jamejame


  <?lsmb text('Packing List') ?>
  




      

  

  
      
     

    
      
      
           
      
          		
  
      

  
      
     

    
      
      
	
      
	  
               
          
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
	        		

	  
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	  
	
      

        
      
	   
	   

	  
	  
	  
	  
	  

           

	  
	   
	  

	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	   
	
      

	
	
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	
      
	

      
      
          		
  
      

  
      
     

    
      		
  
      

  
  
      
     

    
      
      
	
      
	  Notes
          
                    
      
                     		
	
      
      
      
          		
  
      
  

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      

      




ledgersmb/templates/demo/invoice.html0000644000175000017500000002111513157277515016715 0ustar  jamejame


      

  
  
  
      
     

    
      
      
          
    
      		
  
      

  
      
     

    
      
      
        
      
          
          
          
        
      

        
      
          
          
      
          
          
      
          
          
      
          
          , 
          
          
          
          
      
          
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		

          
          
      
          
          
      
          
          
      
          
          , 
          
          
          
          
      
          
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
          
          
          
          
          
          
          
        
      

        
      
          
          
          
           
           
           
           
        
      
      
      
          		
  
      

  
      
     
  
    
      
      
        
      
          
          
          
           
          
           
          
          
          
        
      

        
        
        
      
          .
          
          
          
          
          
          
          
          
        
      
        

        
      
          
      		
        
      

        
        
      
          
          
        
      
        

        
        
        
      
           on  @  %
          
        
      
        
        
      
          
          
        
      

        
        
      
          
          - 
        
      

        
      
           
          
      		
        
      

        
      
           
          
          
        
      
        

        
      
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
                    
      
                     		
          

           ***** /100

          
          
          
        
      
      
      
          		
  
      

  
  
      
     

    
      
      

        
      
          
        
      

        
      
          
          
      
                		
        
      

        
      
          
          
          
          
        
      

        
        
        
      
          
          
          
          
        
      
        

      
      
          		
  
      
  

  
      

  
      
     

    
    
    
  
      

  
      
     

    
      
      
        
      
          
          
          
          
          

          
          X 
      
                		
        
      
      
      
          		
  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
       
  
      
  


      




ledgersmb/templates/demo/sales_order.tex0000644000175000017500000000713413157277515017424 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rlcrlrrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{} &
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
\endhead


   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

 ***** /100
\hfill






\vspace{12pt}


\medskip



}

\vfill

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\end{document}

ledgersmb/templates/demo/check_base.tex0000644000175000017500000000236413157277515017171 0ustar  jamejame
\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 






\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\

 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill


ledgersmb/templates/demo/ap_transaction.csv0000644000175000017500000000064213157277515020117 0ustar  jamejameaccount,amount,description,project
,,,,

,,,

ledgersmb/templates/demo/printPayment.html0000644000175000017500000001142413157277515017755 0ustar  jamejame


  <?lsmb titlebar ?>
  
  
  
  
  
    
  


 
 
 
 
 
 
      
   
      
      
		
      
		LOGO AREA
		
      
		
      
		
      
            		
      
     		 
      
     		 
     		 
      
            		
   
      
 
      
 
 
      
   
      
       
       			 
       
       
       			
       
       
		       
       
       
       			
       
       
       			
       
   
      
      
           
      
                  
                  --
                        
                              
                              
           
      
      
	  
      
          	   
          	      
          
      
 
      
 
 
 
      
   
      
       
		: 
       
       
       		: 
       
       
       
              
              

      
              

      
              

      
              
      ___________________________________________
      
                  

             
             		
   
      
   
                                                              
     
        
                      : 
        
     
   
      
   
      
     
        
                     : 
        
     
   
      
   
      
     
        
                      :  
        
     
   
      
   
      
       
             
                  : ____________________________
            
              
       
   
      
   
      
       
	      :  
       
   
      
 
      
 

ledgersmb/templates/demo/pick_list.html0000644000175000017500000000666413157277515017256 0ustar  jamejame


  <?lsmb text('Pick List') ?>
  




      

  

  
      
     

    
      
      
          
    
      		
  
      

  
      
     

    
      
      
        
      
	  
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
	        		

	  
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
        
      
	  
	  
	  
	  
	  
	  
	  
	
      

        
      
	   
	   
          
	  
          
	  
	  

	   
	   
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	   
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  [      ]
	  
	  
	
      
	
      
      
          		
  
      

  
      
     

    
      		
  
      


      




ledgersmb/templates/demo/statement.tex0000644000175000017500000000305513157277515017124 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont



\parbox[t]{.5\textwidth}{



 

}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}} \hfill
\textbf{}

\vspace{2cm}

\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|}
  \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  \textbf{} & \textbf{30} & \textbf{60} & \textbf{90} \\
  \hline

   &
   &
   &
   &
   &
   &
   &
   \\

\hline
 & & & &
  &
  &
  &
  \\
\hline
\end{tabular*}

\vspace{0.5cm}

\hfill
\pagebreak

\end{document}

ledgersmb/templates/demo/sales_quotation.html0000644000175000017500000001141313157277515020473 0ustar  jamejame


  <?lsmb text('Quotation') ?>
  




      

  

  
      
     

    
      
      
          		
  
      

  
      
     

    
      
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  

	  
      
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
	  
	  
	  
	  
	  
	  
	  
	
      

	
	
	
      
	   on  @  %
	  
	
      
	

	
      
	   
	  
      		
	
      

	
      
	   
	  
	  
	  
	  
	  
	  
	
      

	
      
	   
	
      

      
      
          		
  
      

  
      
     

    
      
      
	
      
          
	  
          
                    
      
                     		
          
	  
	  
	  
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo/letterhead.html0000644000175000017500000000163613157277515017410 0ustar  jamejame  
     

    
      
      
        
      
          
            
      
            
      
            
            
      
                		
          
          

          
            
      
            
      
            
            
      
                		
        
      

        
      
          
	    
      
                		
        
      
      
      
    
  

ledgersmb/templates/demo/sales_order.html0000644000175000017500000001342013157277515017563 0ustar  jamejame


  <?lsmb text('Sales Order') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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          .
	  
	  
	  
	  
	  
	  
	  
	
      
	

	
      
	  
      		
	
      

	
      
	  
	  
	  
	  
	  
	  
	  
	
      

	
	
	
      
	   on  @  %
	  
	
      
	

	
      
	   
	  
      		
	
      

	
      
	  
           ***** /100
	  
	  
      
	  
	        		
	  
	  
	
      

	
      
	   
	
      

      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
                    
      
                     		
	  
	  
	  
	  
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo/work_order.tex0000644000175000017500000000564513157277515017304 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Break old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
%  & \textbf{Serial Number} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrll@{}}
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip


}

\vfill

\end{document}

ledgersmb/templates/demo/request_quotation.tex0000644000175000017500000000561313157277515020715 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




\markboth{\hfill }{\hfill }


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}



\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}lcrllrr@{\extracolsep{\fill}}}
  \textbf{} & \textbf{}
  & \textbf{} & & \textbf{}
  & \textbf{} & \textbf{}
\endhead


   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\hfill


\medskip



}

\end{document}

ledgersmb/templates/demo/ar_transaction.tex0000644000175000017500000000641513157277515020132 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage[top=2cm,bottom=1.5cm,left=2cm,right=1cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  %\parbox[b]{.2\textwidth}{
    %\includegraphics[scale=0.3]{ledger-smb}
  %}
  \hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

\centerline{\MakeUppercase{}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








, 





\vspace{0.3cm}





\vspace{0.2cm}














}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{PO \#} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}lllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & 
        \textbf{} \\



   &  &  &  \\


\end{tabular}


\vspace{0.5cm}



\textbf{\scriptsize } \\

  
\end{document}

ledgersmb/templates/demo/purchase_order.html0000644000175000017500000001347013157277515020273 0ustar  jamejame


  <?lsmb text('Purchase Order') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  .
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
          
	  
	  
          
	  
	  
          
	
      

        
	
	
      
	   on  @  %
	  
	
      
        

	
      
	   
	  
      		
	
      

        
	  
      
	  
        

        
	
      
	  
	  
	  
	
      
        

        
	
      
	  
	
      
        

	
      
	   
	
      

        
	
      
	  
	  
	  
	
      
        

      
      
          		
  
      

  
  
      
     

    
    
      
      
      
	
          
                    
      
                     		
      
      

    
      
          		
  
      
  

  
      
     

    
      
      
	
      
	   

	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/demo/bin_list.tex0000644000175000017500000000537013157277515016725 0ustar  jamejame
\documentclass{scrartcl}
\usepackage[utf8]{inputenc}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont




% Breaking old pagebreak directives
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
  
  & \textbf{}
  
  & \textbf{} & \textbf{} \\ [0.5em]
  \hline

  
  
  & 
  
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrll@{}}
  \textbf{} & \textbf{}
     & \textbf{} &
     \textbf{} &
    & \textbf{} & \textbf{} &
    & \textbf{} \\



   &
   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\rule{\textwidth}{2pt}

\end{document}

ledgersmb/templates/demo/ap_transaction.html0000644000175000017500000001213613157277515020271 0ustar  jamejame


  <?lsmb text('AP Transaction') ?>
  




      

  
  
  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
          
      		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
              
      
                
		 
	      
      
	      
	      
	      
      
		
		 
	      
      
	      
	      
      
		
		 
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
	
	
	
      
	  
	  
	   
	  
	   
	  
	   
	  
	
      
	

	
      
	  
	  
	   
	  
	  
	  
	   
	  
	  
	
      

	
	
	
      
	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      
  
  
      
     
    
    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
		
	      
      
  

        
        
	      
      
		
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
      
     
  
      

  
      
    
          
  
      
  


      




ledgersmb/templates/xedemo/0000755000175000017500000000000013157277515014730 5ustar  jamejameledgersmb/templates/xedemo/product_receipt.html0000644000175000017500000001346713157277515021024 0ustar  jamejame


  <?lsmb text('Product Receipt') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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ledgersmb/templates/xedemo/purchase_order.tex0000644000175000017500000000652313157277515020465 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
  & \textbf{} &
    \textbf{} & \textbf{}
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/xedemo/receipt.tex0000644000175000017500000000274013157277515017110 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 





\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\


 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill

\end{document}

ledgersmb/templates/xedemo/timecard.html0000644000175000017500000000525713157277515017417 0ustar  jamejame


  <?lsmb text('Time Card') ?>
  




      

  
  
  
      
     

    
      
      
        
      
          		
  
      

  
      
     

    
      
      
        
      
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
              
      
                
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
	  
	    
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	      
      
	        
		
	      
      
	    
      
	        		
	  
	    
      
	      
      
	        
		
	      
      
	      
      
		
		
	      
      
	    
      
	        		
	
      
      
      
          		
  
      

  
  
      
  
  
      
     

          
                    
      
                     		
  
      
  


      




ledgersmb/templates/xedemo/ap_transaction.tex0000644000175000017500000000552613157277515020467 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}



\centerline{\MakeUppercase{\textbf{}}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








\hspace{-0.1cm}, 
 



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 





Tax Number: 

}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}llllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & \textbf{} & \textbf{} \\



   &  &  &  &  \\


\end{tabular}


\end{document}

ledgersmb/templates/xedemo/sales_quotation.tex0000644000175000017500000000605613157277515020673 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}

  }
}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}



 ?>







}

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
   & \textbf{}
\endhead


   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill






\vspace{12pt}


\medskip



}

\vfill

\hfill \parbox{7cm}{X \rule{6.5cm}{0.5pt}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/xedemo/work_order.html0000644000175000017500000001020713157277515017773 0ustar  jamejame


  <?lsmb text('Work Order') ?>
  




      

  

  
      
     

    
      
      
	
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
          
	  
	  
      
	  
          
      
	  
	  
      
	  
	  
	  
      
	  
	  
	  
      
	  
	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
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          .
	  
	  
	  
	  
           
	  
	
      
	

	
      
	  
      		
	
      

      
      
          		
  
      

  
      
     

    
          
                    
      
                     		
    
  
      

      




ledgersmb/templates/xedemo/request_quotation.html0000644000175000017500000001015413157277515021412 0ustar  jamejame


  <?lsmb text('Request for Quotation') ?>
  




      

  

  
      
     

    
      
      
        
      
    
      		
  
      

  
      
     

    
      
      
	
      
	  
         
	  
         
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
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          .
	  
	  
	  
	  
	
      
	

	
      
	  
      		
	
      

      
      
          		
  
      

  
  
      
     

    
      
          
      
	
      
	  
                    
      
                     		
	
      

      
      
          		
  
      
  


      




ledgersmb/templates/xedemo/pick_list.tex0000644000175000017500000000516213157277515017437 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrcll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} &
%  \textbf{Qty} & \textbf{Ship} & & \textbf{Bin} \\
%
%

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
  \textbf{Ship To}
} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   & 
  
  & 
  
  & 
  
  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrcll@{}}
  \textbf{} & \textbf{}
   & \textbf{} &
  \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   & [\hspace{1cm}] &
   &  \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}
}

\end{document}

ledgersmb/templates/xedemo/timecard.tex0000644000175000017500000000301013157277515017234 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}



\centerline{\textbf{\MakeUppercase{}}}

\vspace*{0.5cm}

\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabular}[b]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
\hfill
\begin{tabular}[b]{lr}
  \textbf{} &  \\
  \textbf{} &  \\
\end{tabular}
  
\vspace{0.3cm}


\medskip


 
\end{document}

ledgersmb/templates/xedemo/ar_transaction.html0000644000175000017500000001247713157277515020640 0ustar  jamejame


  <?lsmb text('AR Transaction') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
              
      
                
		 
	      
      
	      
	      
	      
      
		
		 
	      
      
	      
	      
      
		
		 
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
	
        
	
      
	  
	  
	   
	  
	   
	  
	   
	  
	
      
	

	
      
	  
	  
	   
	  
	  
	  
	   
	  
	  
	
      

	
	
	
      
	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      

  
      
     

    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
	      
      
  

        
	
	      
      
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
         
  
      
  


      




ledgersmb/templates/xedemo/statement.html0000644000175000017500000000551113157277515017624 0ustar  jamejame


  <?lsmb text('Statement') ?>
  






      

  
  
  
      
     
    
    
      
         
      		
    
  
      

  
      
     
    
    
  
      
  
  
      
     
    
    
      
      
	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
      
	        		
	
      
      
      
          		
  
      
  
  
      
  
  
      
     
    
    
      
      
        
      
	  
          
	  
	  
	  
	  
	  
	  
	
      

	
	
      
	  
          
	  
	  
	  
	  
	  
	  
	
      
        
	
        
      
	  
      		
	
      
	
	
      
	   
	   
           
           
	  
	  
	  
	  
	
      
      
      
          		
  
      
  
  
      
  
  
      
     
    
    
      
      
        
      
	  
          
	
      
      
      
          		
  
      
  
  
      
     
    
    
      		
  
      


      





ledgersmb/templates/xedemo/bin_list.html0000644000175000017500000001036313157277515017424 0ustar  jamejame


  <?lsmb text('Bin List') ?>
  




      

  

  
      
     

    
      
      
         
      
          		
  
      

  
      
     

    
      
      
	
      
	  
          
	  
          
	
      

	
      
	  
	  
      
	  
          
      
          
	  
      
	  
	  , 
	  
	  
	  
          
          
	  
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	        		

	  
	  
      
	  
          
      
          
	  
      
	  
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ledgersmb/templates/xedemo/ar_transaction.csv0000644000175000017500000000065113157277515020456 0ustar  jamejameaccount,description,amount,memo,project
,,,,

,,,,,

ledgersmb/templates/xedemo/check_multiple.tex0000644000175000017500000000157113157277515020446 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}



\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




\clearpage

\end{document}

ledgersmb/templates/xedemo/product_receipt.tex0000644000175000017500000000622713157277515020654 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}




/






}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}
\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{} 
   & \textbf{} & \textbf{} 
   & \textbf{} 
   & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}llrlrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{} 
  & \textbf{} &
    \textbf{} & \textbf{} 
   & \textbf{} \\
\endhead


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

\hfill
  

\vspace{12pt}


\medskip



}


%\renewcommand{\thefootnote}{\fnsymbol{footnote}}

%\footnotetext[1]{\tiny }

\end{document}

ledgersmb/templates/xedemo/invoice.tex0000644000175000017500000001216013157277515017106 0ustar  jamejame
\documentclass{scrartcl}
\usepackage{tabularx}
 \usepackage{fontspec}
\usepackage{longtable}
\setmainfont{LiberationSans-Regular.ttf}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}


\begin{minipage}{2in}
\medskip
\raggedright

\end{minipage}


\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
  \rule[1.5em]{\textwidth}{0.5pt}



  }
}



\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm},   



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm},  



\vspace{0.3cm}



\vspace{0.2cm}



Tel: 



Fax: 



}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{} 
      & \textbf{} & \textbf{}
      & \textbf{} 
      & \textbf{} 
      & \textbf{} \\ [0.5em]
  \hline
   &  &  &  & 
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}r|llcrlrr|r}

  \textbf{} 
  & \textbf{}
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  & \textbf{} 
  &  \textbf{} 
  & \textbf{} 
\endhead


   & 
   & 
   & 
   &
   & 
   &
   &
   &
   \\


\hline \hline
\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  on  }
 &  \\*


\hline \hline
\multicolumn{8}{r|}{} &  \\*


\multicolumn{8}{r|}{  } & -  \\*
  \hline
  \hline
\multicolumn{8}{r|}{} & \\


\end{longtable}


\parbox{\textwidth}{

\vspace{0.2cm}

\hfill

\vspace{0.3cm}

 ***** /100
\hfill


\vspace{12pt}


\medskip


}

\vfill


\begin{tabularx}{10cm}{@{}lXlr@{}}
  \textbf{} & & & \\
  \hline
  \textbf{} & & \textbf{} 
  & \textbf{} \\


   &  &  &  \\
\end{tabularx}



\vspace{1cm}

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/xedemo/check.tex0000644000175000017500000000066113157277515016532 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}



\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}



\end{document}

ledgersmb/templates/xedemo/shipping_label.tex0000644000175000017500000000132513157277515020433 0ustar  jamejame
\documentclass{scrartcl}
\usepackage{tabularx}
\usepackage[paperheight=10.5cm, paperwidth=16.2cm,top=1cm,bottom=1.5cm,left=2cm,right=2cm]{geometry}
\begin{document}

\noindent \\
\\
\\ 


\hspace{-0.1cm},  \\


\noindent \\
 \\
 \\

,   \\


\end{document}

ledgersmb/templates/xedemo/packing_list.tex0000644000175000017500000000645113157277515020127 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\newsavebox{\ftr}
\sbox{\ftr}{
  \parbox{\textwidth}{
  \tiny
   \rule[1.5em]{\textwidth}{0.5pt}


  }
}



% Breaking old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrl@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Ship} & \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{Ship To}} \hfill

\vspace{0.3cm}

\parbox[t]{.5\textwidth}{









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
  

  
  Tel: 
  

  
  Fax: 
  

  
}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  
  & \textbf{}
  
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline

   & 
  
  & 
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrl@{}}
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} &
  & \textbf{} & \textbf{} & \\



   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip



}

\vfill

\rule{\textwidth}{0.5pt}

\usebox{\ftr}

\end{document}

ledgersmb/templates/xedemo/envelope.tex0000644000175000017500000000066013157277515017271 0ustar  jamejame
\documentclass{scrartcl}
\usepackage{tabularx}
\usepackage[paperheight=11cm, paperwidth=23cm,top=3.5cm,bottom=3cm,left=12cm,right=1cm]{geometry}
\begin{document}
\thispagestyle{empty}
\noindent \\
 \\

 \\


,   \\
\end{document}

ledgersmb/templates/xedemo/letterhead.tex0000644000175000017500000000076713157277515017605 0ustar  jamejame\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  \parbox[b]{.2\textwidth}{
    % If you want to use a logo uncomment this and set images to
    % an absolute path to the images, or set the path appropriately here.
    %\includegraphics[scale=0.3]{/logo}
  }\hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

ledgersmb/templates/xedemo/packing_list.html0000644000175000017500000001057113157277515020271 0ustar  jamejame


  <?lsmb text('Packing List') ?>
  




      

  

  
      
     

    
      
      
           
      
          		
  
      

  
      
     

    
      
      
	
      
	  
               
          
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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	  Notes
          
                    
      
                     		
	
      
      
      
          		
  
      
  

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      

      




ledgersmb/templates/xedemo/invoice.html0000644000175000017500000002113313157277515017252 0ustar  jamejame


      

  
  
  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
          
        
      

        
      
          
          
      
          
          
      
          
          
      
          
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          , 
          
          
          
          
      
          
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
                		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
        
      
          
          
          
          
          
          
          
        
      

        
      
          
          
          
           
           
           
           
        
      
      
      
          		
  
      

  
      
     
  
    
      
      
        
      
          
          
          
           
          
           
          
          
          
        
      

        
        
        
      
          .
          
          
          
          
          
          
          
          
        
      
        

        
      
          
      		
        
      
    
          
        
      
          
          
        
      

        
        
        
      
           on  @  %
          
        
      
        
        

        
      
          
          
        
      

        
        
      
          
          - 
        
      

        
      
           
          
      		
        
      

        
      
           
          
          
        
      
        

        
      
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
                    
      
                     		
          

           ***** /100
          
          
          
          
        
      
      
      
          		
  
      

  
  
      
     

    
      
      

        
      
          
        
      

        
      
          
          
      
                		
        
      

        
      
          
          
          
          
        
      

        
        
        
      
          
          
          
          
        
      
        

      
      
          		
  
      
  

  
      

  
      
     

    
    
    
  
      

  
      
     

    
      
      
        
      
          
          
          
          
          

          
          X 
      
                		
        
      
      
      
          		
  
      

  
  
  
      
     

     
  
      
  

  
  
      
     
  
      

  
      
    
       
  
      
  


      




ledgersmb/templates/xedemo/sales_order.tex0000644000175000017500000000714213157277515017760 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




\markboth{\hfill }{\hfill }

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rlcrlrrr@{\extracolsep{0pt}}}
  \textbf{} & \textbf{}
   & \textbf{} & \textbf{} &
  \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{}
\endhead


   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{0.2cm}

\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
  & Subtotal &  \\


  &  on  & \\

  \hline
  & Total & \\
\end{tabularx}

\vspace{0.3cm}

 ***** /100
\hfill






\vspace{12pt}


\medskip



}

\vfill

\centerline{\textbf{}}

\rule{\textwidth}{0.5pt}

\end{document}

ledgersmb/templates/xedemo/check_base.tex0000644000175000017500000000235713157277515017530 0ustar  jamejame
\parbox[t]{12cm}{
  

  }
\hfill
\parbox[t]{6cm}{\hfill }

\vspace*{0.6cm}

 \dotfill /100 \makebox[0.5cm]{\hfill}

\vspace{0.5cm}

\hfill  \makebox[2cm]{\hfill} 

% different date format for datepaid
% 

\vspace{0.5cm}









\hspace{-0.1cm}, 






\vspace{1.8cm}



\vspace{0.8cm}



\vspace{0.5cm}

 \hfill  \hfill 

\vspace{0.5cm}
\begin{tabularx}{\textwidth}{lXrr@{}}
\textbf{} & \textbf{}
  & \textbf{} & \textbf{} \\

 &  \dotfill
  &  &  \\

\end{tabularx}

\vspace{1cm}



\vfill


ledgersmb/templates/xedemo/ap_transaction.csv0000644000175000017500000000064213157277515020454 0ustar  jamejameaccount,amount,description,project
,,,,

,,,

ledgersmb/templates/xedemo/printPayment.html0000644000175000017500000001142413157277515020312 0ustar  jamejame


  <?lsmb titlebar ?>
  
  
  
  
  
    
  


 
 
 
 
 
 
      
   
      
      
		
      
		LOGO AREA
		
      
		
      
		
      
            		
      
     		 
      
     		 
     		 
      
            		
   
      
 
      
 
 
      
   
      
       
       			 
       
       
       			
       
       
		       
       
       
       			
       
       
       			
       
   
      
      
           
      
                  
                  --
                        
                              
                              
           
      
      
	  
      
          	   
          	      
          
      
 
      
 
 
 
      
   
      
       
		: 
       
       
       		: 
       
       
       
              
              

      
              

      
              

      
              
      ___________________________________________
      
                  

             
             		
   
      
   
                                                              
     
        
                      : 
        
     
   
      
   
      
     
        
                     : 
        
     
   
      
   
      
     
        
                      :  
        
     
   
      
   
      
       
             
                  : ____________________________
            
              
       
   
      
   
      
       
	      :  
       
   
      
 
      
 

ledgersmb/templates/xedemo/pick_list.html0000644000175000017500000000666413157277515017613 0ustar  jamejame


  <?lsmb text('Pick List') ?>
  




      

  

  
      
     

    
      
      
          
    
      		
  
      

  
      
     

    
      
      
        
      
	  
	   
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
	        		

	  
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
        
      
	  
	  
	  
	  
	  
	  
	  
	
      

        
      
	   
	   
          
	  
          
	  
	  

	   
	   
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	   
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  [      ]
	  
	  
	
      
	
      
      
          		
  
      

  
      
     

    
      		
  
      


      




ledgersmb/templates/xedemo/statement.tex0000644000175000017500000000306513157277515017462 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}


\pagestyle{myheadings}
\thispagestyle{empty}



\parbox[t]{.5\textwidth}{



 

}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}} \hfill
\textbf{}

\vspace{2cm}

\begin{tabular*}{\textwidth}{|ll@{\extracolsep\fill}ccrrrr|}
  \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  \textbf{} & \textbf{30} & \textbf{60} & \textbf{90} \\
  \hline

   &
   &
   &
   &
   &
   &
   &
   \\

\hline
 & & & &
  &
  &
  &
  \\
\hline
\end{tabular*}

\vspace{0.5cm}

\hfill
\pagebreak

\end{document}

ledgersmb/templates/xedemo/sales_quotation.html0000644000175000017500000001141313157277515021030 0ustar  jamejame


  <?lsmb text('Quotation') ?>
  




      

  

  
      
     

    
      
      
          		
  
      

  
      
     

    
      
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  

	  
      
	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
	  
	  
	  
	  
	  
	  
	  
	
      

	
	
	
      
	   on  @  %
	  
	
      
	

	
      
	   
	  
      		
	
      

	
      
	   
	  
	  
	  
	  
	  
	  
	
      

	
      
	   
	
      

      
      
          		
  
      

  
      
     

    
      
      
	
      
          
	  
          
                    
      
                     		
          
	  
	  
	  
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/xedemo/letterhead.html0000644000175000017500000000163613157277515017745 0ustar  jamejame  
     

    
      
      
        
      
          
            
      
            
      
            
            
      
                		
          
          

          
            
      
            
      
            
            
      
                		
        
      

        
      
          
	    
      
                		
        
      
      
      
    
  

ledgersmb/templates/xedemo/sales_order.html0000644000175000017500000001342013157277515020120 0ustar  jamejame


  <?lsmb text('Sales Order') ?>
  




      

  

  
      
     

    
      
      
          
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
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          .
	  
	  
	  
	  
	  
	  
	  
	
      
	

	
      
	  
      		
	
      

	
      
	  
	  
	  
	  
	  
	  
	  
	
      

	
	
	
      
	   on  @  %
	  
	
      
	

	
      
	   
	  
      		
	
      

	
      
	  
           ***** /100
	  
	  
      
	  
	        		
	  
	  
	
      

	
      
	   
	
      

      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
          
                    
      
                     		
	  
	  
	  
	  
	
      
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/xedemo/work_order.tex0000644000175000017500000000565313157277515017640 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




% Break old pagebreak directive
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Qt'y} &
%  & \textbf{Serial Number} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Order Date} & \textbf{Required by} & \textbf{Salesperson} & \textbf{Shipping Point} & \textbf{Ship Via} \\ [0.5em]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllrll@{}}
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{} &
  & \textbf{} \\


   &
   &
   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\vspace{12pt}


\medskip


}

\vfill

\end{document}

ledgersmb/templates/xedemo/request_quotation.tex0000644000175000017500000000562113157277515021251 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\setlength\LTleft{0pt}
\setlength\LTright{0pt}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




\markboth{\hfill }{\hfill }


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}









\hspace{-0.1cm}, 





\vspace{0.3cm}



\vspace{0.2cm}











}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{} & \textbf{}
  & \textbf{} & \textbf{}
  & \textbf{}
  & \textbf{} \\ [0.5ex]
  \hline
   &  &  &  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}



\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}lcrllrr@{\extracolsep{\fill}}}
  \textbf{} & \textbf{}
  & \textbf{} & & \textbf{}
  & \textbf{} & \textbf{}
\endhead


   &
   &
   &
   \\

\end{longtable}


\parbox{\textwidth}{
\rule{\textwidth}{2pt}

\hfill


\medskip



}

\end{document}

ledgersmb/templates/xedemo/ar_transaction.tex0000644000175000017500000000642313157277515020466 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage[top=2cm,bottom=1.5cm,left=2cm,right=1cm]{geometry}
\usepackage{graphicx}
\setlength{\parindent}{0pt}

\begin{document}

\pagestyle{empty}

\parbox{\textwidth}{%
  \parbox[b]{.42\textwidth}{%
    
   
    
  }
  %\parbox[b]{.2\textwidth}{
    %\includegraphics[scale=0.3]{ledger-smb}
  %}
  \hfill
  \begin{tabular}[b]{rr@{}}
   & \\
   & 
  \end{tabular}

  \rule[1.5em]{\textwidth}{0.5pt}
}

\centerline{\MakeUppercase{}}

\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{








, 





\vspace{0.3cm}





\vspace{0.2cm}














}
\hfill
\begin{tabular}[t]{ll}
  \textbf{} &  \\
  \textbf{} &  \\
  \textbf{} &  \\
  
    \textbf{PO \#} &  \\
  
  
    \textbf{} &  \\
  
  \textbf{} &  \\
\end{tabular}

\vspace{1cm}

\begin{tabularx}{\textwidth}[t]{@{}llrX@{\hspace{1cm}}l@{}}


   &
   &
   &
   &
   \\


  \multicolumn{2}{r}{\textbf{Subtotal}} &  & \\


  \multicolumn{2}{r}{\textbf{ @  \%}} &  & \\


  \multicolumn{2}{r}{\textbf{Total}} &  & \\
  
\end{tabularx}

\vspace{0.3cm}

 ***** /100 


\vspace{0.3cm}

\medskip




\vspace{0.3cm}


\begin{tabular}{@{}lllr@{}}
  \multicolumn{5}{c}{\textbf{}} \\
  \hline
  \textbf{} & & \textbf{} & 
        \textbf{} \\



   &  &  &  \\


\end{tabular}


\vspace{0.5cm}



\textbf{\scriptsize } \\

  
\end{document}

ledgersmb/templates/xedemo/purchase_order.html0000644000175000017500000001347013157277515020630 0ustar  jamejame


  <?lsmb text('Purchase Order') ?>
  




      

  

  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
	
      
	  
	  
	
      

	
      
	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		

	  
	  
      
	  
	  
      
	  
	  
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

	  
	  
      
	  

	  
	  
      
	  

	  
	  
      
	  
	        		
	
      
      
      
          		
  
      

  
      

  
      
     

    
      
      
	
      
	  
	  
	  
	  
	  
	  
	
      

	
      
	  
	  
	  
	  
	   
	   
	
      
      
      
          		
  
      

  
      
    
      
      
	
      
	  
	  
	  
	  
	   
	  
	  
	  
	
      

        
	
	
      
	  .
	  
	  
	  
	  
	  
	  
	  
	
      
        

	
      
	  
      		
	
      

	
      
          
	  
	  
          
	  
	  
          
	
      

        
	
	
      
	   on  @  %
	  
	
      
        

	
      
	   
	  
      		
	
      

        
	  
      
	  
        

        
	
      
	  
	  
	  
	
      
        

        
	
      
	  
	
      
        

	
      
	   
	
      

        
	
      
	  
	  
	  
	
      
        

      
      
          		
  
      

  
  
      
     

    
    
      
      
      
	
          
                    
      
                     		
      
      

    
      
          		
  
      
  

  
      
     

    
      
      
	
      
	   

	  
	  X 
      
	        		
	
      
      
      
          		
  
      


      




ledgersmb/templates/xedemo/bin_list.tex0000644000175000017500000000540013157277515017254 0ustar  jamejame
\documentclass{scrartcl}
 \usepackage{xltxtra}
 \usepackage{fontspec}
 \setmainfont{LiberationSans-Regular.ttf}
\usepackage{tabularx}
\usepackage{longtable}
\usepackage[letterpaper,top=2cm,bottom=1.5cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}




% Breaking old pagebreak directives
%
%\end{tabularx}
%
%\newpage
%
%\markboth{\hfill }{\hfill }
%
%\begin{tabularx}{\textwidth}{@{}rlXllrrll@{}}
%  \textbf{Item} & \textbf{Number} & \textbf{Description} & \textbf{Serial Number} & & \textbf{Qty} & \textbf{Recd} & & \textbf{Bin} \\
%


\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\parbox[t]{.5\textwidth}{
\textbf{}
\vspace{0.3cm}









\hspace{-0.1cm}, 




}
\hfill

\vspace{1cm}

\textbf{\MakeUppercase{}}
\hfill

\vspace{1cm}

\begin{tabularx}{\textwidth}{*{6}{|X}|} \hline
  \textbf{Order \#} & \textbf{Date} & \textbf{Contact}
  
  & \textbf{}
  
  & \textbf{} & \textbf{} \\ [0.5em]
  \hline

  
  
  & 
  
  
  & 
  
  & 
  
  & 
  
  &  &  \\
  \hline
\end{tabularx}

\vspace{1cm}

\begin{longtable}{@{\extracolsep{\fill}}rllllrrll@{}}
  \textbf{} & \textbf{}
     & \textbf{} &
     \textbf{} &
    & \textbf{} & \textbf{} &
    & \textbf{} \\



   &
   &
   &
   &
   &
   &
   &
   &
   \\

\end{longtable}


\rule{\textwidth}{2pt}

\end{document}

ledgersmb/templates/xedemo/ap_transaction.html0000644000175000017500000001213613157277515020626 0ustar  jamejame


  <?lsmb text('AP Transaction') ?>
  




      

  
  
  
      
     

    
      
      
             
      
      
          		
  
      

  
      
     

    
      
      
        
      
          
          
      
	  
          
      
	  
          
      
	  
	  , 
	  
	  
	  
	  
      
	  
          
      

          
          
      
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          

          
          
      
          
          
      		
   
	  
	    
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
      
		
		
	      
      
	      
              
      
                
		 
	      
      
	      
	      
	      
      
		
		 
	      
      
	      
	      
      
		
		 
	      
      
	    
      
	        		
        
      
      
      
          		
  
      

  
      
  
  
      
     
  
    
      
      
	
	
	
      
	  
	  
	   
	  
	   
	  
	   
	  
	
      
	

	
      
	  
	  
	   
	  
	  
	  
	   
	  
	  
	
      

	
	
	
      
	   @  %
	   
	  
	
      
	
	
	
	
      
	  
	   
	  
	
      
	
      
      
          		
  
      
  
  
      
     
    
    
       ***** /100 
    
  
      

  
      
     

          
                    
      
                     		
  
      

  
  
      
     

    
      
      
        
      
          
        
      

        
      
          
          
      
                		
        
      

	
      
	  
	    
      
	      
      
		
		 
		
		
		
	      
      
  

        
        
	      
      
		
		
		
		
		
	      
      
        

  
	    
      
	        		
        
      
      
      
          		
  
      
  

  
      

  
  
      
     
  
      

  
      
    
          
  
      
  


      




ledgersmb/UPGRADE0000644000175000017500000000772613157277515012477 0ustar  jamejameUpgrading to LedgerSMB 1.3

From LedgerSMB 1.3:

First, upgrade 1.3 to the latest version.  This ensures a stable version for
migration purposes.

Once 1.3 has been upgraded to the latest 1.3 release, then untar over the top 
and then select step 1 or 2:

1)  Automated process (all platforms):

* direct browser to the setup.pl file in the directory you are in.
* provide PostgreSQL superuser credentials and the name of your data base.
* Click continue.
* [Optionally] Click 'Backup DB' and/or 'Backup Roles'.
* Click 'Yes', answering "LedgerSMB 1.3 found. Rebuild/Upgrade?"
* Repeat for each database.

2) Shell script process (UNIX/Linux only):

* cd to the sql/modules directory of the ledgersmb installation.
* sh reload_modules.sh [dbname]
* repeat the shell script for each database.



From LedgerSMB 1.1 and earlier:

For versions prior to 1.2, please upgrade to LedgerSMB 1.2 before upgrading to 
1.3.x.  To do this upgrade, simply untar the version of 1.2.x over your old
installation and run the relevant database upgrade scripts (in
sql/upgrade/legacy).  Then proceed below.

From LedgerSMB 1.2.x

* Untar over the top.
* Check your Perl dependencies:
   * cpanm --notest --quiet --installdeps .
* run the install.sh script.
* fix ledgersmb.conf with new config
  copy ledgersmb.conf to ledgersmb.conf.old
  copy ledgersmb.conf.default to ledgersmb.conf and reconfigure.
* direct your browser to the setup.pl script in your ledgersmb directory (via
  http) and follow the prompts:
   * Provide Pg superuser and database information for your existing database
     (the database created for your company)
   * Click continue when asked to upgrade
   * When asking for upgrade info:
       * contrib_dir is the directory where either tablefunc.control or 
         tablefunc.sql is, depending on your PostgreSQL version (9.1 and higher 
         would use tablefunc.control)
       * Default country is the country to map contacts which have no country 
         information to.  This is the short, two letter ISO code for the 
         country, such as AU for Austria, or US for United States.  It is 
         case insensitive.
       * Default ar/ap accounts provide links to accounts for purposes of
         selection among multiple AR/AP accounts, and for purposes of payment
         reversals.  Enter account numbers here, like 1200 for AR and 2100 for
         AP
   * Provide user information. 
     Note: users are recreated as PostreSQL db users with application acess instead 
     of just imported from your 1.2.x install. New users created by the administrative 
     functions have their password auth timing out after a day, unless they change their 
     passwords after logging into LedgerSMB. 
   * log into the application and create additional users under System/User
     Management

ROLLING BACK AN UPGRADE
=========================

LedgerSMB upgrades are non-destructive and work by moving data to the side,
adding mapping data, and then populating a new LedgerSMB schema.  The data is retained in an old schema, with a naming convention like lsmbnn (for LedgerSMB) or slnn (for SQL-Ledger).  The following schemas are used currently:

lsmb13: LedgerSMB 1.3
lsmb12: LedgerSMB 1.2
sl28:  SQL-Ledger 2.8

We include downgrade scripts for previous LSMB versions.  This works by removing
the mapping the data and restoring the old schema.  Changes made in the process 
of preparing for upgrades (the test screens for unique identifiers etc) are
preserved but nothing else is.

The downgrade scripts assume that LedgerSMB is installed in the public schema.
If this is not the case, then the scripts will have to be edited before running.

UPGRADING INTO A NON-STANDARD SCHEMA
====================================

The installation and upgrade scripts are schema-agnostic.  They install the 
components into the first available schema on the installing super-users 
search_path.

This should be done for users of the software too (using alter database or alter
user), and it must also be configured in the ledgersmb.conf.
ledgersmb/oe.pl0000755000175000017500000000025313157277515012414 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "old-handler.pl";
ledgersmb/import_csv.pl0000755000175000017500000000025413157277515014177 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require 'lsmb-request.pl';
ledgersmb/asset.pl0000755000175000017500000000025413157277515013131 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "lsmb-request.pl";
ledgersmb/configuration.pl0000755000175000017500000000025413157277515014661 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "lsmb-request.pl";
ledgersmb/install.sh0000644000175000017500000000122513157277515013453 0ustar  jamejame#!/bin/sh

#./install.sh myLsmb13_test

CWD=`pwd`
APACHE_ALIAS='ledgersmb'

if  [ $# -eq 1 ]
then
 APACHE_ALIAS=$1
 echo "setting apache alias to $APACHE_ALIAS"
fi


echo "Configuring Apache"

#sed "s|WORKING_DIR|$CWD|" ledgersmb-httpd.conf.template > ledgersmb-httpd.conf
sed  "s|/ledgersmb|/$APACHE_ALIAS|g;s|WORKING_DIR|$CWD|g" ledgersmb-httpd.conf.template > ledgersmb-httpd.conf

echo "Which user does your web server run as?"
read username

chown $username spool templates css

echo "Where do we copy the ledgersmb-httpd.conf file to?"
read location
cp ledgersmb-httpd.conf $location

echo "Please restart your web server for the changes to take effect."
ledgersmb/ic.pl0000755000175000017500000000025313157277515012404 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "old-handler.pl";
ledgersmb/dists/0000755000175000017500000000000013157277515012577 5ustar  jamejameledgersmb/dists/rpm/0000755000175000017500000000000013157277607013377 5ustar  jamejameledgersmb/dists/rpm/build.sh0000644000175000017500000000117113157277607015032 0ustar  jamejame#!/bin/sh

# One must run the source file build first.

VERSION="1.4.42"
hg archive -ttgz ~/ledgersmb.tar.gz

# Remove Dojo

gunzip  ~/ledgersmb.tar.gz
tar -f ~/ledgersmb.tar --delete ledgersmb/UI/lib/dojo -v

gzip ~/ledgersmb.tar;

mv ~/ledgersmb.tar.gz ~/rpmbuild/SOURCES/ledgersmb-$VERSION.tar.gz;

rpmbuild -ba --sign  \
               --define "_source_filedigest_algorithm 0" \
               --define "_binary_filedigest_algorithm 0" \
               dists/rpm/ledgersmb.spec

mv /root/rpmbuild/SOURCES/ledgersmb* ../release

mv /root/rpmbuild/SRPMS/ledgersmb* ../release

mv /root/rpmbuild/RPMS/noarch/ledgersmb* ../release

ledgersmb/dists/rpm/ledgersmb.spec0000644000175000017500000001535313157277607016226 0ustar  jamejame# RPM spec written for and tested on CentOS 4 and CentOS 5 
Summary: LedgerSMB - Open Source accounting software
Name: ledgersmb
Version: 1.4.42
Release: 1
License: GPL
URL: http://www.ledgersmb.org/
Group: Applications/Productivity
Source0: %{name}-%{version}.tar.gz
BuildRoot: %{_tmppath}/%{name}-%{version}-root
BuildArch: noarch
Requires: perl >= 5.8, httpd, postgresql >= 8.1, tetex-latex
Requires: perl-DBD-Pg >= 2.0 , perl-DBI >= 1.48
Requires: perl-version, perl-Smart-Comments
Requires: perl-HTML-Parser, perl-Template-Toolkit, 
Requires: perl-Error, perl-CGI-Simple
Requires: perl-File-MimeInfo, perl-IO-stringy
Requires: perl-MIME-Lite, perl-Class-Std >= 0.0.8
Requires: perl-Locale-Maketext-Lexicon >= 0.62
Requires: perl-IO-String 
Requires: perl-Math-BigInt-GMP
Requires: perl-Log-Log4perl perl-DateTime perl-DateTime-Format-Strptime
Requires: perl-Config-IniFiles perl-Moose perl-Number-Format
Requires: dojo
BuildRequires: perl
# avoid bogus autodetection of perl modules:
AutoReqProv: no


%description
LedgerSMB is a double-entry accounting system written in perl.
LedgerSMB is a fork of sql-ledger offering better security and data integrity,
and many advanced features.

This package does not work in SELinux restricted mode.  However audit2allow can
be used to ensure that it will work.  Start with permissive mode, and then once
issues are corrected, you can turn the mode back to restricted.

To finalize the ledgersmb installation:

Enable local password autentication in PosgreSQL, leaving ident login for the
postgres user:
- Start PostgreSQL to create database instance (service postgres start)
- Let /var/lib/pgsql/data/pg_hba.conf start with:
local   all         postgres                          ident sameuser
local   all         all                               md5
host    all         all         127.0.0.1/32          md5
- Restart PostgreSQL to apply changes (service postgresql restart)

- log in via psql, ALTER USER postgres WITH PASSWORD 'yada';

- reload your Apache config (service httpd reload)

Visit http://localhost/ledgersmb/setup.pl with username postgres and password 
'yada' and create an application database.  This will also walk you through 
creating an initial admin user.

Also note, this does NOT provide the LaTeX template extensions which are 
technically optional but frequently used.  To use these you will need to install
texlive packages from yum and Template::Latex from cpan.

%prep
%setup -q -n ledgersmb

chmod 0644 $(find . -type f)
chmod 0755 $(find . -type d)
chmod +x *.pl
chmod -x custom.pl # FIXME: Config???
chmod +x utils/*/*.pl utils/devel/find-use utils/pos/pos-hardware-client-startup-script


%build

cat << TAK > rpm-ledgersmb-httpd.conf
Alias /ledgersmb/doc/LedgerSMB-manual.pdf %{_docdir}/%{name}-%{version}/LedgerSMB-manual.pdf



TAK

cat << 'HTTPDCONF' > fix-ledgersmb-httpd-conf-template.pl
LINE: while (defined($_ = )) {
    s[/ledgersmb WORKING_DIR/][/ledgersmb %{_datadir}/%{name}/]g;
    s[Directory WORKING_DIR>][Directory %{_datadir}/%{name}>]g;
    s[Directory WORKING_DIR/users>][Directory %{_datadir}/%{name}/users>]g;
    s[Directory WORKING_DIR/bin>][Directory %{_datadir}/%{name}/bin>]g;
    s[Directory WORKING_DIR/utils>][Directory %{_datadir}/%{name}/utils>]g;
    s[Directory WORKING_DIR/spool>][Directory %{_localstatedir}/spool/%{name}>]g;
    s[Directory WORKING_DIR/templates>][Directory %{_localstatedir}/lib/%{name}/templates>]g;
    s[Directory WORKING_DIR/LedgerSMB>][Directory %{_localstatedir}/lib/%{name}/LedgerSMB>]g;
}
continue {
    print $_;
}

HTTPDCONF

perl fix-ledgersmb-httpd-conf-template.pl ledgersmb-httpd.conf.template >> rpm-ledgersmb-httpd.conf


%install

rm -rf $RPM_BUILD_ROOT
mkdir -p -m0755 $RPM_BUILD_ROOT%{_datadir}/%{name} # /usr/lib/ledgersmb - readonly code and cgi directory
mkdir -p -m0750 $RPM_BUILD_ROOT%{_sysconfdir}/%{name} # /etc/ledgersmb - configs
mkdir -p -m0750 $RPM_BUILD_ROOT%{_localstatedir}/lib/%{name} # /var/lib/ledgersmb - data files, modified by cgi
mkdir -p -m0750 $RPM_BUILD_ROOT%{_localstatedir}/spool/%{name} # /var/spool/ledgersmb - spool files, modified by cgi

cp -rp . $RPM_BUILD_ROOT%{_datadir}/%{name}/
rm -rf  $RPM_BUILD_ROOT%{_datadir}/%{name}/css $RPM_BUILD_ROOT%{_datadir}/%{name}/ledgersmb.conf  $RPM_BUILD_ROOT%{_datadir}/%{name}/spool  $RPM_BUILD_ROOT%{_datadir}/%{name}/templates

# the conf, placed in etc, symlinked back in place
mv ledgersmb.conf.default $RPM_BUILD_ROOT%{_sysconfdir}/ledgersmb/ledgersmb.conf
ln -s ../../..%{_sysconfdir}/ledgersmb/ledgersmb.conf \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/ledgersmb.conf

# install relevant parts in data/cgi directory
rm -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/locale/legacy

# css - written to by cgi
mkdir -p -m0750 $RPM_BUILD_ROOT%{_localstatedir}/lib/%{name}/css
ln -s ../../..%{_localstatedir}/lib/%{name}/css \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/css
cp -rp css/* \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/css

# templates - written to by cgi
mkdir -p -m0750 $RPM_BUILD_ROOT%{_localstatedir}/lib/%{name}/templates
ln -s ../../..%{_localstatedir}/lib/%{name}/templates \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/templates
cp -rp templates/* \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/templates

# spool - written to by cgi
mkdir -p $RPM_BUILD_ROOT%{_localstatedir}/spool/%{name}
ln -s ../../..%{_localstatedir}/spool/%{name} \
  $RPM_BUILD_ROOT%{_datadir}/%{name}/spool

# apache config file
mkdir -p $RPM_BUILD_ROOT%{_sysconfdir}/httpd/conf.d
install -m 644 rpm-ledgersmb-httpd.conf \
  $RPM_BUILD_ROOT%{_sysconfdir}/httpd/conf.d/ledgersmb.conf

ln -s /usr/share/dojo $RPM_BUILD_ROOT%{_datadir}/%{name}/UI/lib/dojo

%clean
rm -rf $RPM_BUILD_ROOT


%files
%defattr(-,root,root)

%{_datadir}/%{name}

%attr(-, apache, apache) %config(noreplace) %{_localstatedir}/lib/%{name}
%attr(-, apache, apache) %dir %{_localstatedir}/spool/%{name}

%attr(0750, root, apache) %dir %{_sysconfdir}/%{name}
%attr(0640, root, apache) %config(noreplace) %{_sysconfdir}/%{name}/*

%config(noreplace) %{_sysconfdir}/httpd/conf.d/*.conf

%doc doc/{COPYRIGHT,faq.html,LedgerSMB-manual.pdf,release_notes}
%doc Changelog CONTRIBUTORS INSTALL LICENSE README.translations UPGRADE


%changelog
# ToDo: SELinux, pos.conf.pl.template, reload of httpd config

* Fri Dec 08 2012 Håvard Sørli  - 1.3.25
- fix missing ledgersmb-httpd.conf.template 
- add fix-ledgersmb-httpd-conf-template.pl

* Mon Dec 31 2007 Christopher Murtagh  - 1.2.11
- updating to 1.2.11
- removing users directory

* Wed Jun 13 2007 David Fetter  1.25-2
- Updated to 1.25
- Use perl-* RPM packages rather than bundling them

* Fri Nov 10 2006 Mads Kiilerich  - 1.2-alpha
- Updating towards 1.2

* Wed Oct 18 2006 Mads Kiilerich  - 1.1.1d-1
- Initial version
ledgersmb/dists/win32/0000755000175000017500000000000013157277515013541 5ustar  jamejameledgersmb/dists/win32/wix/0000755000175000017500000000000013157277515014350 5ustar  jamejameledgersmb/dists/win32/wix/uuids0000644000175000017500000000032613157277515015425 0ustar  jamejameComponent GUIDS
Perl runtime: 5C417E95-6C6D-1014-8F93-9A3CEA44DF9E
Apache: 5C739948-6C6D-1014-9EFF-DD578095901E
PostgreSQL: 5CA24562-6C6D-1014-9ED7-C1722AB0068B
LedgerSMB: 5CD77EDA-6C6D-1014-A961-9303CFEE9CA6
ledgersmb/dists/win32/wix/uuidgen.pl0000644000175000017500000000015013157277515016341 0ustar  jamejameuse Data::UUID;
$ug   = new Data::UUID;
$uuid = $ug->create();
print $ug->to_string($uuid);
print "\n";
ledgersmb/dists/win32/wix/apache.wxs0000644000175000017500000043674413157277515016356 0ustar  jamejameMicrosoft (R) Windows Installer Xml Tool version 2.0.4611.0
Copyright (C) Microsoft Corporation 2003. All rights reserved.


  
    
      

          

        

            
            
            
            
            
            
            
            

          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

          
          

              

          
          

              
              
              
              
              
              
              
              
              

            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

            

                
                
                

            
          
          

              
              
              
              
              
              

          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
          
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

              

                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

                

                    

                
              
            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

          
        
      
    
  
ledgersmb/dists/win32/wix/perl.wxs0000644000175000017500000151431113157277515016063 0ustar  jamejameMicrosoft (R) Windows Installer Xml Tool version 2.0.4611.0
Copyright (C) Microsoft Corporation 2003. All rights reserved.


  
    
      
          
          
          
          
          
        
          
              
            
                
                
                
                
                
                
                
              
                  
              
              
                  
                  
                
                    
                  
                      
                  
                  
                      
                  
                  
                      
                  
                  
                      
                  
                  
                      
                  
                  
                      
                  
                
                
                    
                
                
                    
                
              
              
                  
                
                    
                
              
              
                  
                  
                
                    
                    
                
              
              
                
                    
                
                
                  
                    
                        
                    
                    
                        
                    
                    
                        
                    
                    
                        
                    
                    
                        
                    
                  
                  
                    
                        
                    
                    
                        
                    
                  
                
                
                  
                    
                        
                    
                  
                
                
                    
                
                
                    
                
                
                  
                      
                  
                  
                      
                    
                        
                    
                    
                        
                    
                  
                  
                    
                        
                    
                    
                        
                    
                  
                  
                    
                        
                    
                  
                  
                      
                    
                        
                    
                  
                  
                      
                  
                  
                      
                    
                        
                    
                  
                  
                      
                  
                  
                      
                    
                        
                    
                  
                
                
                  
                    
                        
                    
                  
                  
                    
                        
                    
                  
                
                
                  
                    
                        
                    
                  
                  
                    
                        
                    
                  
                
              
              
                  
              
              
                  
                  
                  
                  
                
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                    
                
                
                    
                    
                    
                  
                      
                  
                
                
                    
                    
                    
                  
                      
                  
                
                
                    
                    
                    
                
                
                    
                
                
                    
                  
                      
                  
                
                
                    
                    
                    
                
                
                    
                
              
              
                  
                  
                
                    
                
                
                    
                
              
              
                  
                  
                  
                  
                
                    
                
                
                    
                
                
                    
                    
                    
                
                
                    
                    
                    
                
              
            
          
        
        
          
              
              
          
          
              
              
          
          
              
              
          
          
              
              
          
          
              
              
              
          
          
              
          
        
        
            
            
            
            
            
            
        
        
          
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
          
          
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
            
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                  
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                  
                
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
            
            
                
                
                
            
            
                
                
                
                
                
                
                
                
                
                
            
          
          
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
            
                
                
            
            
              
                
                    
                    
                    
                    
                    
                  
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                  
                  
                      
                      
                    
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                    
                  
                
              
            
          
          
            
              
                
                    
                    
                    
                  
                      
                      
                  
                
              
            
          
          
            
                
                
                
                
                
                
                
                
            
            
              
                  
                  
                  
                  
                  
              
            
          
        
        
          
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
          
          
            
                
            
            
              
                  
              
              
                  
                  
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
              
              
                  
              
              
                
                    
                
              
              
                  
              
              
                
                    
                
                
                    
                
                
                    
                
              
              
                
                    
                
              
              
                  
                  
              
              
                  
                  
                
                    
                
                
                    
                
                
                    
                
                
                    
                
                
                    
                
                
                  
                      
                      
                      
                      
                      
                      
                      
                      
                    
                        
                    
                    
                        
                        
                    
                    
                        
                    
                    
                        
                      
                          
                      
                    
                    
                        
                    
                  
                
                
                    
                
                
                    
                
                
                    
                
              
              
                  
              
              
                  
              
              
                
                    
                
              
              
                
                  
                      
                  
                
              
              
                  
              
              
                
                    
                
              
              
                  
                
                  
                      
                      
                      
                      
                      
                      
                      
                      
                    
                        
                        
                    
                  
                
              
              
                
                    
                    
                    
                
              
              
                
                  
                    
                        
                    
                    
                        
                    
                  
                
              
              
                
                    
                    
                
              
              
                  
              
              
                  
              
              
                  
                  
                  
              
              
                
                    
                
                
                    
                
                
                    
                
              
              
                  
              
              
                  
              
              
                  
              
              
                  
              
              
                  
              
              
                
                    
                
                
                    
                
              
              
                
                    
                    
                
              
              
                  
                
                    
                
              
              
                
                    
                
              
              
                
                    
                
              
              
                
                    
                
                
                    
                
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
                
                  
                      
                      
                      
                  
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
              
              
                  
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
              
              
                  
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                
                
                    
                    
                
                
                    
                
                
                    
                  
                      
                  
                
                
                    
                
              
              
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                
                
                    
                    
                    
                
                
                    
                
                
                    
                    
                    
                    
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                    
                    
                    
                    
                
              
              
                  
                
                    
                
              
              
                  
                  
              
              
                  
              
              
                  
                  
                
                    
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                
              
              
                  
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                
              
              
                  
                  
                  
                  
                  
                
                    
                
                
                    
                    
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                    
                
              
              
                  
                  
                  
                
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                
              
              
                  
              
              
                  
              
              
                  
              
              
                  
                  
                  
                  
              
              
                  
                  
                  
                  
                  
                
                    
                    
                  
                      
                  
                
                
                    
                    
                    
                    
                    
                
              
              
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
                  
              
              
                  
                  
                  
              
              
                  
                  
              
              
                  
              
              
                  
                  
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
            
            
              
                  
                
                    
                
                
                    
                
                
                    
                  
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                    
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                    
                  
                
              
            
          
          
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
            
                
            
            
              
                  
                  
              
              
                  
                  
                
                    
                    
                
              
              
                  
                  
              
              
                  
                  
              
              
                
                    
                    
                
              
              
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
              
              
                
                    
                    
                
              
              
                  
                  
                  
                  
              
              
                  
                  
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
              
              
                  
                  
              
              
                
                    
                    
                
              
              
                
                  
                      
                      
                  
                
              
              
                  
                  
              
              
                
                    
                    
                
              
              
                  
              
              
                
                    
                    
                
              
              
                  
                  
              
              
                
                    
                    
                
                
                    
                    
                
                
                    
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                
              
              
                  
                  
              
              
                  
              
              
                  
                  
              
              
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                
                    
                    
                    
                
              
              
                  
                  
              
              
                  
                  
                
                    
                    
                
              
              
                
                    
                    
                
              
              
                
                    
                    
                
              
              
                  
                  
              
              
                
                    
                    
                
                
                    
                    
                
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
            
            
                
            
            
                
                
                
                
                
                
                
                
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
              
            
            
                
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
              
              
                  
              
            
            
                
                
                
                
            
            
                
            
            
                
                
                
                
                
            
            
                
                
                
                
            
            
                
                
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
              
              
                  
                  
              
              
                  
              
              
                  
                
                    
                
              
              
                  
              
            
            
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
              
              
                  
                  
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
              
            
            
                
                
                
                
                
                
                
                
                
                
                
              
                  
                  
                  
                  
                  
                  
                  
                  
              
            
            
                
              
                  
              
            
            
                
                
            
            
                
            
            
                
                
              
                  
                  
              
            
            
                
                
                
                
              
            
            
                
                
            
            
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
                  
                  
              
            
            
                
                
                
                
                
              
                  
              
              
                  
                  
                  
              
            
            
                
                
                
                
                
                
                
            
            
                
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
                  
                  
                  
                  
              
            
            
                
                
                
              
                  
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
              
            
            
                
            
            
                
            
            
                
            
            
                
                
                
                
            
            
                
                
                
                
                
              
                  
                  
                
                    
                
              
              
                  
                  
                  
                  
                  
              
            
            
                
                
                
                
                
                
            
            
                
                
                
                
            
            
                
            
            
                
                
                
                
                
                
                
                
            
            
                
                
                
                
            
            
                
                
                
              
                  
              
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
              
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                    
                    
                    
                
              
              
                  
                  
                  
                  
                  
              
            
            
                
                
            
            
                
            
            
                
                
            
          
          
            
                
            
            
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
            
          
          
            
                
                
                
                
                
                
                
              
                  
                  
                  
                
                    
                    
                
                
                    
                    
                    
                    
                    
                
              
              
                
                  
                      
                  
                  
                      
                  
                
                
                  
                      
                  
                
                
                  
                      
                      
                      
                      
                  
                
                
                  
                      
                  
                
                
                    
                
                
                  
                      
                      
                      
                  
                
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                
                
                  
                      
                      
                      
                  
                  
                      
                  
                
                
                    
                    
                    
                  
                      
                  
                
                
                  
                    
                        
                    
                  
                
                
                  
                      
                  
                
                
                  
                      
                  
                
                
                    
                
                
                  
                      
                  
                
                
                  
                      
                  
                
                
                  
                      
                      
                      
                  
                
              
              
                  
              
              
                  
              
              
                  
              
              
                  
              
              
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                  
                      
                      
                  
                
                
                    
                
                
                    
                
                
                    
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                
              
              
                
                    
                    
                  
                      
                  
                  
                      
                      
                      
                      
                  
                
              
              
                  
                  
              
              
                  
                
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                  
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                  
                
              
              
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                
                    
                    
                    
                    
                    
                
              
              
                  
              
              
                  
              
              
                  
              
              
                  
                
                    
                
              
            
          
        
      
    
  

ledgersmb/dists/win32/wix/postgresql.wxs0000644000175000017500000105315013157277515017323 0ustar  jamejameMicrosoft (R) Windows Installer Xml Tool version 2.0.4611.0
Copyright (C) Microsoft Corporation 2003. All rights reserved.


  
    
      
        
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

          
          
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

            
              

                  
                  
                  
                  

              
            
            

                
                
                
                
                

              

                  

              
            
            

                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

                

                    
                    
                    
                    

                  

                      

                  
                  

                      

                  
                  

                      
                      

                  
                
              
              

                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
            
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              

            
              

                  
                  

              
              

                  
                  
                  
                  

                

                    

                
                

                    

                
              
            
          
          
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
          
          

              
              
              
              
              
              
              
              
              
              
              
              
              

            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

            
            
              
                

                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    

                
              
              
                

                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
              
                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
              
            
            

                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                
                

              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

                

                    
                    
                    
                    
                    
                    
                    
                    
                    
                    
                    

                
                

                    
                    
                    
                    

                
                

                    
                    

                
                

                    

                
              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  

              
              

                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
              

                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  
                  

              
            
          
        
      
    
  
ledgersmb/dists/win32/shebang-vanilla.pl0000644000175000017500000000103613157277515017131 0ustar  jamejame#!c:\vanilla-perl\perl\bin\perl
# Use this script to convert the beginnings of files to the path to ActivePerl
# if you are installing with Vanilla Perl.

opendir DIR, ".";
@perlfiles = grep /\.pl/, readdir DIR;
closedir DIR;

foreach $file (@perlfiles) {
    open FH, '+<', "$file";

    @file = ;

    seek( FH, 0, 0 );
    truncate( FH, 0 );

    $line = shift @file;

    if ($line =~ /^#!/) {
        print FH "#!c:\\vanilla-perl\\perl\\bin\\perl\n";
    } else {
        print FH $line;
    }
    print FH @file;

    close(FH);

}
ledgersmb/dists/win32/shebang-strawberry.pl0000644000175000017500000000105513157277515017710 0ustar  jamejame#!c:\strawberry-perl\perl\bin\perl
# Use this script to convert the beginnings of files to the path to Strawberry Perl
# if you are installing with Strawberry Perl.

opendir DIR, ".";
@perlfiles = grep /\.pl/, readdir DIR;
closedir DIR;

foreach $file (@perlfiles) {
    open FH, '+<', "$file";

    @file = ;

    seek( FH, 0, 0 );
    truncate( FH, 0 );

    $line = shift @file;

    if ($line =~ /^#!/) {
        print FH "#!c:\\strawberry-perl\\perl\\bin\\perl\n";
    } else {
        print FH $line;
    }
    print FH @file;

    close(FH);

}

ledgersmb/dists/win32/build.bat0000644000175000017500000000104313157277515015326 0ustar  jamejamerem Build.bat for Windows builds
mkdir %temp%\ledger-smb-build
mkdir %temp%\ledger-smb-build\perl
mkdir %temp%\ledger-smb-build\ledger-smb
mkdir %temp%\ledger-smb-build\postgresql
mkdir %temp%\ledger-smb-build\apache

rem copy files
xcopy c:\vanilla-perl %temp%\ledger-smb-build\perl
xcopy ..\.. %temp%\ledger-smb-build\ledger-smb
xcopy "c:\Program Files\PostgreSQL\8.1\" %temp%\ledger-smb-build\postgresql
xcopy path\to\apache %temp%\ledger-smb-build\apache

rem TODO: generate wix files

rem TODO:  run wix

rem TODO:  package
ledgersmb/dists/win32/shebang-activeperl.pl0000644000175000017500000000100113157277515017631 0ustar  jamejame#!c:\perl\bin\perl
# Use this script to convert the beginnings of files to the path to ActivePerl
# if you are installing with ActivePerl.

opendir DIR, ".";
@perlfiles = grep /\.pl/, readdir DIR;
closedir DIR;

foreach $file (@perlfiles) {
    open FH, '+<', "$file";

    @file = ;

    seek( FH, 0, 0 );
    truncate( FH, 0 );

    $line = shift @file;

    if ($line =~ /^#!/) {
        print FH "#!c:\\perl\\bin\\perl\n";
    } else {
        print FH $line;
    }
    print FH @file;

    close(FH);

}
ledgersmb/dists/source/0000755000175000017500000000000013157277607014101 5ustar  jamejameledgersmb/dists/source/build.sh0000644000175000017500000000042613157277607015536 0ustar  jamejame#!/bin/bash

# Simple script to prepare for release

version="1.4.42";
build_d="../release";

if test -d $build_d/ledgersmb; then
  rm -rf $build_d/ledgersmb
fi
rm -rf $build_d/ledgersmb
svn export . $build_d/ledgersmb

cd $build_d
tar -zcvf ledgersmb-$version.tar.gz ledgersmb
ledgersmb/dists/gentoo/0000755000175000017500000000000013157277515014072 5ustar  jamejameledgersmb/dists/gentoo/ChangeLog0000644000175000017500000000064113157277515015645 0ustar  jamejame# ChangeLog for www-apps/ledger-smb
# Copyright 2006 The LedgerSMB Team; Distributed under the GPL v2
# $Header:  $

  26 Sep 2006; Jason Rodrigues 
  ledger-smb-1.1.1c.ebuild: 
  first ebuild released to into SVN, and staging for release to wild
  
  26 Sep 2006; Jason Rodrigues 
  ledger-smb-1.1.1.ebuild: 
  Initial version for ledger-smb project
ledgersmb/dists/gentoo/ledger-smb-1.1.1c.ebuild0000644000175000017500000000175313157277515020106 0ustar  jamejame# Copyright 1999-2006 The LedgerSMB Team
# Distributed under the terms of the GNU General Public License v2
# $Header: $

inherit depend.apache webapp eutils

DESCRIPTION="LedgerSMB"
HOMEPAGE="http://ledger-smb.sourceforge.net/"
SRC_URI="mirror://sourceforge/${PN}/${P}.tar.gz"
#SRC_URI="http://eva.a.jjayr.com/lsmb-package/${P}.tar.gz"

# don't use the gentoo mirrors yet, we're not there.
RESTRICT='mirror'

LICENSE="GPL-2"
KEYWORDS="x86 ppc"

# no use flag for now
IUSE=""

DEPEND=""
RDEPEND="
	>=dev-db/postgresql-8
	>=dev-lang/perl-5.8
	dev-perl/DBI
	net-www/apache
"
S=${WORKDIR}/${PN}

src_unpack() {
	unpack ${A}
}

src_install() {
	webapp_src_preinst

	webapp_server_configfile apache ${S}/dists/gentoo/ledger-smb-httpd-gentoo.conf

	cp -R ${S}/* ${D}/${MY_HTDOCSDIR}

	# LedgerSMB needs to write to the users directory
	webapp_serverowned -R ${MY_HTDOCSDIR}/users/
	webapp_serverowned -R ${MY_HTDOCSDIR}/spool/
	webapp_postinst_txt en ${S}/dists/gentoo/post-install.txt

	webapp_src_install
}
ledgersmb/dists/gentoo/metadata.xml0000644000175000017500000000077213157277515016402 0ustar  jamejame


	web-apps
	
		jasonjayr@users.sourceforge.net
		LedgerSMB Gentoo Maintainer
	
	
LedgerSMB is a fork of SQL-Ledger which seeks to provide better security and
data integrity controls, better community support, open documentation, and more. 	
	

ledgersmb/dists/gentoo/post-install.txt0000644000175000017500000000136013157277515017264 0ustar  jamejameLedgerSMB has been installed into ${VHOST_HOSTNAME}

You must add the following to your  section for ${VHOST_HOSTNAME}
by hand.

-----8<---- BEGIN APACHE CONFIG -----------


  AllowOverride All
  AddHandler cgi-script .pl
  Options ExecCGI Includes FollowSymlinks
  Order Allow,Deny
  Allow from All


# Prevent unauthorized access to configuration 
# and access control files

  Order Deny,Allow
  Deny from All

 
-----8<---- END APACHE CONFIG -----------

Once you've done that, go to admin.pl (probably at
http://${VHOST_HOSTNAME}/${VHOST_APPDIR}/admin.pl) and set your 
initial password and users.

Good luck!

ledgersmb/dists/gentoo/ledger-smb-VERSION.ebuild0000644000175000017500000000175313157277515020432 0ustar  jamejame# Copyright 1999-2006 The LedgerSMB Team
# Distributed under the terms of the GNU General Public License v2
# $Header: $

inherit depend.apache webapp eutils

DESCRIPTION="LedgerSMB"
HOMEPAGE="http://ledger-smb.sourceforge.net/"
SRC_URI="mirror://sourceforge/${PN}/${P}.tar.gz"
#SRC_URI="http://eva.a.jjayr.com/lsmb-package/${P}.tar.gz"

# don't use the gentoo mirrors yet, we're not there.
RESTRICT='mirror'

LICENSE="GPL-2"
KEYWORDS="x86 ppc"

# no use flag for now
IUSE=""

DEPEND=""
RDEPEND="
	>=dev-db/postgresql-8
	>=dev-lang/perl-5.8
	dev-perl/DBI
	net-www/apache
"
S=${WORKDIR}/${PN}

src_unpack() {
	unpack ${A}
}

src_install() {
	webapp_src_preinst

	webapp_server_configfile apache ${S}/dists/gentoo/ledger-smb-httpd-gentoo.conf

	cp -R ${S}/* ${D}/${MY_HTDOCSDIR}

	# LedgerSMB needs to write to the users directory
	webapp_serverowned -R ${MY_HTDOCSDIR}/users/
	webapp_serverowned -R ${MY_HTDOCSDIR}/spool/
	webapp_postinst_txt en ${S}/dists/gentoo/post-install.txt

	webapp_src_install
}
ledgersmb/dists/gentoo/ledger-smb-1.2.0_rc4.ebuild0000644000175000017500000000247513157277515020515 0ustar  jamejame# Copyright 1999-2005 Gentoo Foundation
# Distributed under the terms of the GNU General Public License v2
# $Header: $

inherit depend.apache webapp eutils

DESCRIPTION="LedgerSMB is an Open source web-based accounting application for Small and Medium buisnesses."
HOMEPAGE="http://www.ledgersmb.org/"
#SRC_URI="mirror://sourceforge/${PN}/${P}.tar.gz"
#SRC_URI="http://downloads.sourceforge.net/ledger-smb/${P}.tar.gz"
SRC_URI="http://downloads.sourceforge.net/ledger-smb/ledger-smb-1.2.0rc4.tar.gz"

# don't use the gentoo mirrors yet, we're not there.
RESTRICT='mirror'

LICENSE="GPL-2"
KEYWORDS="~x86 ~ppc "

# no use flag for now
IUSE=""

DEPEND=""
RDEPEND="
	>=dev-db/postgresql-8
	>=dev-lang/perl-5.8
	dev-perl/DBI
	net-www/apache
	>=virtual/perl-locale-maketext-1.10
	>=dev-perl/locale-maketext-lexicon-0.62
	>=dev-perl/DBD-Pg-1.49
	dev-perl/MIME-Lite
	dev-perl/Parse-RecDescent
	dev-perl/HTML-Parser
"
S=${WORKDIR}/${PN}

src_unpack() {
	unpack ${A}
}

src_install() {
	webapp_src_preinst

	webapp_server_configfile apache ${S}/dists/gentoo/ledger-smb-httpd-gentoo.conf

	cp -R ${S}/* ${D}/${MY_HTDOCSDIR}

	# LedgerSMB needs to write to the users directory
	webapp_serverowned -R ${MY_HTDOCSDIR}/users/
	webapp_serverowned -R ${MY_HTDOCSDIR}/spool/
	webapp_postinst_txt en ${S}/dists/gentoo/post-install.txt

	webapp_src_install
}
ledgersmb/dists/gentoo/ledger-smb-httpd-gentoo.conf0000644000175000017500000000116713157277515021401 0ustar  jamejame
Alias /ledger-smb ${MY_HTDOCSDIR}


  AllowOverride All
  AddHandler cgi-script .pl
  Options ExecCGI Includes FollowSymlinks
  Order Allow,Deny
  Allow from All



  Order Deny,Allow
  Deny from All

  

  Order Deny,Allow
  Deny from All

  

  Order Deny,Allow
  Deny from All



  Order Deny,Allow
  Deny from All

  

  Order Deny,Allow
  Deny from All
 
ledgersmb/job.pl0000755000175000017500000000025513157277515012565 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require "lsmb-request.pl";
ledgersmb/goods.pl0000755000175000017500000000025513157277515013126 0ustar  jamejame#!/usr/bin/perl
no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}


require 'lsmb-request.pl';
ledgersmb/rest.pl0000755000175000017500000000150113157277515012763 0ustar  jamejame#!/usr/bin/perl

use LedgerSMB::RESTXML::Handler;

# To Enable the REST API,  Delete these 5 lines.
print "Content-type: text/plain\n\n";
print
  "REST API disabled by default until authentication is working correctly\n";
print
"If you understand the security implications of this, and wish to enable the REST api\n";
print "Then open rest.pl, and remove these 5 lines";
exit;

LedgerSMB::RESTXML::Handler->cgi_handle();

=head1 NAME

rest.pl - RESTful interface to LedgerSMB

=head1 SUMMARY
	
	URLS that are working:
	[OK] GET rest.pl/Login/Customer/12345
	[  ] GET rest.pl/Login/Customer/CUSTOMERNUMBER
	[OK] GET rest.pl/Login/Customer_Search?_keyword=FOO

	[OK] GET rest.pl/Login/Part/12345
	[  ] GET rest.pl/Login/Part/PARTNUMBER
	[  ] GET rest.pl/Login/Part_Search?_keyword=red

	[  ] GET rest.pl/Login/SalesOrder/12345


=cut

ledgersmb/is.pl0000755000175000017500000000025313157277515012424 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "old-handler.pl";
ledgersmb/setup.pl0000755000175000017500000000025513157277515013153 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require 'lsmb-request.pl';
ledgersmb/reports.pl0000755000175000017500000000025513157277515013511 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}

require 'lsmb-request.pl';
ledgersmb/ap.pl0000755000175000017500000000025313157277515012411 0ustar  jamejame#!/usr/bin/perl

no lib '.';
use FindBin;
BEGIN {
  unshift @INC, $FindBin::Bin
      unless grep($_ eq $FindBin::Bin, @INC) || $ENV{mod_perl}
}
require "old-handler.pl";
ledgersmb/COPYRIGHT0000644000175000017500000000126713157277512012747 0ustar  jamejameCopyright (C) 2006

Contributors:

This program is free software; you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation; either version 2 of the License, or
(at your option) any later version.

This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program; if not, write to the Free Software
Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

ledgersmb/bin/0000755000175000017500000000000013157277515012221 5ustar  jamejameledgersmb/bin/io.pl0000644000175000017500000022044513157277515013174 0ustar  jamejame######################################################################
# LedgerSMB Small Medium Business Accounting
# http://www.ledgersmb.org/
#

# Copyright (C) 2006
# This work contains copyrighted information from a number of sources all used
# with permission.
#
# This file contains source code included with or based on SQL-Ledger which
# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
# under the GNU General Public License version 2 or, at your option, any later
# version.  For a full list including contact information of contributors,
# maintainers, and copyright holders, see the CONTRIBUTORS file.
#
# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
# Copyright (c) 2002
#
#  Author: DWS Systems Inc.
#     Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#######################################################################
#
# common routines used in is, ir, oe
#
#######################################################################

package lsmb_legacy;
use Try::Tiny;
use LedgerSMB::Tax;
use LedgerSMB::Template;
use LedgerSMB::Sysconfig;
use LedgerSMB::Setting;
use LedgerSMB::Company_Config;
use LedgerSMB::File;
use List::Util qw(max reduce);

# any custom scripts for this one
if ( -f "bin/custom/io.pl" ) {
    eval { require "bin/custom/io.pl"; };
}
if ( -f "bin/custom/$form->{login}_io.pl" ) {
    eval { require "bin/custom/$form->{login}_io.pl"; };
}

1;

# end of main

# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')
#

sub _calc_taxes {
    $form->{subtotal} = $form->{invsubtotal};
    my $moneyplaces = $LedgerSMB::Company_Config::settings->{decimal_places};
    for $i (1 .. $form->{rowcount}){
        my $discount_amount = $form->round_amount( $form->{"sellprice_$i"}
        		       			   * ($form->{"discount_$i"} / 100),
		  	       			   $decimalplaces);
        my $linetotal = $form->round_amount( $form->{"sellprice_$i"}
                         		     - $discount_amount,
                         		     $decimalplaces);
        $linetotal = $form->round_amount( $linetotal * $form->{"qty_$i"},
                                          $moneyplaces);
        @taxaccounts = Tax::init_taxes(
            $form, $form->{"taxaccounts_$i"},
            $form->{'taxaccounts'}
        );
        my $tax;
        my $fxtax;
        my $amount;
        if ( $form->{taxincluded} ) {
            $tax += $amount =
              Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 );

            $form->{"sellprice_$i"} -= $amount / $form->{"qty_$i"};
        }
        else {
            $tax += $amount =
              Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 );
            $fxtax +=
              Tax::calculate_taxes( \@taxaccounts, $form, $fxlinetotal, 0 )
              if $fxlinetotal;
        }
        for (@taxaccounts) {
            $form->{tax_obj}{$_->account} = $_;
            $form->{taxes}{$_->account} = 0 if ! $form->{taxes}{$_->account};
            $form->{taxes}{$_->account} += $_->value;
            if ($_->value){
               $form->{taxbasis}{$_->account} += $linetotal;
            }
        }
    }
}

sub approve {
    use LedgerSMB::DBObject::Draft;
    use LedgerSMB;
    $form->update_invnumber;
    my $lsmb = LedgerSMB->new();
    $lsmb->merge($form);

    my $draft = LedgerSMB::DBObject::Draft->new({base => $lsmb});

    $draft->approve();
    edit();
}

sub display_row {
    my $numrows = shift;
    my $min_lines = $LedgerSMB::Company_Config::settings->{min_empty};
    my $lsmb_module;
    my $desc_disabled = "";
    $desc_disabled = 'DISABLED="DISABLED"' if $form->{lock_description};
    if ($form->{vc} eq 'customer'){
       $lsmb_module = 'AR';
    } elsif ($form->{vc} eq 'vendor'){
       $lsmb_module = 'AP';
    }
    $form->all_business_units($form->{transdate},
                              $form->{"$form->{vc}_id"},
                              $lsmb_module);
    @column_index = qw(runningnumber partnumber description qty);

    if ( $form->{type} eq "sales_order" ) {
        push @column_index, "ship";
        $column_data{ship} =
            qq||
          . $locale->text('Ship')
          . qq||;
    }
    if ( $form->{type} eq "purchase_order" ) {
        push @column_index, "ship";
        $column_data{ship} =
            qq||
          . $locale->text('Recd')
          . qq||;
    }

    for (qw(projectnumber partsgroup)) {
        $form->{"select$_"} = $form->unescape( $form->{"select$_"} )
          if $form->{"select$_"};
    }

    if ( $form->{language_code} ne $form->{oldlanguage_code} ) {

        # rebuild partsgroup
        $l{language_code} = $form->{language_code};
        $l{searchitems} = 'nolabor' if $form->{vc} eq 'customer';

        $form->get_partsgroup( \%myconfig, \%l );
        if ( @{ $form->{all_partsgroup} } ) {
            $form->{selectpartsgroup} = "